Hawaii DOE BienniumOperatingBudgetRequest - 0911

FOREWORD
The Department of Education’s vision is that all public school Operating Budget
graduates will: This document presents the details of the Executive Operating
Budget for the Department of Education for Fiscal Biennium
• Realize their goals and aspirations; 2009-2011, totaling $2.431 billion in Fiscal Year (FY) 2009-10
• Have attitudes, knowledge and skills to contribute and $2.460 billion in FY 2010-11, including all means of
positively to and compete in a global society; financing.
• Exercise rights and responsibilities of citizenship; and
• Pursue higher education or careers without need for The changes to the Department's Executive Operating Budget
remediation. include:
The Department’s Strategic Plan has three goals: Amounts in $ millions - all means of finance
FY 2009-10 FY 2010-11
• Improve student achievement through standards-based Act 158/2008, all MOF $2,446.3 $2,446.3
education; Collective bargaining increases, all 102.6 102.6
• Provide comprehensive support for all students; and MOF
• Continuously improve performance and quality. Non-recurring items (5.7) (5.7)
Reductions to general fund (40.0) (40.0)
The 2004 State Legislature passed the Reinventing Education programs, approved by BOE
Act of 2004 (Act 51, SLH 2004, as amended by Act 221, SLH Changes to non-general fund (7.6) (8.3)
2004), which enables the Department to significantly reshape ceilings
the public school system. Detailed information regarding Fringe benefit costs (21.8) (3.1)
implementation of Act 51/2004 is available at Debt service costs (42.1) (31.9)
http://REACH.k12.hi.us. Other adjustments (0.1) (0.1)
TOTAL EXECUTIVE
OPERATING BUDGET $2,431.6 $2,459.8
NOTE: The web version of this document does not provide color pages. Please refer to the "Table Of Contents" which has a link to each level of the program structure.
Bookmarks contain links to the Foreword, Table Of Contents, Departmental Summary, and each EDN number.
Full Screen Mode: Press CTRL + L; Use PageUp & PageDown keys to navigate; Press Esc to return to the normal screen.
i
No Child Left Behind Act
The Department continues to implement the federal No Child

Left Behind Act of 2001 (Public Law 107-110) which
prescribed five performance goals for all state education
agencies, including Hawaii:
1. By School Year (SY) 2013-14, all students will reach high

standards, at a minimum attaining proficiency or better in
reading/language arts and mathematics.
2. All limited English proficient students will become
proficient in English and reach high academic standards, at
a minimum attaining proficiency or better in reading/
language arts and mathematics.
3. By 2005-2006, all students will be taught by highly
qualified teachers.
4. All students will be educated in learning environments that
are safe, drug-free, and conducive to learning.
5. All students will graduate from high school.
The Department of Education has achieved consistent growth

in student achievement towards the overall goal of 100%
proficiency for all students in reading and math by the school
year 2013-14, as depicted in the following charts:
ii
The Department fully supports the intent of the No Child Left Organization of the Budget Document
Behind Act, as an opportunity to enhance the focus on
improving student achievement. The Department’s This budget document is organized into sections according to
consolidated state plan for implementation of the Act was the state’s budget program structure consisting of the following
approved by the U.S. Department of Education on July 3, 2002. seven major programs (Level III programs):
Fixed Costs • EDN 100 School Based Budgeting

• EDN 150 Comprehensive Student Support Services
Included in the Department’s general fund Executive Operating • EDN 200 Instructional Support
budget is $650.1 million in FY 2009-10 and $678.4 million in • EDN 300 State and Complex Area Administration
FY 2010-11 for fixed costs that are expended by other • EDN 400 School Support
agencies, including risk management, health fund premiums, • EDN 500 School Community Services
pension accumulation, Social Security payments, and debt
• EDN 900 System-Wide Support
service for bond-funded capital improvements. The budgets for
these items are included as “pass-throughs,” whereby the A departmental summary of these seven programs is provided
appropriations are given to the Department and immediately after the table of contents. The summary is followed by color
transferred to the expending agencies at the beginning of each coded sections of program narratives for each level in the
fiscal year and represent 31% to 32% of the general fund program structure:
budget. The budgets for all of the pass-through costs are in a
separate section of the budget, EDN 900. Level III Program Summaries Pink
Level IV Program Summaries Yellow
Public Charter Schools Level V Program Summaries White
Public Charter Schools are in a separate budgetary program, The Level V Program Summaries include the program’s
EDN 600. The Charter Schools Administrative Office objective(s) and a description of the program, a list of the
manages the funds in EDN 600. These funds are not included specific Program IDs which are used for allocations, and a
in the Department of Education’s operating budget.
reference to the link from the Department’s home page where
additional information regarding the Program ID can be found.
iii
The Level V budget pages include the amounts allocated for On behalf of the Board of Education and the Department of
the prior fiscal year FY 2008-09. If a program’s last year of Education, we appreciate this opportunity to provide
allocation was FY 2008-09, a page is included to enable the information on the budget.
reader to verify total appropriation amounts for FY 2008-09,
and a placeholder Level V summary page is also included.
The document also provides the following information for each

of the program levels: Garrett Toguchi, Chairperson
Hawaii State Board of Education
Means of Finance: Identifies the amounts by the sources of
funds (General, Federal, Special, Trust, Interdepartmental, and
Revolving).
Character of Expenditure: Identifies the four major accounting

categories of expenditures: Personal Services, Other Current Patricia Hamamoto, Superintendent
Expenses, Equipment, and Motor Vehicle. Department of Education
Object of Expenditure: Identifies the specific items of

expenditure such as computer supplies, instructional
equipment, textbooks and so forth.
Fiscal Years: Categorizes the resources requested by the

current fiscal year and the next budget biennium.
Budget Categories: Identifies the request either as a Current

Services item or a Workload Increase request.
iv
TABLE OF CONTENTS
DEPARTMENTAL SUMMARY .......................................... 1 System-Wide Support ............................................................ 135

Inclusion Program ................................................................ 137
EDN 100 SCHOOL BASED BUDGETING ......................... 9
FEDERAL PROJECTS.................................................. 139
SCHOOL LUMPSUM BUDGET .................................... 15 State Local/Community School Health Project (CSHP)....... 143
Weighted Student Formula ..................................................... 19 Student Scholarships............................................................. 145
Regular Instruction ................................................................. 33 Department of Defense ......................................................... 147
CATEGORICAL PROGRAMS ...................................... 37 Learn and Serve America...................................................... 149
Vocational-Technical Education ............................................ 43 No Child Left Behind (NCLB)............................................... 151
Environmental Education (Categorical)................................. 49 Education of Native Hawaiians ............................................ 155
Space Education...................................................................... 53 Foreign Languages Assistance ............................................. 157
Summer School & Other Non School Hour Support .............. 57 Other Discretionary Grants.................................................. 159
At Risk Programs .................................................................... 61 PRIVATE AGENCY PROJECTS................................. 161
Student Activities..................................................................... 67 Hale O Ulu (Purchase Of Service) ....................................... 165
Athletics................................................................................... 71 Pacific and Asian Affairs Council (Purchase of Service)..... 167
Gang and Drug Prevention..................................................... 77 TRUST FUNDS ............................................................... 169
Peer Education Program ........................................................ 79 Alu Like, Inc. ......................................................................... 173
Learning Centers .................................................................... 81 Donations and Gifts .............................................................. 175
Driver Education .................................................................... 85 Athletics................................................................................. 177
JROTC..................................................................................... 89 Foundation and Other Grants .............................................. 179
Hawaiian Language Immersion Program .............................. 93 Olelo -- Educational Programming on Public Access TV .... 181
Other Instructional Services ................................................... 97 Office of Hawaiian Affairs Grants........................................ 183
Resources for New Facilities ................................................ 105
School Administration (Categorical).................................... 107 EDN 150 COMPREHENSIVE STUDENT SUPPORT
In-School Suspension (ISS) Program.................................... 115 SERVICES........................................................................... 185
Other Curriculum Improvements.......................................... 117 SPECIAL EDUCATION SERVICES ........................... 189
Hawaiian Studies .................................................................. 121 Special Education in Regular Schools.................................. 193
Employee Benefits Program ................................................. 125 Special Schools ..................................................................... 197
Hawaii Content and Performance Standards ....................... 129 Extended School Year ........................................................... 205
Other Special Education Services......................................... 209 INSTRUCTIONAL DEVELOPMENT......................... 321
STUDENT SUPPORT SERVICES ............................... 213 Administrative Services......................................................... 325
Comprehensive Student Support System Resource Teachers 217 Instructional Services Branch............................................... 329
Primary Prevention/Intervention .......................................... 221 School and Community Leadership ...................................... 335
Student Services Coordinators (SSC) ................................... 223 Advanced Technology Research Branch .............................. 339
Home/Hospital Instruction.................................................... 225 Teacher Improvement Services ............................................. 345
FEDERAL PROJECTS.................................................. 229 Leadership Development ...................................................... 351
Special Education for the Disabled ...................................... 233 Technology Education .......................................................... 357
Preschool for the Disabled ................................................... 237 School Complex Resource Services ...................................... 363
Special Education - State Improvement Grant ..................... 241 Systems Accountability Office............................................... 369
PRIVATE AGENCY PROJECTS................................. 243 Homeless Concerns............................................................... 377
Special Olympics (Purchase Of Service) .............................. 247
EDN 300 STATE AND COMPLEX AREA
EDUCATIONAL ASSESSMENT AND PRESCRIPTIVE ADMINISTRATION .......................................................... 381
SERVICES....................................................................... 249
Educational Assessment and Prescriptive Services.............. 253 STATE ADMINISTRATION ........................................ 385
STAFF DEVELOPMENT.............................................. 259 Board of Education ............................................................... 389
Training and Retention ......................................................... 263 Office of the Superintendent.................................................. 393
Comprehensive System of Professional Development .......... 267 Fiscal Services ...................................................................... 399
ADMINISTRATIVE SERVICES.................................. 269 Civil Rights Compliance Office ............................................ 407
Student Support Services....................................................... 273 Business Services - OFS........................................................ 411
Integrated Special Education Database ............................... 279 Personnel Services ................................................................ 413
Early Learning System.......................................................... 283 Printing and Duplicating ...................................................... 421
SCHOOL BASED BEHAVIORAL HEALTH ............. 285 Information and Telecommunication Services...................... 423
School-Based Behavioral Health Services............................ 289 COMPLEX AREA ADMINISTRATION..................... 435
OTHER RELATED SERVICES ................................... 295 Complex Area Administration............................................... 439
Targeted Technical Assistance ............................................. 299 EDN 400 SCHOOL SUPPORT ......................................... 445
Technical Support - Maui District ........................................ 303
Services for Children with Autism ........................................ 307 SCHOOL FOOD SERVICES ........................................ 449
Other Related Services.......................................................... 311 Food Service Administration ................................................ 453
OHCNP ................................................................................. 459
EDN 200 INSTRUCTIONAL SUPPORT......................... 317 Food Services........................................................................ 463
PHYSICAL PLANT OPERATIONS AND
MAINTENANCE............................................................ 471
Business Services Administration ......................................... 475
Facilities Services ................................................................. 481
School Custodial Centralized Services ................................. 493
Utilities.................................................................................. 497
School Inspection .................................................................. 501
Community Use of School Facilities..................................... 505
Repairs and Maintenance of School Facilities ..................... 507
Disposal of Hazardous Materials ......................................... 513
OTHER SCHOOL SUPPORT....................................... 517
Student Transportation ......................................................... 521
EDN 500 SCHOOL COMMUNITY SERVICES............. 527
AFTERSCHOOL PLUS (A+) PROGRAM .................. 531
Afterschool Plus (A+) Program............................................ 535
ADULT EDUCATION ................................................... 539
State Administrative Services (Adult Education).................. 543
Adult Community Education ................................................. 547
EDN 900 SYSTEM-WIDE SUPPORT.............................. 555
EDN 915 DEBT SERVICE PAYMENTS-DOE............ 559
Debt Service Payments-DOE................................................ 563
EDN 941 RETIREMENT BENEFITS PAYMENTS-DOE
........................................................................................... 565
Pension Payments-DOE........................................................ 569
Social Security Payments-DOE ............................................ 571
EDN 943 HEALTH PREMIUM PAYMENTS-DOE ... 573
Health Premium Payments-DOE.......................................... 577
EDN 973 RISK MANAGEMENT PAYMENTS-DOE 579
Risk Management Payments ................................................. 583
SUMMARY
LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)
===================================================================================================================================================================
! ! ! B U D G E T R E Q U E S T F Y 2009-10 ! B U D G E T R E Q U E S T F Y 2010-11 !
! ! ALLOCATION ! CURRENT WORKLOAD PROGRAM ! CURRENT WORKLOAD PROGRAM !
! ! FY 08-09 ! SERVICE INCREASE ADJUSTMENT TOTAL ! SERVICE INCREASE ADJUSTMENT TOTAL !
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
100 ! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
SCHOOL LUMPSUM BUDGET ! 727,850,066! 781,595,722 --- --- 781,595,722! 781,595,722 --- --- 781,595,722
! ! !
100 ! ( 397.500 )! ( 339.500 ) ( 339.500 )! ( 339.500 ) ( 339.500 )
CATEGORICAL PROGRAMS ! 103,167,491! 75,730,720 --- --- 75,730,720! 75,730,720 --- --- 75,730,720
! ! !
100 ! ! !
FEDERAL PROJECTS ! 126,729,352! 125,384,921 --- --- 125,384,921! 125,484,921 --- --- 125,484,921
! ! !
100 ! ! !
PRIVATE AGENCY PROJECTS ! 277,986! 242,848 --- --- 242,848! 242,848 --- --- 242,848
! ! !
100 ! ! !
TRUST FUNDS ! 13,750,000! 13,750,000 --- --- 13,750,000! 13,750,000 --- --- 13,750,000
! ! !
150 ! ( 4,281.000 )! ( 4,370.000 ) ( 4,370.000 )! ( 4,370.000 ) ( 4,370.000 )
SPECIAL EDUCATION SERVICE! 219,386,176! 243,317,510 --- --- 243,317,510! 243,317,510 --- --- 243,317,510
! ! !
150 ! ( 72.000 )! ( 47.000 ) ( 47.000 )! ( 47.000 ) ( 47.000 )
STUDENT SUPPORT SERVICES ! 7,464,266! 4,369,029 --- --- 4,369,029! 4,369,029 --- --- 4,369,029
! ! !
150 ! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
150 ! ! !
! ! !
150 ! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
ED ASSESSMENT & PRESC SVC! 34,296,263! 33,495,659 --- --- 33,495,659! 33,495,659 --- --- 33,495,659
! ! !
150 ! ! !
STAFF DEVELOPMENT ! 2,253,307! 1,436,604 --- --- 1,436,604! 1,436,604 --- --- 1,436,604
! ! !
150 ! ( 57.500 )! ( 33.500 ) ( 33.500 )! ( 33.500 ) ( 33.500 )
ADMINISTRATIVE SERVICES ! 9,736,899! 3,596,425 --- --- 3,596,425! 3,596,425 --- --- 3,596,425
! ! !
150 ! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
SCHOOL BASED BEHAVIORAL H! 37,780,289! 36,989,002 --- --- 36,989,002! 36,989,002 --- --- 36,989,002
1
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
150 ! ( 384.500 )! ( 392.500 ) ( 392.500 )! ( 392.500 ) ( 392.500 )
OTHER RELATED SERVICES ! 51,435,302! 52,162,885 --- --- 52,162,885! 52,162,885 --- --- 52,162,885
! ! !
200 ! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
INSTRUCTIONAL DEVELOPMENT! 37,824,211! 32,663,630 --- --- 32,663,630! 32,398,169 --- --- 32,398,169
! ! !
300 ! ( 505.000 )! ( 460.000 ) ( 460.000 )! ( 460.000 ) ( 460.000 )
STATE ADMINISTRATION ! 51,058,068! 46,850,570 --- --- 46,850,570! 46,850,570 --- --- 46,850,570
! ! !
300 ! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
COMPLEX AREA ADMINISTRATI! 4,589,647! 4,616,620 --- --- 4,616,620! 4,616,620 --- --- 4,616,620
! ! !
400 ! ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )
SCHOOL FOOD SERVICES ! 91,406,549! 92,553,140 --- --- 92,553,140! 92,076,647 --- --- 92,076,647
! ! !
400 ! ( 299.000 )! ( 298.000 ) ( 298.000 )! ( 298.000 ) ( 298.000 )
PHYSICAL PLANT OPER & MAI! 99,125,427! 107,039,456 --- --- 107,039,456! 107,039,456 --- --- 107,039,456
! ! !
400 ! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
OTHER SCHOOL SUPPORT ! 44,718,795! 51,342,489 --- --- 51,342,489! 51,342,489 --- --- 51,342,489
! ! !
500 ! ! !
AFTER SCHOOL PLUS (A+) PR! 18,956,473! 18,956,473 --- --- 18,956,473! 18,956,473 --- --- 18,956,473
! ! !
500 ! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
ADULT EDUCATION ! 12,065,316! 14,073,062 --- --- 14,073,062! 14,073,062 --- --- 14,073,062
! ! !
915 ! ! !
DEBT SERVICE PAYMENTS-DOE! 236,896,511! 194,793,118 --- --- 194,793,118! 204,995,708 --- --- 204,995,708
! ! !
941 ! ! !
RETIREMENT BENEFITS PAYME! 292,266,171! 267,058,948 --- --- 267,058,948! 270,397,184 --- --- 270,397,184
! ! !
943 ! ! !
HEALTH PREMIUM PAYMENTS-D! 179,194,071! 182,617,125 --- --- 182,617,125! 197,937,761 --- --- 197,937,761
! ! !
973 ! ! !
RISK MANAGEMENT ! --- ! 5,598,603 --- --- 5,598,603! 5,598,603 --- --- 5,598,603
2
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 20,295.600 )! ( 20,290.600 ) ( 20,290.600 )! ( 20,290.600 ) ( 20,290.600 )
TOTAL REQUIREMENTS ! 2,446,300,575! 2,431,612,005 --- --- 2,431,612,005! 2,459,831,513 --- --- 2,459,831,513
===================================================================================================================================================================
3
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
CHARACTER OF EXPENDITURE:! ! !
! ! !
! ! !
! ( 20,295.600 )! ( 20,290.600 ) ( 20,290.600 )! ( 20,290.600 ) ( 20,290.600 )
A. PERSONAL SERVICES ! 1,618,939,292! 1,656,547,520 --- --- 1,656,547,520! 1,674,729,899 --- --- 1,674,729,899
! ! !
B. OTHER CURRENT EXPENSES! 802,719,227! 747,355,260 --- --- 747,355,260! 757,392,389 --- --- 757,392,389
! ! !
C. EQUIPMENT ! 23,707,056! 27,159,225 --- --- 27,159,225! 27,159,225 --- --- 27,159,225
! ! !
M. MOTOR VEHICLE ! 935,000! 550,000 --- --- 550,000! 550,000 --- --- 550,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 20,295.600 )! ( 20,290.600 ) ( 20,290.600 )! ( 20,290.600 ) ( 20,290.600 )
TOTAL REQUIREMENTS ! 2,446,300,575! 2,431,612,005 --- --- 2,431,612,005! 2,459,831,513 --- --- 2,459,831,513
===================================================================================================================================================================
===================================================================================================================================================================
MEANS OF FINANCING: ! ! !
! ! !
! ( 19,554.100 )! ( 19,545.100 ) ( 19,545.100 )! ( 19,545.100 ) ( 19,545.100 )
GENERAL FUNDS: ! 2,102,920,823! 2,089,474,528 --- --- 2,089,474,528! 2,118,335,990 --- --- 2,118,335,990
===================================================================================================================================================================
FEDERAL FUNDS: ! ! !
! ! !
SCHOOL BASED BUDGETING ! 171,760,198! 171,325,264 --- --- 171,325,264! 171,425,264 --- --- 171,425,264
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
COMPREHENSIVE STUDENT SUP! 49,050,756! 46,246,766 --- --- 46,246,766! 46,246,766 --- --- 46,246,766
! ! !
INSTRUCTIONAL SUPPORT ! 2,026,461! 926,461 --- --- 926,461! 661,000 --- --- 661,000
! ! !
STATE AND DISTRICT ADMINI! 90,000! 35,000 --- --- 35,000! 35,000 --- --- 35,000
! ! !
! ( 3.000 )! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SCHOOL SUPPORT ! 35,659,880! 35,396,556 --- --- 35,396,556! 35,511,521 --- --- 35,511,521
4
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
SCHOOL COMMUNITY SERVICES! 3,260,007! 3,260,007 --- --- 3,260,007! 3,260,007 --- --- 3,260,007
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 5.000 )! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
*SUBTOTAL FEDERAL FUNDS! 261,847,302! 257,190,054 --- --- 257,190,054! 257,139,558 --- --- 257,139,558
===================================================================================================================================================================
SPECIAL FUNDS: ! ! !
! ! !
LAHAINALUNA SCHOOL ! 30,000! 30,000 --- --- 30,000! 30,000 --- --- 30,000
! ! !
ADULT EDUCATION ! 1,939,006! 3,800,000 --- --- 3,800,000! 3,800,000 --- --- 3,800,000
! ! !
! ( 726.500 )! ( 726.500 ) ( 726.500 )! ( 726.500 ) ( 726.500 )
! ! !
! ( 6.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
HAWAII TEACHER STANDARDS ! 1,700,000! 1,900,000 --- --- 1,900,000! 1,900,000 --- --- 1,900,000
! ! !
SUMMER SCH REVOLVING FUND! 6,000,000! 6,000,000 --- --- 6,000,000! 6,000,000 --- --- 6,000,000
! ! !
USE OF SCHOOL FACILITIES ! 2,000,000! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
SCHOOL LEVEL MINOR REPAIR! 200,000! 200,000 --- --- 200,000! 200,000 --- --- 200,000
! ! !
HUMAN RES STIPEND PROGRAM! --- ! 100,000 --- --- 100,000! 100,000 --- --- 100,000
! ! !
SP SCHS FEE REV ACCT ! 750,000! 750,000 --- --- 750,000! 750,000 --- --- 750,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 732.500 )! ( 732.500 ) ( 732.500 )! ( 732.500 ) ( 732.500 )
*SUBTOTAL SPECIAL FUNDS! 33,531,825! 34,181,798 --- --- 34,181,798! 33,590,340 --- --- 33,590,340
===================================================================================================================================================================
TRUST FUNDS: ! ! !
! ! !
DONATIONS - EDUCATION ! 1,500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
ORGANIZATION & FOUNDATION! 8,000,000! 8,000,000 --- --- 8,000,000! 8,000,000 --- --- 8,000,000
5
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
ATHLETICS (TRUST) ! 1,500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
OLELO-ED PROG PUB ACCESS ! 1,200,000! 1,200,000 --- --- 1,200,000! 1,200,000 --- --- 1,200,000
! ! !
OHA TRUST ! 500,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
! ! !
ALU LIKE GRANTS ! 1,050,000! 1,050,000 --- --- 1,050,000! 1,050,000 --- --- 1,050,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL TRUST FUNDS! 13,750,000! 13,750,000 --- --- 13,750,000! 13,750,000 --- --- 13,750,000
===================================================================================================================================================================
INTDEPTL FUNDS: ! ! !
! ! !
DRIVE ED-UNDERWRITER'S FE! 4,000,000! 4,500,000 --- --- 4,500,000! 4,500,000 --- --- 4,500,000
! ! !
ART IN PUBLIC PLACES INTE! 800,000! 800,000 --- --- 800,000! 800,000 --- --- 800,000
! ! !
A+ SUBSIDY - DHS ! 9,000,000! 9,000,000 --- --- 9,000,000! 9,000,000 --- --- 9,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL INTDEPTL FUNDS! 13,800,000! 14,300,000 --- --- 14,300,000! 14,300,000 --- --- 14,300,000
===================================================================================================================================================================
REVOLVING FUNDS: ! ! !
! ! !
ADULT EDUCATION REVOLVING! 530,000! 795,000 --- --- 795,000! 795,000 --- --- 795,000
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
ACT108/02 SCHOOL BUS FARE! 2,000,000! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
EDUC DESIGN & CONTR PROJ ! 4,000,000! 4,000,000 --- --- 4,000,000! 4,000,000 --- --- 4,000,000
! ! !
FOOD DISTRIBUTION PROGRAM! --- ! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
RECOVERY OF FEDERAL REIMB! 2,000,000! 1,799,828 --- --- 1,799,828! 1,799,828 --- --- 1,799,828
! ! !
AFTER SCHOOL PLUS PROG RE! 7,500,000! 7,500,000 --- --- 7,500,000! 7,500,000 --- --- 7,500,000
6
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
RESOURCE DEVELOPMENT-GRAN! 2,398,000! 2,398,000 --- --- 2,398,000! 2,398,000 --- --- 2,398,000
! ! !
RESEARCH AND DEVELOPMENT ! 1,000,000! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
! ! !
TEACHER HOUSING REVOLVING! 1,022,625! 1,022,625 --- --- 1,022,625! 1,022,625 --- --- 1,022,625
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
RECOVERY OF FEDERAL REIMB! --- ! 200,172 --- --- 200,172! 200,172 --- --- 200,172
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
*SUBTOTAL REVOLVING FUNDS! 20,450,625! 22,715,625 --- --- 22,715,625! 22,715,625 --- --- 22,715,625
===================================================================================================================================================================
! ! !
! ( 20,295.600 )! ( 20,290.600 ) ( 20,290.600 )! ( 20,290.600 ) ( 20,290.600 )
TOTAL MEANS OF FINANCING ! 2,446,300,575! 2,431,612,005 --- --- 2,431,612,005! 2,459,831,513 --- --- 2,459,831,513
===================================================================================================================================================================
===================================================================================================================================================================
7
8
LEVEL III: EDN 100 SCHOOL BASED BUDGETING
PROGRAM OBJECTIVE AND DESCRIPTION C. Federal Projects
To assure that all students receive instruction consistent with the This program includes federally funded school level projects that
Hawaii Content and Performance Standards (HCPS III) so they may are earmarked for a specific purpose and expenditures are limited
achieve those standards and develop to their fullest potential in to the achievement of the intended purpose of the project.
alignment with the General Learner Outcomes. The standards specify
what students should know, be able to do, and care about. The D. Private Agency Projects
General Learner Outcomes define the expected outcomes of students
in Hawaii’s public schools. This program includes services provided by non-profit
organizations, including grants from the Hawaii State Legislature
This program includes the heart of the school's operations and and purchase of service contracts.
comprises 41% of the total Department Operating Budget.
E. Trust Funds
Level IV programs are:
This program includes supplemental services funded by athletic
A. School Lumpsum gate receipts, gifts, donations, and grants from private and state
agencies.
The schools are provided the flexibility to determine their own
priorities to meet their unique needs and to reap the benefits of
fiscal efficiency. Beginning FY 2007, the programs in the School
Lumpsum budget were the bulk of the weighted student formula
allocation.
B. Categorical Programs
These funds are supplemental school level allocations above and

beyond the lumpsum allocation. Categorical programs are
earmarked for a specific purpose and are usually allocated with
strict funding regulations and spending guidelines. These funds
must be expended for the intended purpose.
9
SUMMARY
LEVEL III: EDN100 SCHOOL BASED BUDGETING
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
100 ! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
SCHOOL LUMPSUM BUDGET ! 727,850,066! 781,595,722 --- --- 781,595,722! 781,595,722 --- --- 781,595,722
! ! !
100 ! ( 397.500 )! ( 339.500 ) ( 339.500 )! ( 339.500 ) ( 339.500 )
CATEGORICAL PROGRAMS ! 103,167,491! 75,730,720 --- --- 75,730,720! 75,730,720 --- --- 75,730,720
! ! !
100 ! ! !
! ! !
100 ! ! !
! ! !
100 ! ! !
TRUST FUNDS ! 13,750,000! 13,750,000 --- --- 13,750,000! 13,750,000 --- --- 13,750,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 12,352.600 )! ( 12,375.600 ) ( 12,375.600 )! ( 12,375.600 ) ( 12,375.600 )
TOTAL REQUIREMENTS ! 971,774,895! 996,704,211 --- --- 996,704,211! 996,804,211 --- --- 996,804,211
===================================================================================================================================================================
10
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 12,352.600 )! ( 12,375.600 ) ( 12,375.600 )! ( 12,375.600 ) ( 12,375.600 )
A. PERSONAL SERVICES ! 710,744,279! 760,618,782 --- --- 760,618,782! 760,618,782 --- --- 760,618,782
! ! !
! ! !
C. EQUIPMENT ! 17,568,849! 22,485,198 --- --- 22,485,198! 22,485,198 --- --- 22,485,198
! ! !
M. MOTOR VEHICLE ! 485,000! 300,000 --- --- 300,000! 300,000 --- --- 300,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 12,352.600 )! ( 12,375.600 ) ( 12,375.600 )! ( 12,375.600 ) ( 12,375.600 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 12,352.600 )! ( 12,375.600 ) ( 12,375.600 )! ( 12,375.600 ) ( 12,375.600 )
GENERAL FUNDS: ! 772,086,697! 796,950,947 --- --- 796,950,947! 796,950,947 --- --- 796,950,947
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ! !
! ! !
11
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
TRUST FUNDS: ! ! !
! ! !
! ! !
! ! !
ATHLETICS (TRUST) ! 1,500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
! ! !
OHA TRUST ! 500,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
! ! !
ALU LIKE GRANTS ! 1,050,000! 1,050,000 --- --- 1,050,000! 1,050,000 --- --- 1,050,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
12
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 12,352.600 )! ( 12,375.600 ) ( 12,375.600 )! ( 12,375.600 ) ( 12,375.600 )
TOTAL MEANS OF FINANCING ! 971,774,895! 996,704,211 --- --- 996,704,211! 996,804,211 --- --- 996,804,211
===================================================================================================================================================================
===================================================================================================================================================================
13
14
LEVEL IV: EDN 100 SCHOOL LUMPSUM BUDGET
PROGRAM OBJECTIVE AND DESCRIPTION Effective school lumpsum budgeting, under the weighted
student formula, provides considerable discretion for school
To assure all students receive instruction consistent with the Hawaii personnel, parents and other interested stakeholders. As long
Content and Performance Standards (HCPS III) so they may achieve as state and federal laws, regulations, rules, guidelines and
those standards and develop to their fullest potential in alignment with procedures that govern the expenditure of funds are adhered to,
the General Learner Outcomes (GLOs). The standards specify what decisions regarding the use of funds are allowed to attain
students should know, be able to do, and care about. The GLOs define instructional program objectives.
the expected outcomes of students in Hawaii’s public schools. The
GLOs are: In compliance with § 302A-1303.6, Hawaii Revised Statutes,
schools receive most of their general fund allocations in
• Self-directed Learner (The ability to be responsible for one’s own dollars, calculated by a weighted student formula (WSF).
learning) Therefore, schools have much more flexibility to use those
• Community Contributor (The understanding that it is essential for funds, through publicly discussed academic and financial plans
human beings to work together) at each school.
• Complex Thinker (The ability to demonstrate critical thinking and
problem solving) The weighted student formula is developed by the Committee
• Quality Producer (The ability to recognize and produce quality on Weights, which makes recommendations to the Board of
performance and quality products) Education regarding the student characteristics that will be
• Effective Communicator (The ability to communicate effectively) weighted, the specific student weights, and which moneys shall
• Effective and Ethical User of Technology (The ability to use a be included in the amount of funds to be allocated through the
variety of technologies effectively and ethically) weighted student formula. The Board of Education makes the
final decision on the weighted student formula.
Additional information regarding the Department of Education’s
implementation of standards-based education is available at
http://doe.k12.hi.us/standards/.
The schools are provided the flexibility to determine their own

priorities to meet their unique needs and to reap the benefits of fiscal
efficiency.
15
SUMMARY
EDN 100
LEVEL IV : 01-SCHOOL LUMPSUM BUDGET (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
REGULAR INSTRUCTION ! 40,330,846! 40,440,343 --- --- 40,440,343! 40,440,343 --- --- 40,440,343
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
WEIGHTED STUDENT FORMULA ! 687,519,220! 741,155,379 --- --- 741,155,379! 741,155,379 --- --- 741,155,379
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
===================================================================================================================================================================
16
SUMMARY
EDN 100
LEVEL IV : 01-SCHOOL LUMPSUM BUDGET (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
! ! !
! ! !
C. EQUIPMENT ! 9,690,744! 20,829,300 --- --- 20,829,300! 20,829,300 --- --- 20,829,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
GENERAL FUNDS: ! 687,519,220! 741,155,379 --- --- 741,155,379! 741,155,379 --- --- 741,155,379
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
===================================================================================================================================================================
===================================================================================================================================================================
17
18
LEVEL V: Weighted Student Formula
B&F Code: AA
PROGRAM OBJECTIVE AND DESCRIPTION Academic and Financial Plan

Strategic Plan Goal Section
§302A-1303.6, Hawaii Revised Statutes, requires a weighted student Goal 1: Improve student Standards-Based Education (SBE)
formula (WSF) for allocating operating moneys to individual public achievement through standards-
schools. The WSF includes a system of weighted characteristics based education.
affecting the relative cost of educating each student attending a public Goal 2: Provide comprehensive Quality Student Support (QSS)
school. The WSF does not address budgetary adequacy issues. A support for all students.
phase-in plan of the moneys allocated to schools under the WSF is Goal 3: Continuously improve Continuous Improvement (CI)
being used to transition all schools to this new allocation system. performance and quality.
School Operations (SO)
WSF includes only general funds. The former budgetary programs (Financial Plan only)
which were merged into the WSF program include regular education
off-ratio positions. Schools no longer receive separate allocations for The DOE’s Strategic Plan for Standards-Based Reform is available at
these programs, and if the services formerly provided by these http://doe.k12.hi.us/standards/strategicplan.htm.
programs are included in the school’s Academic Plan, the school must
provide for the services using WSF funds. Approximately 93% of the Each school’s AFP is to be posted on the school’s website after the
funds from these programs were for salaries and fringe costs. Schools AFP has been approved by the Complex Area Superintendent. School
pay the statewide average salary, plus fringe costs, for staff that are websites are accessible through the mySCHOOL link on the DOE’s
funded by WSF. Employees’ actual salaries are reconciled to average home page at http://doe.k12.hi.us/.
salary budgets on a statewide basis by the Budget Branch.
Funds are allocated to schools based on their AFPs, in one of the
When schools prepare Academic and Financial Plans (AFPs), the plans Program IDs listed below. Expenditure plans are also automatically
must align with the three goals in the DOE’s Strategic Plan: loaded into the Budget System based on the AFP. Subsequent
adjustments to the WSF allocation due to enrollment adjustments are
allocated in Program ID 42100, Weighted Student Formula :
19
Weighted Student Formula Program IDs Beginning FY 2009-10, the following programs have been added into
Academic and Financial Plans WSF:
Section of Program Program ID Name • 27358 Athletic Directors
AFP ID • 16744 Health Career Academy
Number • 16202 Instruction for Pregnant Adolescents
SBE 42101 WSF-Instruction • 28715 Pregnant Teen Center-Maui
SBE 42102 WSF-ELL • 18727 In-School Suspension
SBE 42103 WSF-Instructional Support • 15636 Youth Leadership Project
QSS 42104 WSF-Student Services
QSS 42105 WSF-Student Body Activities Further information is available in the Weighted Student Formula
CI 42106 WSF-Enabling Activity I Implementation Manual at http://reach.k12.hi.us/empowerment/wsf/.
CI 42107 WSF-Enabling Activity II
CI 42108 WSF-Enabling Activity III
CI 42109 WSF-Enabling Activity IV
CI 42110 WSF-Enabling Activity V
CI 42111 WSF-Enabling Activity VI
SO 42112 WSF-School Administration
SO 42113 WSF-School Facility Services
SO 42114 WSF-Protocol Fund
SO 15954 WSF Adjustment
The following schools are not included in WSF allocations. The

funding for these schools is included in categorical allocations in
EDNs 100 and/or 150.
• Olomana School
• Jefferson Orthopedic
• Hawaii Center for the Deaf and Blind
• Niihau School
• Keanae School
20
EDN 100
LEVEL IV : 01-SCHOOL LUMPSUM BUDGET

LEVEL V : 23-WEIGHTED STUDENT FORMULA AA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
! ! !
! ! !
C. EQUIPMENT ! 9,690,744! 20,829,300 --- --- 20,829,300! 20,829,300 --- --- 20,829,300
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 11,955.100 )! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
GENERAL FUNDS: ! 687,519,220! 741,155,379 --- --- 741,155,379! 741,155,379 --- --- 741,155,379
===================================================================================================================================================================
A. PERSONAL SERVICES ! SALARY ! !

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK I ! SR ! 23,712 --- --- 23,712! 23,712 --- --- 23,712
! ! !
! ! ( 41.375 ) ( 41.375 )! ( 41.375 ) ( 41.375 )
CLERK II ! SR ! 918,075 --- --- 918,075! 918,075 --- --- 918,075
! ! !
! ! ( 1.250T) ( 1.250T)! ( 1.250T) ( 1.250T)
CLERK II ! SR ! 29,610 --- --- 29,610! 29,610 --- --- 29,610
21
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 87.250 ) ( 87.250 )! ( 87.250 ) ( 87.250 )
CLERK III ! SR ! 2,572,407 --- --- 2,572,407! 2,572,407 --- --- 2,572,407
! ! !
! ! ( 134.875T) ( 134.875T)! ( 134.875T) ( 134.875T)
CLERK III ! SR ! 3,879,716 --- --- 3,879,716! 3,879,716 --- --- 3,879,716
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK IV ! SR ! 27,756 --- --- 27,756! 27,756 --- --- 27,756
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
CLERK TYPIST I ! SR ! 78,144 --- --- 78,144! 78,144 --- --- 78,144
! ! !
! ! ( 556.625 ) ( 556.625 )! ( 556.625 ) ( 556.625 )
CLERK TYPIST II ! SR ! 16,190,813 --- --- 16,190,813! 16,190,813 --- --- 16,190,813
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
CLERK TYPIST II ! SR ! 78,552 --- --- 78,552! 78,552 --- --- 78,552
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
CLERK STENO II ! SR ! 148,884 --- --- 148,884! 148,884 --- --- 148,884
! ! !
! ! ( 34.000 ) ( 34.000 )! ( 34.000 ) ( 34.000 )
ACCOUNT CLERK II ! SR ! 948,918 --- --- 948,918! 948,918 --- --- 948,918
! ! !
! ! ( 30.250 ) ( 30.250 )! ( 30.250 ) ( 30.250 )
ACCOUNT CLERK III ! SR ! 1,042,791 --- --- 1,042,791! 1,042,791 --- --- 1,042,791
! ! !
! ! ( 42.000 ) ( 42.000 )! ( 42.000 ) ( 42.000 )
ACCOUNT CLERK IV ! SR ! 1,591,380 --- --- 1,591,380! 1,591,380 --- --- 1,591,380
! ! !
! ! ( 60.000 ) ( 60.000 )! ( 60.000 ) ( 60.000 )
SCH ADM SVCS ASST II ! SR ! 2,340,684 --- --- 2,340,684! 2,340,684 --- --- 2,340,684
! ! !
! ! ( 158.000 ) ( 158.000 )! ( 158.000 ) ( 158.000 )
SCH ADM SVCS ASST III ! SR ! 7,101,384 --- --- 7,101,384! 7,101,384 --- --- 7,101,384
! ! !
! ! ( 35.000 ) ( 35.000 )! ( 35.000 ) ( 35.000 )
SCH ADM SVCS ASST IV ! SR ! 1,745,136 --- --- 1,745,136! 1,745,136 --- --- 1,745,136
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ADMINISTRATIVE SERVICES A! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
22
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
SOCIAL WORKER IV ! SR ! 60,024 --- --- 60,024! 60,024 --- --- 60,024
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CAREER EDUCATION ASST ! SR ! 26,131 --- --- 26,131! 26,131 --- --- 26,131
! ! !
! ! ( 36.875 ) ( 36.875 )! ( 36.875 ) ( 36.875 )
LIBRARY ASST III ! SR ! 1,074,777 --- --- 1,074,777! 1,074,777 --- --- 1,074,777
! ! !
! ! ( 16.500 ) ( 16.500 )! ( 16.500 ) ( 16.500 )
LIBRARY ASST IV ! SR ! 491,022 --- --- 491,022! 491,022 --- --- 491,022
! ! !
! ! ( 208.375 ) ( 208.375 )! ( 208.375 ) ( 208.375 )
SCH SECURITY ATTDT ! SR ! 5,210,640 --- --- 5,210,640! 5,210,640 --- --- 5,210,640
! ! !
! ! ( 18.875T) ( 18.875T)! ( 18.875T) ( 18.875T)
SCH SECURITY ATTDT ! SR ! 419,012 --- --- 419,012! 419,012 --- --- 419,012
! ! !
! ! ( 856.850 ) ( 856.850 )! ( 856.850 ) ( 856.850 )
SCH CUSTODIAN II ! BC ! 28,037,580 --- --- 28,037,580! 28,037,580 --- --- 28,037,580
! ! !
! ! ( 9.000T) ( 9.000T)! ( 9.000T) ( 9.000T)
SCH CUSTODIAN II ! BC ! 299,052 --- --- 299,052! 299,052 --- --- 299,052
! ! !
! ! ( 188.000 ) ( 188.000 )! ( 188.000 ) ( 188.000 )
SCH CUSTODIAN III ! WS ! 6,684,024 --- --- 6,684,024! 6,684,024 --- --- 6,684,024
! ! !
! ! ( 37.000 ) ( 37.000 )! ( 37.000 ) ( 37.000 )
SCH CUSTODIAN IV ! F1 ! 1,400,928 --- --- 1,400,928! 1,400,928 --- --- 1,400,928
! ! !
! ! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
SCH CUSTODIAN V ! F2 ! 486,768 --- --- 486,768! 486,768 --- --- 486,768
! ! !
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
SWMG POOL CUST ! BC ! 295,680 --- --- 295,680! 295,680 --- --- 295,680
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
SCHOOL & SWMG POOL CUSTOD! F1 ! 170,004 --- --- 170,004! 170,004 --- --- 170,004
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SCHOOL & SWMG POOL CUSTOD! F2 ! 136,152 --- --- 136,152! 136,152 --- --- 136,152
23
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUDIO VISUAL TECH III ! BC ! 49,764 --- --- 49,764! 49,764 --- --- 49,764
! ! !
! ! ( 418.000 ) ( 418.000 )! ( 418.000 ) ( 418.000 )
EDUCATIONAL ASST III ! SR ! 10,571,347 --- --- 10,571,347! 10,571,347 --- --- 10,571,347
! ! !
! ! ( 34.000T) ( 34.000T)! ( 34.000T) ( 34.000T)
! ! !
! ! ( 3,394.500 ) ( 3,394.500 )! ( 3,394.500 ) ( 3,394.500 )
SECONDARY TEACHER ! SR ! 190,745,143 --- --- 190,745,143! 190,745,143 --- --- 190,745,143
! ! !
! ! ( 10.500T) ( 10.500T)! ( 10.500T) ( 10.500T)
SECONDARY TEACHER ! SR ! 588,747 --- --- 588,747! 588,747 --- --- 588,747
! ! !
! ! ( 33.000 ) ( 33.000 )! ( 33.000 ) ( 33.000 )
12-MO SECONDARY TEACHER ! T0 ! 2,389,457 --- --- 2,389,457! 2,389,457 --- --- 2,389,457
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
12-MO SECONDARY TEACHER ! T0 ! 68,088 --- --- 68,088! 68,088 --- --- 68,088
! ! !
! ! ( 42.500 ) ( 42.500 )! ( 42.500 ) ( 42.500 )
12-MONTH SAC TEACHER ! T0 ! 3,275,517 --- --- 3,275,517! 3,275,517 --- --- 3,275,517
! ! !
! ! ( 4,183.000 ) ( 4,183.000 )! ( 4,183.000 ) ( 4,183.000 )
ELEM TEACHER ! A0 ! 243,363,676 --- --- 243,363,676! 243,363,676 --- --- 243,363,676
! ! !
! ! ( 47.000T) ( 47.000T)! ( 47.000T) ( 47.000T)
ELEM TEACHER ! T0 ! 384,565 --- --- 384,565! 384,565 --- --- 384,565
! ! !
! ! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
12-MO ELEM TEACHER ! T0 ! 1,024,843 --- --- 1,024,843! 1,024,843 --- --- 1,024,843
! ! !
! ! ( 24.500 ) ( 24.500 )! ( 24.500 ) ( 24.500 )
SPEC ED TEACHER ! A0 ! 1,453,230 --- --- 1,453,230! 1,453,230 --- --- 1,453,230
! ! !
! ! ( 78.000 ) ( 78.000 )! ( 78.000 ) ( 78.000 )
VICE PRINCIPAL I ! E0 ! 5,985,090 --- --- 5,985,090! 5,985,090 --- --- 5,985,090
! ! !
! ! ( 33.000 ) ( 33.000 )! ( 33.000 ) ( 33.000 )
VICE PRINCIPAL II ! E0 ! 2,612,004 --- --- 2,612,004! 2,612,004 --- --- 2,612,004
24
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 57.000 ) ( 57.000 )! ( 57.000 ) ( 57.000 )
VICE PRINCIPAL III ! E0 ! 4,715,023 --- --- 4,715,023! 4,715,023 --- --- 4,715,023
! ! !
! ! ( 69.000 ) ( 69.000 )! ( 69.000 ) ( 69.000 )
VICE PRINCIPAL IV ! E0 ! 5,930,104 --- --- 5,930,104! 5,930,104 --- --- 5,930,104
! ! !
! ! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
12-MO ELEM PRIN I ! E0 ! 1,254,214 --- --- 1,254,214! 1,254,214 --- --- 1,254,214
! ! !
! ! ( 84.000 ) ( 84.000 )! ( 84.000 ) ( 84.000 )
12-MO ELEM PRIN II ! E0 ! 9,389,624 --- --- 9,389,624! 9,389,624 --- --- 9,389,624
! ! !
! ! ( 63.000 ) ( 63.000 )! ( 63.000 ) ( 63.000 )
12-MO ELEM PRIN III ! E0 ! 7,503,849 --- --- 7,503,849! 7,503,849 --- --- 7,503,849
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
12-MO ELEM PRIN IV ! E0 ! 844,287 --- --- 844,287! 844,287 --- --- 844,287
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
12-MO INTER PRIN IV ! E0 ! 565,516 --- --- 565,516! 565,516 --- --- 565,516
! ! !
! ! ( 19.000 ) ( 19.000 )! ( 19.000 ) ( 19.000 )
12-MO INTER PRIN V ! E0 ! 2,395,978 --- --- 2,395,978! 2,395,978 --- --- 2,395,978
! ! !
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
12-MO INTER PRIN VI ! E0 ! 1,892,429 --- --- 1,892,429! 1,892,429 --- --- 1,892,429
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
12-MO HS PRIN V ! E0 ! 589,337 --- --- 589,337! 589,337 --- --- 589,337
! ! !
! ! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
12-MO HS PRIN VI ! E0 ! 1,483,237 --- --- 1,483,237! 1,483,237 --- --- 1,483,237
! ! !
! ! ( 13.000 ) ( 13.000 )! ( 13.000 ) ( 13.000 )
12-MO HS PRIN VII ! E1 ! 1,733,642 --- --- 1,733,642! 1,733,642 --- --- 1,733,642
! ! !
! ! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
12-MO HS PRIN VIII ! E1 ! 2,032,158 --- --- 2,032,158! 2,032,158 --- --- 2,032,158
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
12-MO MT VICE PRIN II ! E0 ! 445,827 --- --- 445,827! 445,827 --- --- 445,827
25
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
12-MO MT VICE PRIN III ! E0 ! 583,527 --- --- 583,527! 583,527 --- --- 583,527
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
12-MO MT ELEM PRIN V ! E0 ! 310,788 --- --- 310,788! 310,788 --- --- 310,788
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
12-MO MT INTER PRIN VII ! E1 ! 307,384 --- --- 307,384! 307,384 --- --- 307,384
! ! !
! ! ( 243.000 ) ( 243.000 )! ( 243.000 ) ( 243.000 )
LIBRARIAN ! T0 ! 15,975,167 --- --- 15,975,167! 15,975,167 --- --- 15,975,167
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
12-MO LIBRARIAN ! T0 ! 179,484 --- --- 179,484! 179,484 --- --- 179,484
! ! !
! ! ( 78.500 ) ( 78.500 )! ( 78.500 ) ( 78.500 )
12-MONTH REGISTRAR ! T0 ! 6,455,661 --- --- 6,455,661! 6,455,661 --- --- 6,455,661
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
10-MONTH REGISTRAR ! T0 ! 60,729 --- --- 60,729! 60,729 --- --- 60,729
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 466.500 ) ( 466.500 )! ( 466.500 ) ( 466.500 )
COUNSELOR ! T0 ! 27,718,261 --- --- 27,718,261! 27,718,261 --- --- 27,718,261
! ! !
! ! ( 33.500T) ( 33.500T)! ( 33.500T) ( 33.500T)
COUNSELOR ! T0 ! 1,857,767 --- --- 1,857,767! 1,857,767 --- --- 1,857,767
! ! !
! ! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
COUNSELOR/ALIENATION ! T0 ! 2,189,221 --- --- 2,189,221! 2,189,221 --- --- 2,189,221
! ! !
! ! ( 88.500 ) ( 88.500 )! ( 88.500 ) ( 88.500 )
COUNSELOR/HIGH RISK ! T0 ! 4,877,120 --- --- 4,877,120! 4,877,120 --- --- 4,877,120
! ! !
! ! ( 13.000T) ( 13.000T)! ( 13.000T) ( 13.000T)
COUNSELOR/HIGH RISK ! T0 ! 742,898 --- --- 742,898! 742,898 --- --- 742,898
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
12-MO COUNSELOR ! T0 ! 537,548 --- --- 537,548! 537,548 --- --- 537,548
26
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
12-MO STUDENT SERVICES CO! T0 ! 2,037,609 --- --- 2,037,609! 2,037,609 --- --- 2,037,609
! ! !
! ! ( 231.500T) ( 231.500T)! ( 231.500T) ( 231.500T)
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
10-MO STUDENT SERVICES CO! T0 ! 111,450 --- --- 111,450! 111,450 --- --- 111,450
! ! !
! ! ( 20.500T) ( 20.500T)! ( 20.500T) ( 20.500T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCHOOL BUSINESS MANAGER I! E0 ! 77,069 --- --- 77,069! 77,069 --- --- 77,069
! ! !
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
SCH ATHLETIC DIR I ! E0 ! 558,141 --- --- 558,141! 558,141 --- --- 558,141
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
SCH ATHLETIC DIR II ! E0 ! 380,422 --- --- 380,422! 380,422 --- --- 380,422
! ! !
! ! ( 29.000 ) ( 29.000 )! ( 29.000 ) ( 29.000 )
SCH ATHLETIC DIR III ! E0 ! 2,348,299 --- --- 2,348,299! 2,348,299 --- --- 2,348,299
! ! !
! ! ( 5.500 ) ( 5.500 )! ( 5.500 ) ( 5.500 )
GENERAL PROFESSIONAL IV ! SR ! 260,592 --- --- 260,592! 260,592 --- --- 260,592
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
GENERAL PROFESSIONAL IV ! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
GENERAL PROFESSIONAL V ! SR ! 75,960 --- --- 75,960! 75,960 --- --- 75,960
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
PROGRAM SPCLT IV ! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
SUBSTITUTE - CLASSIFIED ! ! 215,000 --- --- 215,000! 215,000 --- --- 215,000
! ! !
STUDENT HELPER ! ! 65,000 --- --- 65,000! 65,000 --- --- 65,000
! ! !
OVERTIME ! ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
27
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
CLASSIFIED - HOURLY ! ! 16,000 --- --- 16,000! 16,000 --- --- 16,000
! ! !
SUPERVISOR INTRAMURAL ! ! 56,080 --- --- 56,080! 56,080 --- --- 56,080
! ! !
TUTOR ! ! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
CLASSROOM CLEANER ! ! 3,000,000 --- --- 3,000,000! 3,000,000 --- --- 3,000,000
! ! !
PART TIME - TEACHER ! ! 16,075,889 --- --- 16,075,889! 16,075,889 --- --- 16,075,889
! ! !
ADULT SUPERVISOR ! ! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
CLASSIFIED-OTHERS ! ! 125,000 --- --- 125,000! 125,000 --- --- 125,000
! ! !
SUBSTITUTE TEACHER ! ! 2,001,000 --- --- 2,001,000! 2,001,000 --- --- 2,001,000
! ! !
TEMPORARY CONTRACT EMPLOY! ! 401,400 --- --- 401,400! 401,400 --- --- 401,400
! ! !
STIPENDS ! ! 400,600 --- --- 400,600! 400,600 --- --- 400,600
! ! !
TURNOVER SAVINGS ! DEDUCTION ! -16,739,396 --- --- -16,739,396! -16,739,396 --- --- -16,739,396
! ! !
MEANS OF FINANCING ADJUST! ! -2,264,542 --- --- -2,264,542! -2,264,542 --- --- -2,264,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
! ! ( 563.000T) ( 563.000T)! ( 563.000T) ( 563.000T)
*TOTAL PERSONAL SERVICES ! ! 681,374,078 --- --- 681,374,078! 681,374,078 --- --- 681,374,078
===================================================================================================================================================================
B. OTHER CURRENT EXPENSES! ! !

! ! !
GENERAL FUNDS ! ! !
! ! !
PERS SVCS OTHER STATE EMP! 86,000! 90,000 --- --- 90,000! 90,000 --- --- 90,000
! ! !
AUDIO VISUAL SUPPLIES ! 23,571! 150,000 --- --- 150,000! 150,000 --- --- 150,000
! ! !
CAFETERIA SUPPLIES ! 29,343! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
CLOTHING SUPPLIES ! 13,700! 6,625 --- --- 6,625! 6,625 --- --- 6,625
28
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
CUSTODIAL SUPPLIES ! 1,690,656! 2,270,362 --- --- 2,270,362! 2,270,362 --- --- 2,270,362
! ! !
CLASSROOM SUPPLIES ! 22,071,446! 18,234,072 --- --- 18,234,072! 18,234,072 --- --- 18,234,072
! ! !
MOTOR VEHICLE SUPPLIES ! 40,000! 7,000 --- --- 7,000! 7,000 --- --- 7,000
! ! !
SAFETY SUPPLIES ! 45,350! 90,000 --- --- 90,000! 90,000 --- --- 90,000
! ! !
LIBRARY SUPPLIES ! 351,469! 350,000 --- --- 350,000! 350,000 --- --- 350,000
! ! !
COMPUTER SUPPLIES ! 108,200! 1,502,435 --- --- 1,502,435! 1,502,435 --- --- 1,502,435
! ! !
GASOLINE ! 35,000! 25,000 --- --- 25,000! 25,000 --- --- 25,000
! ! !
R & M SUPPLIES ! 1,062,500! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
! ! !
OFFICE SUPPLIES ! 1,104,122! 1,602,400 --- --- 1,602,400! 1,602,400 --- --- 1,602,400
! ! !
MEALS ! 39,500! 31,100 --- --- 31,100! 31,100 --- --- 31,100
! ! !
FOOD PROVISION ! 18,472! 1,800 --- --- 1,800! 1,800 --- --- 1,800
! ! !
DUES ! 1,300! 155,000 --- --- 155,000! 155,000 --- --- 155,000
! ! !
SUBSCRIPTIONS ! 360,821! 985,000 --- --- 985,000! 985,000 --- --- 985,000
! ! !
FREIGHT & DELIVERY CHARGE! 16,141! 165,000 --- --- 165,000! 165,000 --- --- 165,000
! ! !
POSTAGE ! 14,120! 260,600 --- --- 260,600! 260,600 --- --- 260,600
! ! !
TELEPHONE & TELEGRAPH ! 810,061! 925,000 --- --- 925,000! 925,000 --- --- 925,000
! ! !
PRINTING & BINDING ! 4,000! 115,000 --- --- 115,000! 115,000 --- --- 115,000
! ! !
ADVERTISING ! 1,100! 4,500 --- --- 4,500! 4,500 --- --- 4,500
! ! !
PRIVATE CAR MILEAGE (BASE! 25,438! 65,000 --- --- 65,000! 65,000 --- --- 65,000
! ! !
TRANSPORTATION INTRA-STAT! 109,608! 141,075 --- --- 141,075! 141,075 --- --- 141,075
! ! !
SUBSISTENCE INTRA-STATE ! 41,187! 60,500 --- --- 60,500! 60,500 --- --- 60,500
29
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
TRANSPORTATION OUT-OF-STA! 57,416! 18,000 --- --- 18,000! 18,000 --- --- 18,000
! ! !
SUBSIST OUT-OF-STATE(BASE! 24,188! 13,000 --- --- 13,000! 13,000 --- --- 13,000
! ! !
HIRE OF PASSENGER CARS ! 23,029! 41,000 --- --- 41,000! 41,000 --- --- 41,000
! ! !
BUS FARE ! 147,594! 172,500 --- --- 172,500! 172,500 --- --- 172,500
! ! !
EXCURSION & FIELD TRIPS ! 69,286! 13,300 --- --- 13,300! 13,300 --- --- 13,300
! ! !
PARKING CHARGES ! 4,029! 3,500 --- --- 3,500! 3,500 --- --- 3,500
! ! !
OTHER TRAVEL ! 31,407! 12,500 --- --- 12,500! 12,500 --- --- 12,500
! ! !
GAS ! 400! 25,000 --- --- 25,000! 25,000 --- --- 25,000
! ! !
RENTAL ON LAND & BUILDING! 2,500! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
RENTAL ON EQUIPMENT ! 362,399! 2,501,732 --- --- 2,501,732! 2,501,732 --- --- 2,501,732
! ! !
OTHER RENTALS ! 1,480! 151,000 --- --- 151,000! 151,000 --- --- 151,000
! ! !
R & M AUDIO VISUAL EQUIPM! 41,500! 55,000 --- --- 55,000! 55,000 --- --- 55,000
! ! !
R & M BUILDING & STRUCTUR! 937,209! 345,000 --- --- 345,000! 345,000 --- --- 345,000
! ! !
R & M CUSTODIAL EQUIPMENT! 25,000! 45,000 --- --- 45,000! 45,000 --- --- 45,000
! ! !
R & M INSTRUCTIONAL EQ'PM! 129,528! 475,000 --- --- 475,000! 475,000 --- --- 475,000
! ! !
R & M MOTOR VEHICLE ! 45,700! 38,000 --- --- 38,000! 38,000 --- --- 38,000
! ! !
R & M OFFICE EQ'PMNT & FU! 571,580! 1,750,000 --- --- 1,750,000! 1,750,000 --- --- 1,750,000
! ! !
OTHER REPAIRS & MAINTENAN! 1,800! 1,055,000 --- --- 1,055,000! 1,055,000 --- --- 1,055,000
! ! !
R & M COMPUTER EQUIPMENT ! 21,000! 310,000 --- --- 310,000! 310,000 --- --- 310,000
! ! !
R & M TELECOMM'TION EQUIP! 45,500! 172,000 --- --- 172,000! 172,000 --- --- 172,000
! ! !
INSURANCE ! 72,000! 2,500 --- --- 2,500! 2,500 --- --- 2,500
30
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
SVC FOR FEE - MISC. (NON-! --- ! 3,001,500 --- --- 3,001,500! 3,001,500 --- --- 3,001,500
! ! !
REGISTRATION FEE ! 82,700! 502,500 --- --- 502,500! 502,500 --- --- 502,500
! ! !
SERVICE & MERIT AWARDS ! 1,200! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
FELLOWSHIP & AWARDS ! 6,200! 4,500 --- --- 4,500! 4,500 --- --- 4,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL OTHER CURRENT EXP ! 30,807,750! 38,952,001 --- --- 38,952,001! 38,952,001 --- --- 38,952,001
===================================================================================================================================================================
C. EQUIPMENT !NO. OF UNITS ! !

! ! !
GENERAL FUNDS ! ! !
! ! !
AUDIO VISUAL EQUIPMENT ! ! 2,000,500 --- --- 2,000,500! 2,000,500 --- --- 2,000,500
! ! !
CUSTODIAL EQUIPMENT ! ! 215,000 --- --- 215,000! 215,000 --- --- 215,000
! ! !
OFFICE EQUIPMENT ! ! 675,000 --- --- 675,000! 675,000 --- --- 675,000
! ! !
INSTRUCTIONAL EQUIPMENT ! ! 1,300,000 --- --- 1,300,000! 1,300,000 --- --- 1,300,000
! ! !
LIBRARY BOOKS ! ! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
! ! !
LIBRARY EQUIPMENT ! ! 114,000 --- --- 114,000! 114,000 --- --- 114,000
! ! !
COMPUTER EQUIPMENT ! ! 7,017,000 --- --- 7,017,000! 7,017,000 --- --- 7,017,000
! ! !
FURNITURE & FURNISHINGS ! ! 755,000 --- --- 755,000! 755,000 --- --- 755,000
! ! !
REFERENCE BOOKS ! ! 300,000 --- --- 300,000! 300,000 --- --- 300,000
! ! !
TEXTBOOKS ! ! 6,002,800 --- --- 6,002,800! 6,002,800 --- --- 6,002,800
! ! !
TELECOMMUNICATIONS EQUIPM! ! 250,000 --- --- 250,000! 250,000 --- --- 250,000
! ! !
OTHER EQUIPMENT ! ! 400,000 --- --- 400,000! 400,000 --- --- 400,000
31
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
COMPUTER SOFTWARE ! ! 800,000 --- --- 800,000! 800,000 --- --- 800,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 20,829,300 --- --- 20,829,300! 20,829,300 --- --- 20,829,300
===================================================================================================================================================================
! ! ( 12,036.100 ) ( 12,036.100 )! ( 12,036.100 ) ( 12,036.100 )
! ! ( 563.000T) ( 563.000T)! ( 563.000T) ( 563.000T)
TOTAL REQUIREMENTS ! ! 741,155,379 --- --- 741,155,379! 741,155,379 --- --- 741,155,379
===================================================================================================================================================================
32
LEVEL V: Regular Instruction
B&F Code: AB
PROGRAM OBJECTIVE AND DESCRIPTION
To assure all children are instructed consistent with the standards

specified in the Hawaii Content and Performance Standards (HCPS
III) so they may achieve those standards and develop to their fullest
potential. The standards specify what students should know, be able to
do, and care about.
This program is for the federal Impact Aid funds allocated by the U.S.
Department of Education. The allocation is based on a count of all
students whose parents are federally connected, through employment
or housing location. The count is based on an annual census and the
annual payment can lag the student count by several years.
The funds are used by the Department of Education to offset statewide

costs of substitutes and some teacher salaries and fringes. Because the
funds are only used as a means of financing, no allocation notice is
posted for Program ID 15922. If the amount in the appropriation
exceeds the amount received from the federal government, the DOE
may need to make up the difference from general funds within its
budget.
SPECIFIC PROGRAM ID
Appropriation Program
Fund Code ID Title
Federal 210 15922 Regular Instruction Impact Aid
33
EDN 100
LEVEL V : 01-REGULAR INSTRUCTION AB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
B. OTHER CURRENT EXPENSES! 2,240,737! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
FEDERAL FUNDS ! ! !
! ! !
FRINGE BENEFITS ! ! 951,108 --- --- 951,108! 951,108 --- --- 951,108
! ! !
SUBSTITUTE - CLASSIFIED ! ! 16,038,115 --- --- 16,038,115! 16,038,115 --- --- 16,038,115
! ! !
SUBSTITUTE TEACHER ! ! 18,757,093 --- --- 18,757,093! 18,757,093 --- --- 18,757,093
! ! !
CERTIFICATED SALARY ADJ ! ! 2,264,542 --- --- 2,264,542! 2,264,542 --- --- 2,264,542
34
EDN 100
LEVEL V : 01-REGULAR INSTRUCTION AB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
FRINGE BENEFITS SUB-TCHR/! ! 2,429,485 --- --- 2,429,485! 2,429,485 --- --- 2,429,485
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
35
36
LEVEL IV: EDN 100 CATEGORICAL PROGRAMS
To further assure that children achieve the Hawaii Content and

Performance Standards (HCPS III) by providing categorical programs.
Funds in this program are supplemental school level allocations that

are above and beyond the lumpsum allocations. Categorical programs
are designated for a specific purpose and are usually allocated with
strict funding regulations and spending guidelines. Expenditure of
these funds is limited to the intended purpose of the allocation.
The following programs comprise Categorical funds:
• Programs uniquely applicable to one or a few schools.

• Pilot or innovative projects.
• Programs that are provided in all schools but are maintained
separately because the state or the Department wants to assure the
attainment of specific state objectives or because of federal or state
regulations requiring matching funds or maintenance of effort.
• Statewide programs that have been implemented only partially
because of funding limitations.
• Funds for school expenses that are handled centrally by a state or
complex area office to realize greater efficiency and cost
effectiveness.
37
SUMMARY
EDN 100
LEVEL IV : 02-CATEGORICAL PROGRAMS (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 81.000 )! ( 80.000 ) ( 80.000 )! ( 80.000 ) ( 80.000 )
VOC TECH EDUCATION ! 11,537,713! 10,035,649 --- --- 10,035,649! 10,035,649 --- --- 10,035,649
! ! !
! ( 3.500 )! ( 3.500 ) ( 3.500 )! ( 3.500 ) ( 3.500 )
ENVIRONMENTAL EDUC (CATEG! 156,898! 171,899 --- --- 171,899! 171,899 --- --- 171,899
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
SPACE EDUCATION ! 403,281! 434,652 --- --- 434,652! 434,652 --- --- 434,652
! ! !
! ( 2.000 )! !
SUMM SCH & OTH NON HOUR S! 6,800,000! 6,000,000 --- --- 6,000,000! 6,000,000 --- --- 6,000,000
! ! !
! ( 71.000 )! ( 73.500 ) ( 73.500 )! ( 73.500 ) ( 73.500 )
AT RISK PROGRAMS ! 5,717,691! 5,558,953 --- --- 5,558,953! 5,558,953 --- --- 5,558,953
! ! !
STUDENT ACTIVITIES ! 237,241! 237,241 --- --- 237,241! 237,241 --- --- 237,241
! ! !
! ( 118.000 )! ( 75.000 ) ( 75.000 )! ( 75.000 ) ( 75.000 )
ATHLETICS ! 13,337,483! 9,898,587 --- --- 9,898,587! 9,898,587 --- --- 9,898,587
! ! !
GANG AND DRUG PREVENTION ! 83,348! 83,348 --- --- 83,348! 83,348 --- --- 83,348
! ! !
! ( 2.000 )! !
PEER EDUCATION PROGRAM ! 917,484! 839,597 --- --- 839,597! 839,597 --- --- 839,597
! ! !
! ( .500 )! !
LEARNING CENTERS ! 1,629,655! 1,685,541 --- --- 1,685,541! 1,685,541 --- --- 1,685,541
! ! !
DRIVER EDUCATION ! 4,200,000! 4,500,000 --- --- 4,500,000! 4,500,000 --- --- 4,500,000
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
JR RESERVE OFFICER TRNG C! 2,146,159! 2,274,724 --- --- 2,274,724! 2,274,724 --- --- 2,274,724
! ! !
! ( 6.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
HAWAIIAN LANGUAGE IMMERSI! 2,910,696! 2,890,843 --- --- 2,890,843! 2,890,843 --- --- 2,890,843
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
OTHER INSTRUCTIONAL SERVI! 3,888,784! 1,726,732 --- --- 1,726,732! 1,726,732 --- --- 1,726,732
38
SUMMARY
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
RESOURCES FOR NEW FACILIT! 2,577,132! --- --- --- --- ! --- --- --- ---
! ! !
! ( 69.500 )! ( 69.500 ) ( 69.500 )! ( 69.500 ) ( 69.500 )
SCHOOL ADMINISTN(CATEGORI! 15,419,415! 8,813,536 --- --- 8,813,536! 8,813,536 --- --- 8,813,536
! ! !
! ( 15.000 )! !
IN SCHOOL SUSPENSION PROG! 392,638! --- --- --- --- ! --- --- --- ---
! ! !
CURRICULUM IMPROVEMENT/DE! 352,892! 192,603 --- --- 192,603! 192,603 --- --- 192,603
! ! !
HAWAIIAN STUDIES ! 3,241,853! 3,264,182 --- --- 3,264,182! 3,264,182 --- --- 3,264,182
! ! !
EMPLOYEE BENEFITS PROGRAM! 12,244,265! 12,244,265 --- --- 12,244,265! 12,244,265 --- --- 12,244,265
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
HAW CONTENT/PERFORMANCE S! 6,575,482! 4,830,833 --- --- 4,830,833! 4,830,833 --- --- 4,830,833
! ! !
SYSTEM-WIDE SUPPORT ! 7,297,381! --- --- --- --- ! --- --- --- ---
! ! !
INCLUSION PROGRAM ! 1,100,000! 47,535 --- --- 47,535! 47,535 --- --- 47,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 397.500 )! ( 339.500 ) ( 339.500 )! ( 339.500 ) ( 339.500 )
===================================================================================================================================================================
39
SUMMARY
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 397.500 )! ( 339.500 ) ( 339.500 )! ( 339.500 ) ( 339.500 )
! ! !
! ! !
C. EQUIPMENT ! 7,878,105! 1,655,898 --- --- 1,655,898! 1,655,898 --- --- 1,655,898
! ! !
M. MOTOR VEHICLE ! 485,000! 300,000 --- --- 300,000! 300,000 --- --- 300,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 397.500 )! ( 339.500 ) ( 339.500 )! ( 339.500 ) ( 339.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 397.500 )! ( 339.500 ) ( 339.500 )! ( 339.500 ) ( 339.500 )
GENERAL FUNDS: ! 84,289,491! 55,552,720 --- --- 55,552,720! 55,552,720 --- --- 55,552,720
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ! !
! ! !
40
SUMMARY
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
! ( 397.500 )! ( 339.500 ) ( 339.500 )! ( 339.500 ) ( 339.500 )
===================================================================================================================================================================
===================================================================================================================================================================
41
42
LEVEL V: Vocational-Technical Education
B&F Code: BB
PROGRAM OBJECTIVE AND DESCRIPTION SPECIFIC PROGRAM IDS
To provide high school students with education and training for Appropriation Program
employment purposes and/or progression into post-secondary Fund Code ID Title
General 010 15849 Vocational & Applied Technology
education.
General 010 15848 Vocational Workstudy
(Note: Beginning FY 2009-10, this
The Vocational-Technical program focuses on preparing students for program has been merged with 15849)
the high-performance workplace, including the development of high Federal 210 15764 Voc Ed-Program Improvement
academic skills, thinking skills, and personal qualities as identified in Federal 210 15765 Voc Ed-State Administration
the Hawaii Content and Performance Standards (HCPS III). The Federal 210 15766 Voc Ed-State Leadership
Federal 210 15767 Voc Ed-Tech Prep
program is organized and administered to provide equitable
General 010 16744 Health Career Academy
educational opportunities for all students through a coherent sequence (Note: Beginning FY 2009-10, this
of courses which include work-based learning activities leading to program has been moved to Weighted
employment and/or progression into post-secondary education. Student Formula)
General 010 15112 School to Work Transition Centers
The program is offered in high schools throughout the state in grades (Note: Beginning FY 2009-10, this
program has been deleted as a result of
9-12. Included are funds for teachers, substitute teachers, staff the budget reductions for FY 2009-10)
development, classroom supplies, and classroom equipment. General 010 15126 Agriculture Education
the budget reductions for FY 2009-10)
Allocation exhibits for these Program IDs, which provide details of the
FTEs and funds, program manager name, purpose of the program, the
rationale for allocation, guidelines for implementation, allocation of
resources, and key performance indicators for the program can be
viewed online at http://doe.k12.hi.us/reports/allocations.htm.
43
EDN 100
LEVEL IV : 02-CATEGORICAL PROGRAMS
LEVEL V : 01-VOC TECH EDUCATION BB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 81.000 )! ( 80.000 ) ( 80.000 )! ( 80.000 ) ( 80.000 )
! ! !
! ! !
C. EQUIPMENT ! 1,467,282! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 81.000 )! ( 80.000 ) ( 80.000 )! ( 80.000 ) ( 80.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 81.000 )! ( 80.000 ) ( 80.000 )! ( 80.000 ) ( 80.000 )
GENERAL FUNDS: ! 8,037,713! 6,535,649 --- --- 6,535,649! 6,535,649 --- --- 6,535,649
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 81.000 )! ( 80.000 ) ( 80.000 )! ( 80.000 ) ( 80.000 )
===================================================================================================================================================================
===================================================================================================================================================================
44
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 77.000 ) ( 77.000 )! ( 77.000 ) ( 77.000 )
SECONDARY TEACHER ! T0 ! 4,832,660 --- --- 4,832,660! 4,832,660 --- --- 4,832,660
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
DISTRICT OFFICE TEACHER ! T0 ! 202,792 --- --- 202,792! 202,792 --- --- 202,792
! ! !
STUDENT HELPER ! ! 110,535 --- --- 110,535! 110,535 --- --- 110,535
! ! !
TUTOR ! ! 63,000 --- --- 63,000! 63,000 --- --- 63,000
! ! !
PART TIME - TEACHER ! ! 275,000 --- --- 275,000! 275,000 --- --- 275,000
! ! !
SUBSTITUTE TEACHER ! ! 203,000 --- --- 203,000! 203,000 --- --- 203,000
! ! !
DIFFERENTIAL - ASST A/D ! ! 275 --- --- 275! 275 --- --- 275
! ! !
! ! !
STIPENDS ! ! 15,000 --- --- 15,000! 15,000 --- --- 15,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 80.000 ) ( 80.000 )! ( 80.000 ) ( 80.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
AGRICULTURAL SUPPLIES ! --- ! 12,000 --- --- 12,000! 12,000 --- --- 12,000
! ! !
AUDIO VISUAL SUPPLIES ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
CLOTHING SUPPLIES ! --- ! 300 --- --- 300! 300 --- --- 300
45
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
CUSTODIAL SUPPLIES ! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
CLASSROOM SUPPLIES ! 276,000! 440,000 --- --- 440,000! 440,000 --- --- 440,000
! ! !
MOTOR VEHICLE SUPPLIES ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
SAFETY SUPPLIES ! --- ! 43,887 --- --- 43,887! 43,887 --- --- 43,887
! ! !
COMPUTER SUPPLIES ! --- ! 52,000 --- --- 52,000! 52,000 --- --- 52,000
! ! !
GASOLINE ! --- ! 400 --- --- 400! 400 --- --- 400
! ! !
R & M SUPPLIES ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
ELECTRICAL MATERIALS & SU! --- ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
FURNITURE MATERIALS & SUP! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
OFFICE SUPPLIES ! 3,000! 12,000 --- --- 12,000! 12,000 --- --- 12,000
! ! !
DUES ! --- ! 450 --- --- 450! 450 --- --- 450
! ! !
SUBSCRIPTIONS ! --- ! 6,000 --- --- 6,000! 6,000 --- --- 6,000
! ! !
FREIGHT & DELIVERY CHARGE! --- ! 6,600 --- --- 6,600! 6,600 --- --- 6,600
! ! !
POSTAGE ! --- ! 1,400 --- --- 1,400! 1,400 --- --- 1,400
! ! !
TELEPHONE & TELEGRAPH ! --- ! 2,600 --- --- 2,600! 2,600 --- --- 2,600
! ! !
PRINTING & BINDING ! --- ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
! ! !
BUS FARE ! 5,525! 26,000 --- --- 26,000! 26,000 --- --- 26,000
! ! !
EXCURSION & FIELD TRIPS ! --- ! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
OTHER TRAVEL ! --- ! 6,000 --- --- 6,000! 6,000 --- --- 6,000
! ! !
GAS ! --- ! 3,000 --- --- 3,000! 3,000 --- --- 3,000
46
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
RENTAL ON LAND & BUILDING! --- ! 1,200 --- --- 1,200! 1,200 --- --- 1,200
! ! !
RENTAL ON EQUIPMENT ! --- ! 12,000 --- --- 12,000! 12,000 --- --- 12,000
! ! !
OTHER RENTALS ! --- ! 12,000 --- --- 12,000! 12,000 --- --- 12,000
! ! !
R & M BUILDING & STRUCTUR! --- ! 1,500 --- --- 1,500! 1,500 --- --- 1,500
! ! !
R & M INSTRUCTIONAL EQ'PM! --- ! 25,000 --- --- 25,000! 25,000 --- --- 25,000
! ! !
OTHER REPAIRS & MAINTENAN! 25,000! 4,500 --- --- 4,500! 4,500 --- --- 4,500
! ! !
R & M TELECOMM'TION EQUIP! --- ! 6,000 --- --- 6,000! 6,000 --- --- 6,000
! ! !
R/M MOTOR VEHICLE/NORMAL ! --- ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
SVC FOR FEE - MISC. (NON-! --- ! 36,950 --- --- 36,950! 36,950 --- --- 36,950
! ! !
REGISTRATION FEE ! --- ! 35,500 --- --- 35,500! 35,500 --- --- 35,500
! ! !
PRIVATE EDUC FACILITIES I! --- ! 600 --- --- 600! 600 --- --- 600
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL GENERAL FUNDS! 311,525! 768,387 --- --- 768,387! 768,387 --- --- 768,387
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL FEDERAL FUNDS! 3,500,000! 3,500,000 --- --- 3,500,000! 3,500,000 --- --- 3,500,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 80.000 ) ( 80.000 )! ( 80.000 ) ( 80.000 )
===================================================================================================================================================================
47
48
LEVEL V: Environmental Education (Categorical)
B&F Code: BF
PROGRAM OBJECTIVE AND DESCRIPTION Allocation exhibits for these Program IDs, which provide details of the
To provide students with direct experiences in the terrestrial environment rationale for allocation, guidelines for implementation, allocation of
so they will be informed citizens who will ensure a healthy environment resources, and key performance indicators for the program can be
for future generations. The environmental education program works viewed online at http://doe.k12.hi.us/reports/allocations.htm.
collaboratively with community and other governmental agencies to
provide unique experiences for students and teachers that they will not
normally receive in a regular classroom setting. Opportunities are
provided at residential environmental education camps for elementary
students on the Big Island (Keakealani) and Kauai (Kokee Discovery
Center).
Instructional resources and professional improvement opportunities are

also provided to assist teachers in designing and implementing standards-
driven environmental experiences for students.
Included are funds for field trips, field investigations, guest speakers,
honoraria, field supplies and equipment, purchase of potable water,
facility maintenance costs, teacher workshops and related expenses such
as substitute teacher hire, travel cost, facility rental, meals, and parking.
SPECIFIC PROGRAM IDS
Fund Code ID Title
General 010 16850 Keakealani
General 010 12659 Kokee Discovery Center
49
EDN 100
LEVEL V : 05-ENVIRONMENTAL EDUC (CATEGOR) BF
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 3.500 )! ( 3.500 ) ( 3.500 )! ( 3.500 ) ( 3.500 )
A. PERSONAL SERVICES ! 141,744! 156,745 --- --- 156,745! 156,745 --- --- 156,745
! ! !
B. OTHER CURRENT EXPENSES! 15,154! 15,154 --- --- 15,154! 15,154 --- --- 15,154
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 3.500 )! ( 3.500 ) ( 3.500 )! ( 3.500 ) ( 3.500 )
TOTAL REQUIREMENTS ! 156,898! 171,899 --- --- 171,899! 171,899 --- --- 171,899
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 3.500 )! ( 3.500 ) ( 3.500 )! ( 3.500 ) ( 3.500 )
GENERAL FUNDS: ! 156,898! 171,899 --- --- 171,899! 171,899 --- --- 171,899
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.500 ) ( 1.500 )! ( 1.500 ) ( 1.500 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCHOOL COOK I ! BC ! 35,544 --- --- 35,544! 35,544 --- --- 35,544
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
50
EDN 100
LEVEL V : 05-ENVIRONMENTAL EDUC (CATEGOR) BF
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 3.500 ) ( 3.500 )! ( 3.500 ) ( 3.500 )
*TOTAL PERSONAL SERVICES ! ! 156,745 --- --- 156,745! 156,745 --- --- 156,745
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
PRIVATE CAR MILEAGE (BASE! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
BUS FARE ! 15,154! 12,254 --- --- 12,254! 12,254 --- --- 12,254
! ! !
WATER ! --- ! 1,500 --- --- 1,500! 1,500 --- --- 1,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL OTHER CURRENT EXP ! 15,154! 15,154 --- --- 15,154! 15,154 --- --- 15,154
===================================================================================================================================================================
! ! ( 3.500 ) ( 3.500 )! ( 3.500 ) ( 3.500 )
TOTAL REQUIREMENTS ! ! 171,899 --- --- 171,899! 171,899 --- --- 171,899
===================================================================================================================================================================
51
52
LEVEL V: Space Education
B&F Code: BG
PROGRAM OBJECTIVE AND DESCRIPTION The Challenger Learning Center and Onizuka Memorial Space
Museum are included in this program. The Challenger Learning
To provide astronomy and related earth-space science educational Center is located at Barbers Point Elementary School. It provides
experiences to school students; and to improve students’ problem- resource teachers and a facility where students and educators work in
solving and critical thinking skills as well as their ability to work as a cooperative teams to solve real-life problems and conduct studies
team. during a space flight simulation. The Center began in SY 1992-93 and
is supported by state funds and contributions from businesses and
Space-Related Activities supplement and augment the basic individual donors.
instructional program by providing opportunities for students to gain
information about career possibilities and to participate in standards- The Onizuka Memorial Space Museum is located at the Kona
driven culminating activities related to aerospace research, technology, International Airport. The museum provides astronomy and related
and industry. earth-science educational experiences to school students and improves
students’ problem-solving and critical thinking skills.
Space-Related Activities provide students with hands-on science,
mathematics and technology experiences related to space exploration SPECIFIC PROGRAM IDS
and analyses of earth systems. Through workshops and courses,
participating teachers are trained in standards-driven activities for use Appropriation Program
with their students. Fund Code ID Title
General 010 16791 Challenger Center
General 010 16733 Earth Space Related
Under this category, services to students are supported and staff General 010 12653 Onizuka Memorial Space Museum
development activities for teachers and administrators are provided.
Services and activities are geared to broaden the experiential base of
students and teachers, to provide instructional resources that can be
used to enhance regular classroom activities, and to provide
opportunities to participate in activities not normally available in a
regular classroom.
53
EDN 100
LEVEL V : 06-SPACE EDUCATION BG
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! !
C. EQUIPMENT ! 4,974! 33,900 --- --- 33,900! 33,900 --- --- 33,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
GENERAL FUNDS: ! 403,281! 434,652 --- --- 434,652! 434,652 --- --- 434,652
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EDUCATIONAL ASST III ! SR ! 40,173 --- --- 40,173! 40,173 --- --- 40,173
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SECONDARY TEACHER ! T0 ! 194,295 --- --- 194,295! 194,295 --- --- 194,295
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
54
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
CUSTODIAL SUPPLIES ! 149! 3,000 --- --- 3,000! 3,000 --- --- 3,000
! ! !
CLASSROOM SUPPLIES ! 933! 57,996 --- --- 57,996! 57,996 --- --- 57,996
! ! !
COMPUTER SUPPLIES ! 120! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
OFFICE SUPPLIES ! 253! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
! ! !
! ! !
! ! !
! ! !
R & M AUDIO VISUAL EQUIPM! 68! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
INSURANCE ! 725! 800 --- --- 800! 800 --- --- 800
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
55
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
AUDIO VISUAL EQUIPMENT ! ! 400 --- --- 400! 400 --- --- 400
! ! !
COMPUTER EQUIPMENT ! ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
REFERENCE BOOKS ! ! 28,000 --- --- 28,000! 28,000 --- --- 28,000
! ! !
COMPUTER SOFTWARE ! ! 500 --- --- 500! 500 --- --- 500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 33,900 --- --- 33,900! 33,900 --- --- 33,900
===================================================================================================================================================================
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
56
LEVEL V: Summer School & Other Non School Hour Support
B&F Code: BH
To provide opportunities to extend student learning experiences during

the summer and intersession breaks. The program is self-supporting
through student payment of tuition fees. No state funding is provided
for summer school.
Fund Code ID Title
Special 323 16349 Intersession Programs
General 010 47249 Non-School Hour Programs
Special 323 16348 Other Educational Programs
Special 323 16350 Summer School
57
EDN 100
LEVEL V : 07-SUMM SCH & OTH NON HOUR SUPPOR BH
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 2.000 )! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 2.000 )! !
GENERAL FUNDS: ! 800,000! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 2.000 )! !
===================================================================================================================================================================
===================================================================================================================================================================
58
EDN 100
LEVEL V : 07-SUMM SCH & OTH NON HOUR SUPPOR BH
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
SPECIAL FUNDS ! ! !
! ! !
SUMMER SCHOOL - TEACHER ! ! 1,142,828 --- --- 1,142,828! 1,142,828 --- --- 1,142,828
! ! !
SUMMER SCHOOL - DIRECTOR ! ! 127,710 --- --- 127,710! 127,710 --- --- 127,710
! ! !
SUMMER SCHOOL - CLERICAL ! ! 24,808 --- --- 24,808! 24,808 --- --- 24,808
! ! !
SUMMER SCHOOL - CUSTODIAL! ! 13,131 --- --- 13,131! 13,131 --- --- 13,131
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
SPECIAL FUNDS ! ! !
! ! !
CLASSROOM SUPPLIES ! 192,830! 4,531,114 --- --- 4,531,114! 4,531,114 --- --- 4,531,114
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL OTHER CURRENT EXP ! 192,830! 4,531,114 --- --- 4,531,114! 4,531,114 --- --- 4,531,114
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
59
60
LEVEL V: At Risk Programs
B&F Code: BJ
A. To increase the educational performance by improving the Appropriation Program

academic skills and competencies of the students referred to the Fund Code ID Title
General 010 18863 High Core (Storefront)
program, and to enable them to meet the Hawaii Content and
General 010 18869 Olomana Youth Center
Performance Standards (HCPS III) and the high school graduation General 010 18859 Maui Alternative Program
requirements; and General 010 18858 Molokai Alternative Program
General 010 18860 Kauai Alternative Program
B. To improve the social and emotional competencies of the students General 010 18861 Kona Ho’oponopono
through the counseling component of the program. The programs General 010 18862 Hilo Hukilike
include ten Alternative Learning Centers (ALC), Career General 010 18891 Hilo High School Alternative Program
General 010 18890 Hawaii Alternative Program
Opportunities Program and Olomana School. General 010 18832 Alternative Learning Center
General 010 18892 Career Opportunities Program
The ALCs are on and off-campus educational programs which serve (Note: Beginning FY 2009-10, this
the identified severely alienated students who are referred by the program has been deleted as a result of
school for appropriate placement, since their behaviors may jeopardize the budget reductions for FY 2009-10)
the learning of other students. The Olomana School program consists General 010 18205 Olomana Hale Hoomalu
General 010 18206 Olomana School
of diagnostic and instructional services at the Olomana Youth Center,
Hawaii Youth Correctional Facility, and Detention Facility.
Approximately 91% of the funds for these at-risk programs are used
for personal services (i.e., contracted services, alienation program
teachers, educational assistants and work study positions). The
remainder of the funds is used for the operational expenses of the ALC
programs and Olomana School.
61
EDN 100
LEVEL V : 09-AT RISK PROGRAMS BJ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 71.000 )! ( 73.500 ) ( 73.500 )! ( 73.500 ) ( 73.500 )
! ! !
! ! !
C. EQUIPMENT ! 90,370! 125,000 --- --- 125,000! 125,000 --- --- 125,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 71.000 )! ( 73.500 ) ( 73.500 )! ( 73.500 ) ( 73.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 71.000 )! ( 73.500 ) ( 73.500 )! ( 73.500 ) ( 73.500 )
GENERAL FUNDS: ! 5,717,691! 5,558,953 --- --- 5,558,953! 5,558,953 --- --- 5,558,953
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK III ! ! 25,668 --- --- 25,668! 25,668 --- --- 25,668
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCOUNT CLERK II ! ! 25,668 --- --- 25,668! 25,668 --- --- 25,668
62
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH ADM SVCS ASST III ! SR ! 42,684 --- --- 42,684! 42,684 --- --- 42,684
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH SECURITY ATTDT ! SR ! 23,229 --- --- 23,229! 23,229 --- --- 23,229
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SCH CUSTODIAN II ! ! 66,456 --- --- 66,456! 66,456 --- --- 66,456
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ALT SCH WORK STUDY ASST ! SR ! 33,756 --- --- 33,756! 33,756 --- --- 33,756
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ALT SCH ED SUPP SVCS SPCL! SR ! 42,132 --- --- 42,132! 42,132 --- --- 42,132
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ALT SCH PROJECT COORD ! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 27.500 ) ( 27.500 )! ( 27.500 ) ( 27.500 )
SECONDARY TEACHER ! T0 ! 1,623,476 --- --- 1,623,476! 1,623,476 --- --- 1,623,476
! ! !
! ! ( 8.000T) ( 8.000T)! ( 8.000T) ( 8.000T)
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SPEC ED TEACHER ! T0 ! 88,942 --- --- 88,942! 88,942 --- --- 88,942
! ! !
! ! ( 15.500 ) ( 15.500 )! ( 15.500 ) ( 15.500 )
SPECIAL SCH TEACHER ! T0 ! 795,995 --- --- 795,995! 795,995 --- --- 795,995
! ! !
! ! ( 6.500T) ( 6.500T)! ( 6.500T) ( 6.500T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
VICE PRINCIPAL III ! E0 ! 77,698 --- --- 77,698! 77,698 --- --- 77,698
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
12-MO HS PRIN V ! E0 ! 121,294 --- --- 121,294! 121,294 --- --- 121,294
63
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
LIBRARIAN ! T0 ! 50,743 --- --- 50,743! 50,743 --- --- 50,743
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
COUNSELOR ! T0 ! 195,034 --- --- 195,034! 195,034 --- --- 195,034
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
COUNSELOR/ALIENATION ! T0 ! 72,513 --- --- 72,513! 72,513 --- --- 72,513
! ! !
! ! ( .500 ) ( .500 )! ( .500 ) ( .500 )
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
! ! !
STUDENT HELPER ! ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 73.500 ) ( 73.500 )! ( 73.500 ) ( 73.500 )
! ! ( 17.000T) ( 17.000T)! ( 17.000T) ( 17.000T)
===================================================================================================================================================================
64
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
CUSTODIAL SUPPLIES ! 1,900! 6,300 --- --- 6,300! 6,300 --- --- 6,300
! ! !
! ! !
COMPUTER SUPPLIES ! 10,110! 6,000 --- --- 6,000! 6,000 --- --- 6,000
! ! !
OFFICE SUPPLIES ! 1,300! 20,000 --- --- 20,000! 20,000 --- --- 20,000
! ! !
! ! !
ELECTRICITY ! --- ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
R & M OFFICE EQ'PMNT & FU! 12,300! 8,000 --- --- 8,000! 8,000 --- --- 8,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
INSTRUCTIONAL EQUIPMENT ! ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
TEXTBOOKS ! ! 20,000 --- --- 20,000! 20,000 --- --- 20,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 125,000 --- --- 125,000! 125,000 --- --- 125,000
===================================================================================================================================================================
65
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 73.500 ) ( 73.500 )! ( 73.500 ) ( 73.500 )
! ! ( 17.000T) ( 17.000T)! ( 17.000T) ( 17.000T)
===================================================================================================================================================================
66
LEVEL V: Student Activities
B&F Code: BL
PROGRAM OBJECTIVE AND DESCRIPTION Allocation exhibits for these Program IDs, which provide details of the
To provide opportunities and experiences that will enable students: 1) rationale for allocation, guidelines for implementation, allocation of
to learn leadership and cooperative skills; 2) to practice and apply resources, and key performance indicators for the program can be
what they have learned in the classroom, 3) to develop a positive viewed online at http://doe.k12.hi.us/reports/allocations.htm.
concept of self; 4) to develop personal interests; 5) to develop
responsibility to self and to others; 6) to develop personal and social
relationships; and 7) to develop as participating citizens in school,
community, state, national and/or world programs and affairs.
This program area comprises some of the school and co-curricular

activities that take place outside of the formal class period.
Participation is voluntary and no school credit is given. These
activities augment the instructional program and provide learning
opportunities that go beyond the usual classroom setting.
Most of the prior years’ funding for Student Activities programs was
moved to the Weighted Student Formula allocation. The remaining
programs, listed below, are those which are administered on a
statewide basis.
Fund Code ID Title
General 010 27042 Student Conference
General 010 27036 State/District Student Council
General 010 27886 Student Awards
General 010 27445 Sister State Student Exchange
67
EDN 100
LEVEL V : 11-STUDENT ACTIVITIES BL
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
C. EQUIPMENT ! --- ! 1,152 --- --- 1,152! 1,152 --- --- 1,152
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 237,241! 237,241 --- --- 237,241! 237,241 --- --- 237,241
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
68
EDN 100
LEVEL V : 11-STUDENT ACTIVITIES BL
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
CLASSROOM SUPPLIES ! 500! 200 --- --- 200! 200 --- --- 200
! ! !
COMPUTER SUPPLIES ! 1,000! 150 --- --- 150! 150 --- --- 150
! ! !
MEALS ! 33,000! 14,700 --- --- 14,700! 14,700 --- --- 14,700
! ! !
! ! !
! ! !
! ! !
! ! !
BUS FARE ! 9,000! 10,571 --- --- 10,571! 10,571 --- --- 10,571
! ! !
TRAINING/PROFESSIONAL DEV! --- ! 16,000 --- --- 16,000! 16,000 --- --- 16,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 1,152 --- --- 1,152! 1,152 --- --- 1,152
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
69
70
LEVEL V: Athletics
B&F Code: BM
To provide high school students opportunities to participate in a Appropriation Program

variety of sports activities and organized interscholastic athletic Fund Code ID Title
General 010 27000 Athletics (Transportation for
competitions.
Interscholastic contests)
General 010 27100 Athletics (Salary)
The interscholastic athletics program is an integral part of the General 010 27358 Athletic Directors (Note: Beginning
Department's educational program. It involves all high schools, with FY 2009-10, this program has been
students participating in 18 different sports and in cheerleading. The moved to Weighted Student Formula)
program is conducted on a voluntary participation basis during non- General 010 27400 Athletics (Supplies & Equipment)
General 010 27900 Athletics (Transportation Spec. Maui
instructional hours. However, students must meet the Board of District)
Education academic requirements for participation in co-curricular General 010 27480 Athletic Trainers
activities. The program is financed from state general funds and the General 010 27300 Athletics – Gender Equity
school athletic trust fund made up of revenues such as fund-raising
activities, gate receipts, student athletic booklet sales, and donations. Allocation exhibits for these Program IDs, which provide details of the
State general funds are provided for coaches’ compensation, athletic FTEs and funds, program manager name, purpose of the program, the
directors’ salaries, athletics health care trainers’ salaries, Title IX rationale for allocation, guidelines for implementation, allocation of
compliance, and to assist with athletic transportation, medics, resources, and key performance indicators for the program can be
equipment, and supplies. Funding for athletic health care trainers viewed online at http://doe.k12.hi.us/reports/allocations.htm.
started in SY 1993 - 1994.
71
EDN 100
LEVEL V : 12-ATHLETICS BM
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 118.000 )! ( 75.000 ) ( 75.000 )! ( 75.000 ) ( 75.000 )
! ! !
! ! !
C. EQUIPMENT ! 266,900! 180,180 --- --- 180,180! 180,180 --- --- 180,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 118.000 )! ( 75.000 ) ( 75.000 )! ( 75.000 ) ( 75.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 118.000 )! ( 75.000 ) ( 75.000 )! ( 75.000 ) ( 75.000 )
GENERAL FUNDS: ! 13,337,483! 9,898,587 --- --- 9,898,587! 9,898,587 --- --- 9,898,587
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 74.000 ) ( 74.000 )! ( 74.000 ) ( 74.000 )
ATHLETIC HEALTH CARE TRAI! SR ! 3,654,744 --- --- 3,654,744! 3,654,744 --- --- 3,654,744
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ATHLETIC HEALTH CARE SPEC! SR ! 60,024 --- --- 60,024! 60,024 --- --- 60,024
! ! !
ATHLETIC GAME PERSONNEL ! ! 38,000 --- --- 38,000! 38,000 --- --- 38,000
! ! !
COACH-INTERSCHOLASTIC ! ! 4,655,085 --- --- 4,655,085! 4,655,085 --- --- 4,655,085
72
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
STIPENDS ! ! 3,019 --- --- 3,019! 3,019 --- --- 3,019
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 75.000 ) ( 75.000 )! ( 75.000 ) ( 75.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
CAFETERIA SUPPLIES ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
CLOTHING SUPPLIES ! --- ! 45,000 --- --- 45,000! 45,000 --- --- 45,000
! ! !
CUSTODIAL SUPPLIES ! --- ! 25,474 --- --- 25,474! 25,474 --- --- 25,474
! ! !
! ! !
MOTOR VEHICLE SUPPLIES ! 11,000! 710 --- --- 710! 710 --- --- 710
! ! !
SAFETY SUPPLIES ! --- ! 12,860 --- --- 12,860! 12,860 --- --- 12,860
! ! !
GASOLINE ! 11,000! 8,870 --- --- 8,870! 8,870 --- --- 8,870
! ! !
R & M SUPPLIES ! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
PAINTING MATERIALS & SUPP! --- ! 2,560 --- --- 2,560! 2,560 --- --- 2,560
! ! !
SIGNS AND PLACARDS ! --- ! 360 --- --- 360! 360 --- --- 360
! ! !
OFFICE SUPPLIES ! 14,300! 25,100 --- --- 25,100! 25,100 --- --- 25,100
! ! !
DUES ! --- ! 8,620 --- --- 8,620! 8,620 --- --- 8,620
! ! !
SUBSCRIPTIONS ! --- ! 400 --- --- 400! 400 --- --- 400
! ! !
73
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
POSTAGE ! --- ! 880 --- --- 880! 880 --- --- 880
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
BUS FARE ! 642,347! 537,251 --- --- 537,251! 537,251 --- --- 537,251
! ! !
EXCURSION & FIELD TRIPS ! --- ! 20,700 --- --- 20,700! 20,700 --- --- 20,700
! ! !
PARKING CHARGES ! 900! 260 --- --- 260! 260 --- --- 260
! ! !
OTHER TRAVEL ! --- ! 3,520 --- --- 3,520! 3,520 --- --- 3,520
! ! !
GAS ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
RENTAL ON EQUIPMENT ! --- ! 892 --- --- 892! 892 --- --- 892
! ! !
OTHER RENTALS ! --- ! 4,060 --- --- 4,060! 4,060 --- --- 4,060
! ! !
! ! !
R & M CUSTODIAL EQUIPMENT! --- ! 1,188 --- --- 1,188! 1,188 --- --- 1,188
! ! !
! ! !
R & M MOTOR VEHICLE ! 12,000! 21,422 --- --- 21,422! 21,422 --- --- 21,422
! ! !
R & M OFFICE EQ'PMNT & FU! --- ! 1,466 --- --- 1,466! 1,466 --- --- 1,466
! ! !
OTHER REPAIRS & MAINTENAN! --- ! 55,290 --- --- 55,290! 55,290 --- --- 55,290
! ! !
R & M TELECOMM'TION EQUIP! --- ! 570 --- --- 570! 570 --- --- 570
! ! !
INSURANCE ! --- ! 2,232 --- --- 2,232! 2,232 --- --- 2,232
74
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
FELLOWSHIP & AWARDS ! --- ! 440 --- --- 440! 440 --- --- 440
! ! !
PRIVATE EDUC FACILITIES I! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
BUILDING & STRUCTURES-OTH! --- ! 968 --- --- 968! 968 --- --- 968
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
AUDIO VISUAL EQUIPMENT ! ! 32,024 --- --- 32,024! 32,024 --- --- 32,024
! ! !
CAFETERIA EQUIPMENT ! ! 14,988 --- --- 14,988! 14,988 --- --- 14,988
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
OTHER EQUIPMENT ! ! 40,200 --- --- 40,200! 40,200 --- --- 40,200
! ! !
75
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
*TOTAL EQUIPMENT ! ! 180,180 --- --- 180,180! 180,180 --- --- 180,180
===================================================================================================================================================================
! ! ( 75.000 ) ( 75.000 )! ( 75.000 ) ( 75.000 )
===================================================================================================================================================================
76
LEVEL V: Gang and Drug Prevention
B&F Code: BN
To reduce drug use and increase protective factors through teacher

training in Lion’s Quest Programs. This program uses service learning
as a primary means to reduce drug use and the behaviors that lead to
drug use. A collaborative project between the Department and the
Lion’s Club International, the program provides teacher training in
grades K-12 statewide.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 16774 Lions Quest
Allocation exhibits for this Program ID, which provide details of the
77
EDN 100
LEVEL V : 13-GANG AND DRUG PREVENTION BN
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 83,348! 83,348 --- --- 83,348! 83,348 --- --- 83,348
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
MEALS ! 3,348! 5,848 --- --- 5,848! 5,848 --- --- 5,848
! ! !
! ! !
SVC FOR FEE (NONSTATE EMP! --- ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
78
LEVEL V: Peer Education Program (formerly titled Counseling Services)
B&F Code: BO
PROGRAM OBJECTIVE AND DESCRIPTION refer students in crisis, present valid health information to a variety of
audiences, and provide informal peer support to the general student
To assist students in developing a healthy lifestyle by fostering body. Students who are trained Peer Educators are provided with the
positive self-esteem and responsible decision making, through the Peer opportunity to create health prevention presentations to a variety of
Education Program. audiences including faculty and staff, support agencies, parents,
community, and feeder school students throughout the state. Upon
The goals of the Peer Education Program are: completion of the one year course (two semesters), PEP educators
receive an elective course credit in health education.
A. To present standards-based health education that focuses on the
development of skills to support healthy decision-making. The PEP continues to receive support and guidance through a
partnership with the Department of Health (DOH). A Memorandum
B. To provide information, service, and referral to support services in of Agreement between the Department and DOH, through the Rape
the school and community with regards to health issues and Prevention and Education Fund, supports the presentation of the PEP
concerns. Sexual Assault Prevention Education Curriculum to High and Middle
School students around the state.
C. To develop collaborative efforts with a variety of partners to
promote healthy behaviors. SPECIFIC PROGRAM ID
D. To support the eight components of the Coordinated School Appropriation Program

Health Program. Fund Code ID Title
General 010 16736 Peer Education Program
The Peer Education Program’s (PEP) objective is to present primary
prevention health information to students K-12 using the peers helping Allocation exhibits for this Program ID, which provide details of the
peers model. Peer Education Program Teachers present a standards- FTEs and funds, program manager name, purpose of the program, the
based skills focused curriculum of health prevention education to rationale for allocation, guidelines for implementation, allocation of
students at selected secondary school sites across the state. Students resources, and key performance indicators for the program can be
receive training to develop skills to support healthier personal choices, viewed online at http://doe.k12.hi.us/reports/allocations.htm.
advocate and promote healthy behaviors in others, early identify and
79
EDN 100
LEVEL V : 14-PEER EDUCATION PROGRAM BO
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 2.000 )! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 2.000 )! !
GENERAL FUNDS: ! 917,484! 839,597 --- --- 839,597! 839,597 --- --- 839,597
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 15.000T) ( 15.000T)! ( 15.000T) ( 15.000T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 15.000T) ( 15.000T)! ( 15.000T) ( 15.000T)
===================================================================================================================================================================
! ! ( 15.000T) ( 15.000T)! ( 15.000T) ( 15.000T)
===================================================================================================================================================================
80
LEVEL V: Learning Centers
B&F Code: BQ
PROGRAM OBJECTIVE AND DESCRIPTION Allocation exhibits for this Program ID, which provide details of the
To provide for special and unique student needs, interest and talent by rationale for allocation, guidelines for implementation, allocation of
establishing learning centers in identified schools in each of the seven resources, and key performance indicators for the program can be
districts. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
Learning Centers are diverse and specialized programs organized

around themes, subject areas, or career interests. These specialized
programs are intended to meet the needs of diverse learners within the
public school system. The programs are taught in innovative ways by
outstanding teachers using high quality resources, equipment, and
facilities. The centers are open to all public school students, regardless
of district and school attendance boundaries, who are interested in
acquiring or developing particular talents and skills in depth. There
are currently 29 learning centers at 25 schools.
Examples of programs at learning centers include performing arts,

communication arts, graphic arts, business and computer technology,
engineering and technology, agriculture, science, media
communications, world languages, international studies, music, culture
and the arts, marine science, vocational technical, and occupational
studies.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 16770 Learning Centers
81
EDN 100
LEVEL V : 16-LEARNING CENTERS BQ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( .500 )! !
! ! !
! ! !
C. EQUIPMENT ! 169,269! 6,869 --- --- 6,869! 6,869 --- --- 6,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( .500 )! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( .500 )! !
GENERAL FUNDS: ! 1,629,655! 1,685,541 --- --- 1,685,541! 1,685,541 --- --- 1,685,541
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 14.500T) ( 14.500T)! ( 14.500T) ( 14.500T)
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 14.500T) ( 14.500T)! ( 14.500T) ( 14.500T)
===================================================================================================================================================================
82
EDN 100
LEVEL V : 16-LEARNING CENTERS BQ
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 14,856! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
TRANSPORTATION INTRA-STAT! --- ! 2,647 --- --- 2,647! 2,647 --- --- 2,647
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 6,869 --- --- 6,869! 6,869 --- --- 6,869
===================================================================================================================================================================
! ! ( 14.500T) ( 14.500T)! ( 14.500T) ( 14.500T)
===================================================================================================================================================================
83
84
LEVEL V: Driver Education
B&F Code: BR
PROGRAM OBJECTIVE AND DESCRIPTION must be paid each year into a Driver's Education Special Fund. $1 per
registration goes to the Judiciary to support driver training as ordered
To provide high school students the knowledge and skills to be safe, by the courts for drivers who are convicted of driving violations. $2
smart and effective drivers. per registration is set aside to finance the driver education and traffic
safety program in the high schools. The funds are used to pay for
The driver education program, which is primarily financed from hourly instructors; for instructional materials; for purchase and lease of
special funds through an interdepartmental transfer from the State of cars; for gas, oil and maintenance of the cars; for fleet insurance; and
Hawaii Department of Commerce and Consumer Affairs, provides 30 for staff development. A total of about 4,314 students at the high
hours of classroom instruction and 6 hours of behind-the-wheel school level are served by the driver education program. The program
instruction to high school students between the ages of 15 and 19. The is also taught at the Hawaii Center for the Deaf and the Blind. There
program is elective to students and is conducted primarily during after are 113 certified driver education teachers in the program.
school hours, weekends and holidays. A few high schools offer driver
education as an elective semester course. It is an ACCN course. SPECIFIC PROGRAM IDS
Through a planned sequence of instruction, the students are provided
the knowledge and skills of driving which are applied while Appropriation Program
developing the attitudes and habits of a responsible driver. Content Fund Code ID Title
Interdepartmental 350 16355 Driver Education
areas include: (1) causes of accidents and their resulting economic, Transfer
personal and social losses; (2) proper attitudes relative to driving; (3) Federal 210 16361 Safe Community Youth Activities
role of the driver in relation to traffic laws and the physical laws of
nature; (4) driving techniques and skills; (5) pedestrian safety; (6) Allocation exhibits for these Program IDs, which provide details of the
handling adverse conditions and emergency situations; (7) vehicle FTEs and funds, program manager name, purpose of the program, the
selection and purchase, fuel-saving driving techniques, vehicle rationale for allocation, guidelines for implementation, allocation of
maintenance for fuel economy; and (8) auto insurance. resources, and key performance indicators for the program can be
Driver education is important because it helps develop safe driving
skills in students, thereby reducing traffic accidents, deaths, injuries
and property damage. HRS § 431:10C-115 specifies that for every
motor vehicle insured by an insurance company, a special fee of $3.00
85
EDN 100
LEVEL V : 17-DRIVER EDUCATION BR
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
A. PERSONAL SERVICES ! 1,487,391! 710,000 --- --- 710,000! 710,000 --- --- 710,000
! ! !
! ! !
M. MOTOR VEHICLE ! 485,000! 300,000 --- --- 300,000! 300,000 --- --- 300,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
SCHOOL BASED BUDGETING ! 200,000! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL FEDERAL FUNDS! 200,000! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
86
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
INTDEPTL FUNDS ! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
! ! !
CLASSROOM SUPPLIES ! --- ! 100,000 --- --- 100,000! 100,000 --- --- 100,000
! ! !
GASOLINE ! --- ! 70,000 --- --- 70,000! 70,000 --- --- 70,000
! ! !
R & M MOTOR VEHICLE ! --- ! 150,000 --- --- 150,000! 150,000 --- --- 150,000
! ! !
OTHER MISC CURRENT EXPENS! --- ! 3,170,000 --- --- 3,170,000! 3,170,000 --- --- 3,170,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL OTHER CURRENT EXP ! --- ! 3,490,000 --- --- 3,490,000! 3,490,000 --- --- 3,490,000
===================================================================================================================================================================
M. MOTOR VEHICLE !NO. OF MILES ! !

! ! !
! ! !
MOTOR VEHICLES ! ! 300,000 --- --- 300,000! 300,000 --- --- 300,000
REPLACING 0 - RAN ! 0 MI. ! !
87
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
*TOTAL MOTOR VEHICLE ! ! 300,000 --- --- 300,000! 300,000 --- --- 300,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
88
LEVEL V: JROTC
B&F Code: BS
To conduct a Junior Reserve Officer Training Corps (JROTC)

program in Hawaii’s high schools based upon student interest and in
accordance with existing agreements between the Department and the
United States military services.
JROTC is a four-year elective high school program. The purpose of

JROTC is to motivate young people to become better citizens by
promoting and developing good citizenship, strengthening self-esteem,
developing leadership potential, providing an alternative to gangs,
providing incentives to live drug-free, improving physical fitness, and
stressing the importance of completing high school. There are
currently 24 high schools in the Department with JROTC programs: 15
Army programs, four Air Force programs, four Navy programs and
one Marine program.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 16158 Junior Reserve Officer Training Corp
89
EDN 100
LEVEL V : 18-JR RESERVE OFFICER TRNG CORP BS
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
GENERAL FUNDS: ! 2,146,159! 2,274,724 --- --- 2,274,724! 2,274,724 --- --- 2,274,724
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
ROTC INSTRUCTOR ! RO ! 820,647 --- --- 820,647! 820,647 --- --- 820,647
! ! !
! ! ( 44.000T) ( 44.000T)! ( 44.000T) ( 44.000T)
ROTC INSTRUCTOR ! RO ! 3,728,802 --- --- 3,728,802! 3,728,802 --- --- 3,728,802
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
! ! ( 44.000T) ( 44.000T)! ( 44.000T) ( 44.000T)
===================================================================================================================================================================
90
EDN 100
LEVEL V : 18-JR RESERVE OFFICER TRNG CORP BS
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
! ! ( 44.000T) ( 44.000T)! ( 44.000T) ( 44.000T)
===================================================================================================================================================================
91
92
LEVEL V: Hawaiian Language Immersion Program
B&F Code: BV
PROGRAM OBJECTIVE AND DESCRIPTION D. Develop knowledge and skills in all content areas of the
curriculum in keeping with the Hawaii Content and Performance
To provide, on a limited site basis, instruction and educational Standards.
experiences based on the HCPS III through a culturally relevant
curriculum that uses Hawaiian as the language of instruction. SPECIFIC PROGRAM ID
The Hawaiian Language Immersion Program (HLIP) is supported by Appropriation Program

the mandate of the 1978 State Constitutional Amendment (Article XV, Fund Code ID Title
Sec 4) to “promote the study of Hawaiian culture, history and General 010 16732 Hawaiian Language Immersion
Program
language.”
Board of Education Policy #2104 further supports the “native
Hawaiian language and culture as an integral part of the Hawaii
Content and Performance Standards.”
The goals of the program are to develop a quality educational
experience which will allow students to:
A. Develop a high level of proficiency in comprehending and

communicating in the Hawaiian Language.
B. Develop a strong foundation of Hawaiian culture and values.
C. Become empowered individuals who are responsible and caring

members of our community.
93
EDN 100
LEVEL V : 21-HAWAIIAN LANGUAGE IMMERSION PG BV
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 6.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
! ! !
! ! !
C. EQUIPMENT ! 220,000! 120,000 --- --- 120,000! 120,000 --- --- 120,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 6.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 6.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
GENERAL FUNDS: ! 2,910,696! 2,890,843 --- --- 2,890,843! 2,890,843 --- --- 2,890,843
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 32,424 --- --- 32,424! 32,424 --- --- 32,424
! ! !
! ! ( 18.500T) ( 18.500T)! ( 18.500T) ( 18.500T)
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
ELEM TEACHER ! T0 ! 197,950 --- --- 197,950! 197,950 --- --- 197,950
94
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 12.500T) ( 12.500T)! ( 12.500T) ( 12.500T)
ELEM TEACHER ! T0 ! 660,345 --- --- 660,345! 660,345 --- --- 660,345
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
EDUCATIONAL SPEC II ! T0 ! 154,138 --- --- 154,138! 154,138 --- --- 154,138
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EDUCATIONAL SPEC III ! E0 ! 93,626 --- --- 93,626! 93,626 --- --- 93,626
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
STATE OFFICE TEACHER ! T0 ! 164,611 --- --- 164,611! 164,611 --- --- 164,611
! ! !
! ! !
! ! !
! ! !
TURNOVER SAVINGS ! DEDUCTION ! -79,634 --- --- -79,634! -79,634 --- --- -79,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
! ! ( 34.000T) ( 34.000T)! ( 34.000T) ( 34.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
MEALS ! 5,000! 15,000 --- --- 15,000! 15,000 --- --- 15,000
! ! !
! ! !
SUBSIST OUT-OF-STATE(BASE! --- ! 7,000 --- --- 7,000! 7,000 --- --- 7,000
95
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 35,000 --- --- 35,000! 35,000 --- --- 35,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 120,000 --- --- 120,000! 120,000 --- --- 120,000
===================================================================================================================================================================
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
! ! ( 34.000T) ( 34.000T)! ( 34.000T) ( 34.000T)
===================================================================================================================================================================
96
LEVEL V: Other Instructional Services
B&F Code: BX
PROGRAM OBJECTIVE AND DESCRIPTION to their children’s ages once a week for eight to nine weeks to gain and
share information and skills. Each course is offered at least three
To provide services to meet unique needs of students through times (3 sessions) a year.
enrichment and supplemental learning experiences. This program is a
grouping of a variety of sub-programs which support, extend or enrich The 2007 Legislature appropriated funds for additional sites in EDN
the regular instructional program. Most of the programs are difficult 150. These funds were deleted in the FB0911 Executive Operating
to provide in the regular school setting or schedule. Budget as a “non-recurring cost.”
Enrichment experiences in art and cultural studies are provided SPECIFIC PROGRAM IDS
through the Artmobile, Artist in the Schools, and Nanaikapono
Community Museum programs. Students are supported, counseled Appropriation Program
and encouraged to complete their educational programs through the Fund Code ID Title
General 010 16366 Artmobile
integrated work-study program of the Lahainaluna Boarding
Department and parenting programs. Learning is extended beyond the program has been deleted as a result of
regular school year and traditional boundaries of the school. the budget reductions for FY 2009-10)
General 010 16173 Lahainaluna Boarding Department
Instructional programs are supported with instructional technology Special 301 16903 Lahainaluna Boarding Department
resources and services provided through the state and district/complex General 010 16405 Nanaikapono Community/School
centers. The program also provides teacher inservice and Museum
General 010 24319 Audiovisual Centers
developmental activities which impact on the quality of education for (Note: Beginning FY 2009-10, this
students. The program provides funding for instructional materials, program has been deleted as a result of
and also for leadership training for youths on the Island of Hawaii. the budget reductions for FY 2009-10)
General 010 46447 Families for R.E.A.L.
Families for Resources and Early Access for Learning (R.E.A.L.) is a General 010 15636 Youth Leadership Project
school and community-based program of courses and activities for (Note: Beginning FY 2009-10, this
program has been moved to Weighted
parents with children ages 0 to 5. The objective of the program is to Student Formula)
assist families and their children to make the transition to formal General 010 16403 Niihau School
schooling successful. Parents participate in the classes corresponding
97
General 010 12260 Science Textbooks and Learning
Materials
General 010 12261 Hawaii Even Start Literacy Program
98
EDN 100
LEVEL V : 23-OTHER INSTRUCTIONAL SERVICES BX
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! !
! ! !
C. EQUIPMENT ! 2,021,785! 36,000 --- --- 36,000! 36,000 --- --- 36,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
GENERAL FUNDS: ! 3,858,784! 1,696,732 --- --- 1,696,732! 1,696,732 --- --- 1,696,732
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
===================================================================================================================================================================
===================================================================================================================================================================
99
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH MUSEUM COORD ! SR ! 33,756 --- --- 33,756! 33,756 --- --- 33,756
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH DORM ATTENDANT ! HE ! 31,764 --- --- 31,764! 31,764 --- --- 31,764
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
FARM MANAGER I ! F2 ! 84,780 --- --- 84,780! 84,780 --- --- 84,780
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SCHOOL COOK II ! BC ! 76,872 --- --- 76,872! 76,872 --- --- 76,872
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ELEM TEACHER ! T0 ! 41,397 --- --- 41,397! 41,397 --- --- 41,397
! ! !
! ! ( 6.000T) ( 6.000T)! ( 6.000T) ( 6.000T)
ELEM TEACHER ! T0 ! 376,508 --- --- 376,508! 376,508 --- --- 376,508
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
TEACHER/DORMITORY ! T0 ! 211,391 --- --- 211,391! 211,391 --- --- 211,391
! ! !
STUDENT HELPER ! ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
CLASSROOM CLEANER ! ! 800 --- --- 800! 800 --- --- 800
! ! !
100
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! ( 6.500T) ( 6.500T)! ( 6.500T) ( 6.500T)
SUB-TOTAL GENERAL FUNDS! ! 1,473,081 --- --- 1,473,081! 1,473,081 --- --- 1,473,081
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
STUDENT HELPER ! ! 7,500 --- --- 7,500! 7,500 --- --- 7,500
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL SPECIAL FUNDS! ! 30,000 --- --- 30,000! 30,000 --- --- 30,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! ( 6.500T) ( 6.500T)! ( 6.500T) ( 6.500T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
AGRICULTURAL SUPPLIES ! 35,000! 30,000 --- --- 30,000! 30,000 --- --- 30,000
! ! !
AUDIO VISUAL SUPPLIES ! 1,000! 200 --- --- 200! 200 --- --- 200
! ! !
! ! !
! ! !
! ! !
SAFETY SUPPLIES ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
R & M SUPPLIES ! 9,000! 9,000 --- --- 9,000! 9,000 --- --- 9,000
! ! !
OFFICE SUPPLIES ! 12,600! 1,800 --- --- 1,800! 1,800 --- --- 1,800
101
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
FOOD PROVISION ! 59,700! 80,189 --- --- 80,189! 80,189 --- --- 80,189
! ! !
SUBSCRIPTIONS ! 800! 130 --- --- 130! 130 --- --- 130
! ! !
FREIGHT & DELIVERY CHARGE! 1,000! 100 --- --- 100! 100 --- --- 100
! ! !
POSTAGE ! 2,950! 100 --- --- 100! 100 --- --- 100
! ! !
! ! !
! ! !
! ! !
SUBSISTENCE INTRA-STATE ! 21,750! 400 --- --- 400! 400 --- --- 400
! ! !
HIRE OF PASSENGER CARS ! 2,700! 200 --- --- 200! 200 --- --- 200
! ! !
BUS FARE ! 10,500! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
102
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 36,000 --- --- 36,000! 36,000 --- --- 36,000
===================================================================================================================================================================
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! ( 6.500T) ( 6.500T)! ( 6.500T) ( 6.500T)
===================================================================================================================================================================
103
104
LEVEL V: Resources for New Facilities
B&F Code: BY
PROGRAM OBJECTIVE AND DESCRIPTION been deleted by the Department of

Budget & Finance as a non-recurring
cost)
To assure that all students achieve the Hawaii Content and
General 010 12644 Resources for New Facilities-School
Performance Standards (HCPS III) by providing the essential Administration (Note: Beginning FY
equipment, textbooks, library books, and position-related furniture for 2009-10, funds in this program have
new classrooms and facilities. been deleted by the Department of
cost)
This program provides the basic equipment, textbooks and library
General 010 12645 Resources for New Facilities-School
books as specified in the Department's "Educational Specifications and Libraries (Note: Beginning FY 2009-
Standards" and the "Program Equipment List" for new school 10, funds in this program have been
classrooms and facilities. deleted by the Department of Budget
& Finance as a non-recurring cost)
The program also provides for position-related furniture. General 010 12646 Resources for New Facilities-Support
Services (Note: Beginning FY 2009-
10, funds in this program have been
These funds are requested for specific projects. Due to the current deleted by the Department of Budget
fiscal constraints, no funds are requested for FB0911. & Finance as a non-recurring cost)
General 010 16404 Position Related Furniture (Note:
SPECIFIC PROGRAM IDS Beginning FY 2009-10, funds in this
program have been deleted by the
Department of Budget & Finance as a
Appropriation Program non-recurring cost)
Fund Code ID Title
General 010 12642 Resources for New Facilities-Regular
Education (Note: Beginning FY Allocation exhibits for these Program IDs can be viewed online at
2009-10, funds in this program have http://doe.k12.hi.us/reports/allocations.htm.
been deleted by the Department of
cost)
General 010 12643 Resources for New Facilities-Special
Education (Note: Beginning FY
2009-10, funds in this program have
105
EDN 100
LEVEL V : 24-RESOURCES FOR NEW FACILITIES BY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
C. EQUIPMENT ! 2,577,132! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
TOTAL REQUIREMENTS ! 2,577,132! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 2,577,132! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
106
LEVEL V: School Administration (Categorical)
B&F Code: CB
PROGRAM OBJECTIVE AND DESCRIPTION other property crimes, and to ensure that facilities are secured
and assets protected. Due to budget reductions, beginning with
To facilitate the operation of school programs by providing FY2009-10 this program will only have minimal funding for
management and operational support services. emergency needs for security at schools.
This program is concerned with the effective support of schools by C. Courier and bank deposit services: To provide intradepartmental
providing centralized processing services for courier and bank deposit mail delivery between schools, district and state offices,
services; JPO insurance; clerical substitutes and overtime; school distribution of paychecks, and bank deposit services for schools.
information system; school networking system; teacher substitute This program has been moved to EDN 400/OC.
system; night security services; reimbursement for lost textbooks,
equipment, and fire losses; school assessment liaisons (SALs); and D. Networking system: This program provides telecommunications
administrative school assistants (ASAs). These services are provided networking support for the schools. The support includes school
above and beyond the regular school administration program network installation and operations, hardware/software
administered by each school. maintenance for the school core networking devices, central
communication network hardware/software; purchase,
A. Reimbursement for equipment: To provide replacement funds to installation and upgrade of school core networking devices. This
schools/offices who reported stolen and/or damaged equipment program covers shortfall on telecommunication line charges.
to the Office of School Facilities and Support Services attributed This program provides for hardware and software maintenance
to fire, burglary and/or vandalism. Allocation is based on claims for the Department’s Internet servers, software licenses,
submitted by schools to the Office of School Facilities and subscriptions and support charges for Internet and network
Support Services. Beginning in FY2009-10, some funds for security products; I-Net fiber network installation and
these programs will be moved to a new Program ID, DOE Risk maintenance; network hardware/software maintenance of I-Net
Management, to assist schools with claiming for reimbursement networking equipment.
and reducing risks of theft, fire, and vandalism.
E. Data processing supplies: This program provides secondary
B. Night security: To use contracted night security services to schools statewide with specialized secondary report card paper
provide roving and standing guard services at selected school and visi (transcript) labels. Large bulk purchases are made to
complexes to prevent or deter burglaries, acts of vandalism, and obtain the substantial quantity discounts.
107
toward achieving the HCPS III. School assessment liaison
F. Substitute system: Provide framework for school/complex (SAL) resources are provided to schools to implement the HCPS
selection and hiring of substitute teachers to provide instructional III - the central feature of the Department’s plan for systemic
services in the absence of regular teachers. Provide services to change needed to raise student performance. SALs provide
enable (1) teachers and schools to report teacher absences/leaves school assessment supports to assist teachers in the development
24 hours a day; (2) computer matching and appropriate and implementation of sound, standards-based student
assignment of substitute teachers to jobs for all schools; (3) assessment practices. Standards can be implemented and
electronic verification of jobs at the job site via network achievement of those standards raised only directly by teachers
connection for substitute teacher payroll; and (4) automated and students in classrooms. Sound assessment is an essential
teacher leave data transmittal to the Office of Fiscal Services for part of effective teaching, and improving classroom assessment
leave accounting. practices can improve student learning. SALs assist teachers to
become sophisticated, critical consumers of sound classroom
G. Resource development – federal grants search, development, and assessment methods and materials who are able to choose
application revolving fund: HRS §302A-1405 established a assessments wisely, adapt assessments appropriately, and use
federal grants search, development, and application revolving information from assessments well to improve learning.
fund into which shall be deposited the Department's share of
federal indirect overhead reimbursements. The Department may I. Educational Research and Development Revolving Fund: HRS
expend funds in the federal grants search, development, and §302A-305 established an education research and development
application revolving fund to search for discretionary grants and revolving fund into which all revenues from the commercial
develop program applications to secure additional revenues for exploitation of products and services developed by the
the Department. Moneys in the revolving fund may be expended Department are deposited. The fund shall be used to support
for consultant services and operational expenses, including the research and development of innovative curriculum, instructional
creation and hiring of temporary staff. aids, related technologies, and the related administrative costs of
seeking and maintaining such commercialization.
H. School assessment liaisons: Beginning in FY2009-10 funds for
this program will be allocated as part of the Indexed Complex SPECIFIC PROGRAM IDS
Area Allocation (ICAA). This program supports the
implementation of the Hawaii Content and Performance Appropriation Program
Standards (HCPS III) by providing schools and teachers with Fund Code ID Title
Special 330 15109 Lost Textbooks and Equipment
additional staff development and technical assistance resources
General 010 15308 Reimbursement for Fire Losses
to help ensure that sound, standards-based student assessment (Note: Beginning FY 2009-10, this
practices are integrated into classroom instruction that is directed program will be merged with 12676)
108
General 010 12647 Reimbursement for Stolen Equipment General 010 12675 Superintendent’s Position Reserve
General 010 37661 Night Security General 010 12262 PSAT Test Fees
General 010 23159 Junior Police Officer (JPO) Insurance (Note: Beginning FY 2009-10, this
(Note: Beginning FY 2009-10, this program has been deleted as a result of
program has been deleted as a result of the budget reductions for FY 2009-10)
the budget reductions for FY 2009-10) General 010 12676 DOE Risk Management
General 010 23158 Armored Car Services (new for FY 2009-10)
program has been moved to EDN Allocation exhibits for these Program IDs, which provide details of the
400/OC)
General 010 12658 Substitute System
General 010 12664 Substitute Clericals rationale for allocation, guidelines for implementation, allocation of
(Note: Beginning FY 2009-10, this resources, and key performance indicators for the program can be
program has been deleted as a result of viewed online at http://doe.k12.hi.us/reports/allocations.htm.
General 010 12665 Substitute Security Attendants
General 010 12668 Substitute Custodians
General 010 12670 Substitute Teachers
General 010 12669 Substitute EOs/Recall Duty Premium
Revolving 347 18928 Resource Development – Grants/Apps
Revolving 348 18452 Education Research and Development
General 010 16826 School Assessment Liaisons
(Note: Beginning FY 2009-10, funds
for this program will be allocated in
the ICAA)
General 010 23113 Administrative Services Assistants
the ICAA)
109
EDN 100
LEVEL V : 26-SCHOOL ADMINISTN(CATEGORICAL) CB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 69.500 )! ( 69.500 ) ( 69.500 )! ( 69.500 ) ( 69.500 )
! ! !
! ! !
C. EQUIPMENT ! 833,393! 1,059,045 --- --- 1,059,045! 1,059,045 --- --- 1,059,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 69.500 )! ( 69.500 ) ( 69.500 )! ( 69.500 ) ( 69.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 69.500 )! ( 69.500 ) ( 69.500 )! ( 69.500 ) ( 69.500 )
GENERAL FUNDS: ! 11,271,415! 4,665,536 --- --- 4,665,536! 4,665,536 --- --- 4,665,536
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
110
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 69.500 )! ( 69.500 ) ( 69.500 )! ( 69.500 ) ( 69.500 )
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
PERSONNEL CLERK IV ! SR ! 91,296 --- --- 91,296! 91,296 --- --- 91,296
! ! !
! ! ( 42.000 ) ( 42.000 )! ( 42.000 ) ( 42.000 )
ADMINISTRATIVE SERVICES A! SR ! 2,191,236 --- --- 2,191,236! 2,191,236 --- --- 2,191,236
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
ELEM-SEC TEACHER ! T0 ! 21,579 --- --- 21,579! 21,579 --- --- 21,579
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
GEN EDUC/ARTICLE VI TCHR ! T0 ! 140,218 --- --- 140,218! 140,218 --- --- 140,218
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
ELEM TEACHER ! T0 ! 22,226 --- --- 22,226! 22,226 --- --- 22,226
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
SPEC ED TEACHER ! T0 ! 32,713 --- --- 32,713! 32,713 --- --- 32,713
! ! !
! ! ( 24.500 ) ( 24.500 )! ( 24.500 ) ( 24.500 )
SCHOOL ASSESSMENT LIAISON! T0 ! 1,575,948 --- --- 1,575,948! 1,575,948 --- --- 1,575,948
! ! !
! ! !
111
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 69.500 ) ( 69.500 )! ( 69.500 ) ( 69.500 )
! ! ( 5.000T) ( 5.000T)! ( 5.000T) ( 5.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
GASOLINE ! --- ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
OFFICE SUPPLIES ! 29,170! 25,000 --- --- 25,000! 25,000 --- --- 25,000
! ! !
DUES ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
POSTAGE ! 1,350! 100 --- --- 100! 100 --- --- 100
! ! !
! ! !
TELEPROCESSING LINE CHARG! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
! ! !
TRANSPORTATION INTRA-STAT! 10,850! 200 --- --- 200! 200 --- --- 200
! ! !
! ! !
! ! !
PARKING CHARGES ! 2,820! 300 --- --- 300! 300 --- --- 300
! ! !
OTHER TRAVEL ! --- ! 3,000 --- --- 3,000! 3,000 --- --- 3,000
! ! !
RENTAL ON EQUIPMENT ! 1,124! 600 --- --- 600! 600 --- --- 600
! ! !
R & M MOTOR VEHICLE ! --- ! 300 --- --- 300! 300 --- --- 300
112
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
R & M COMPUTER EQUIPMENT ! 40,890! 400 --- --- 400! 400 --- --- 400
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
REVOLVING FUNDS ! ! !
! ! !
! ! !
OTHER MISC CURRENT EXPENS! 1,000,000! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL REVOLVING FUNDS! 1,000,000! 3,398,000 --- --- 3,398,000! 3,398,000 --- --- 3,398,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
113
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL GENERAL FUNDS! ! 309,045 --- --- 309,045! 309,045 --- --- 309,045
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
! ! !
TEXTBOOKS ! ! 500,000 --- --- 500,000! 500,000 --- --- 500,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 1,059,045 --- --- 1,059,045! 1,059,045 --- --- 1,059,045
===================================================================================================================================================================
! ! ( 69.500 ) ( 69.500 )! ( 69.500 ) ( 69.500 )
! ! ( 5.000T) ( 5.000T)! ( 5.000T) ( 5.000T)
===================================================================================================================================================================
114
LEVEL V: In-School Suspension (ISS) Program
B&F Code: CD
To provide an alternative to out-of-school suspension when it is rationale for allocation, guidelines for implementation, allocation of
implemented as an option to disciplinary action within the provisions resources, and key performance indicators for the program can be
of Chapter 19 Student Misconduct, Discipline, School Searches and viewed online at http://doe.k12.hi.us/reports/allocations.htm.
Seizures, Reporting Offenses, Police Interviews and Arrests, and
Restitution for Vandalism and Negligence. Students serve their
suspension in school, in a designated area, and under the supervision
of the ISS instructor. This concept supports the belief that students
may continue to attend school, and yet meet the requirements of the
disciplinary action imposed upon them.
The 16 sites are: Farrington High School, McKinley High School,

Radford High School, Waialua High and Intermediate School,
Campbell High School, Highlands Intermediate School, Nanakuli
High and Intermediate School, Pearl City High School, Waianae High
School, Kahuku High and Intermediate School, Hilo High School,
Pahoa High and Intermediate School, Waiakea High School,
Lahainaluna High School, Kapaa High School, and Kauai High
School.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 18727 In-School Suspension
program has been moved to Weighted
Student Formula)
115
EDN 100
LEVEL V : 28-IN SCHOOL SUSPENSION PROGRAM CD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 15.000 )! !
A. PERSONAL SERVICES ! 384,626! --- --- --- --- ! --- --- --- ---
! ! !
B. OTHER CURRENT EXPENSES! 8,012! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 15.000 )! !
TOTAL REQUIREMENTS ! 392,638! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 15.000 )! !
GENERAL FUNDS: ! 392,638! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
116
LEVEL V: Other Curriculum Improvements
B&F Code: CG
To continually refine the Hawaii Content and Performance Standards

(HCPS III) and provide curricular and instructional leadership and
support to all schools in order to enable all students in the public
school system to attain the standards.
Curriculum Improvement supports the ongoing development,

implementation and refinement of HCPS III and provides curricular
and instructional leadership and support services to all schools to
enable all students in the public school system to attain the standards
and General Learner Outcomes. It includes curriculum research and
development, professional improvement, technical assistance and
consultation to all schools, complexes and districts.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 15936 Other Curriculum Improvements
117
EDN 100
LEVEL V : 31-CURRICULUM IMPROVEMENT/DEVLPMT CG
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
C. EQUIPMENT ! 30,000! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 352,892! 192,603 --- --- 192,603! 192,603 --- --- 192,603
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
118
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 25,000! 25,267 --- --- 25,267! 25,267 --- --- 25,267
! ! !
DUES ! 5,000! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
SUBSCRIPTIONS ! --- ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
POSTAGE ! --- ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
119
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
REFERENCE BOOKS ! ! 15,000 --- --- 15,000! 15,000 --- --- 15,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
120
LEVEL V: Hawaiian Studies
B&F Code: CJ
PROGRAM OBJECTIVE AND DESCRIPTION Activities of the program include:
To support students in appreciating, understanding, and developing • direct instructional services through kupuna, community resource
Hawaiian perspectives, knowledge and practices. persons, and regular teachers;
The Hawaiian Studies Program fulfills the mandate of the 1978 State • in-service training of kupuna in instructional techniques and
Constitutional Amendment to “promote the study of Hawaiian culture, classroom management;
history and language” by providing for a Hawaiian studies program
and using community expertise “as a suitable and essential means of • in-service training of regular teachers to work with kupuna and to
furtherance of” this program. integrate the content of Hawaiian studies into the regular
classroom instruction; and
Board of Education Policy #2104 further supports the “native
Hawaiian language and culture as an integral part of the Hawaii • curriculum development of materials for Hawaiian language,
Content and Performance Standards.” culture, and history, and integration of Hawaiian studies content
into the Hawaii Content and Performance Standards.
In the elementary grades, native speaker Hawaiian kupuna (elders) and
other community resource persons are trained to assist classroom SPECIFIC PROGRAM ID
teachers in teaching Hawaiian language, culture and history to all K-6
students and to serve as native sources of culturally accurate and Appropriation Program
authentic instruction. Classroom teachers integrate Hawaiian cultural Fund Code ID Title
values, practices and concepts into their teaching of the various General 010 16807 Hawaiian Studies
content areas when appropriate.
Hawaiian language and cultural studies in secondary programs are FTEs and funds, program manager name, purpose of the program, the
offered through two required courses, Hawaiian Monarchy and rationale for allocation, guidelines for implementation, allocation of
Modern History of Hawaii, and through various elective courses which resources, and key performance indicators for the program can be
deal with specific aspects of Hawaiian culture. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
121
EDN 100
LEVEL V : 34-HAWAIIAN STUDIES CJ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
C. EQUIPMENT ! 2,000! 27,000 --- --- 27,000! 27,000 --- --- 27,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 3,241,853! 3,264,182 --- --- 3,264,182! 3,264,182 --- --- 3,264,182
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
! ! !
TUTOR ! ! 15,000 --- --- 15,000! 15,000 --- --- 15,000
! ! !
! ! !
! ! !
122
EDN 100
LEVEL V : 34-HAWAIIAN STUDIES CJ
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 27,000 --- --- 27,000! 27,000 --- --- 27,000
===================================================================================================================================================================
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
===================================================================================================================================================================
123
124
LEVEL V: Employee Benefits Program
B&F Code: CN
PROGRAM OBJECTIVE AND DESCRIPTION the school districts. Complex WC cases and state or district office
claims are assigned to the supervising adjuster. All WC positions are
A. Workers’ Compensation budgeted in EDN 300/KO, Personnel Services.
To minimize the economic losses to the Department employees Unemployment Insurance Management Program
resulting from a work related injury or illness by providing and
facilitating payments so that benefits are paid promptly and The Hawaii State Department of Labor and Industrial Relations
with minimum amount of dispute or litigation. accepts and adjudicates claims, and then charges all payments to the
Department. The Department is charged with funding payments. The
B. Unemployment Insurance Department currently has no positions dedicated to management of
this program.
1) To manage cost and financial accounting of unemployment
insurance benefits for Department employees. SPECIFIC PROGRAM IDS
2) To prevent unwarranted costs by promoting employment Appropriation Program

practices that balance the employment needs of schools Fund Code ID Title
General 010 23001 Workers Compensation
with the least unemployment liability.
Federal 210 23050 Workers Compensation-Non General
Fund
3) To reduce costs by seeking reversal of employee eligibility General 010 23002 Unemployment Insurance
when benefits appear to be erroneously based or Federal 210 23051 Unemployment Insurance-Non
inconsistent with state and federal laws. General Fund
Workers Compensation Program Allocation exhibits for these Program IDs, which provide details of the
The Workers’ Compensation (WC) Program includes eight claims rationale for allocation, guidelines for implementation, allocation of
adjusters who manage WC claims from the beginning when the injured resources, and key performance indicators for the program can be
employee first files until the case is officially settled and closed. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
Seven of the claims adjusters are assigned to manage WC claims from
125
EDN 100
LEVEL V : 38-EMPLOYEE BENEFITS PROGRAM CN
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 11,244,265! 10,244,265 --- --- 10,244,265! 10,244,265 --- --- 10,244,265
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 2,500! 7,000 --- --- 7,000! 7,000 --- --- 7,000
! ! !
DUES ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
SUBSCRIPTIONS ! --- ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
126
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
FREIGHT & DELIVERY CHARGE! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
POSTAGE ! --- ! 50 --- --- 50! 50 --- --- 50
! ! !
! ! !
! ! !
! ! !
SUBSISTENCE INTRA-STATE ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
HIRE OF PASSENGER CARS ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
PARKING CHARGES ! --- ! 300 --- --- 300! 300 --- --- 300
! ! !
! ! !
OTHER RENTALS ! 60,000! 60,000 --- --- 60,000! 60,000 --- --- 60,000
! ! !
! ! !
R & M COMPUTER EQUIPMENT ! 870! 300 --- --- 300! 300 --- --- 300
! ! !
WORKER'S COMP PAYMENTS ! 1,744,245! 8,978,345 --- --- 8,978,345! 8,978,345 --- --- 8,978,345
! ! !
ATTORNEY GENERAL SERVICES! --- ! 150,000 --- --- 150,000! 150,000 --- --- 150,000
! ! !
UNEMPLOYMENT BENEFIT PAYM! 2,005,000! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
! ! !
! ! !
REGISTRATION FEE ! --- ! 200 --- --- 200! 200 --- --- 200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL GENERAL FUNDS! 3,828,115! 10,244,265 --- --- 10,244,265! 10,244,265 --- --- 10,244,265
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
WORKER'S COMP PAYMENTS ! 500,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
127
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
UNEMPLOYMENT BENEFIT PAYM! 500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
128
LEVEL V: Hawaii Content and Performance Standards
B&F Code: CQ
PROGRAM OBJECTIVE AND DESCRIPTION Student Support (OCISS) and Department offices to address: (1)
Refinement of the elementary standards-based report card and
A. School Accountability: To monitor and support the performance production of standards-based report card guides, brochures,
of schools and schools’ professional staff as a collective unit. parent and community informational materials and staff
development modules available in print, on-line and video; (2)
The Evaluation Section, Systems Accountability Office, Development of the secondary standards-based report card and
administers the Department’s school accountability program. related communication and staff development tools delivered
The school accountability program produces annual reports on through a variety of media; (3) Development and refinement of
school and system performance on measures for which the benchmark maps by grade level and courses and HCPS III
schools or the school system are accountable. The section’s curriculum guides for the nine content areas; (4) Development
reports include measures of “customer satisfaction,” the School and refinement of integrated standards-based training modules
Quality Survey and the Hawaii Public Education Poll, individual for each content area which overtly address curriculum and
school reports as required by the federal No Child Left Behind assessment mapping and a variety of effective instructional and
Act (NCLB), and comprehensive school and system reports assessment strategies; (5) Development of HCPS III-based
required by §302A-1004, Hawaii Revised Statutes. The section course and grade level curriculum outlines; (6) Development of
also provides technical assistance to staff and line offices on the HCPS III-based recommended textbooks and program lists for
interpretation and appropriate use of school and student data. each content area; (7) Development of a variety of staff
development delivery models to ensure that geographic location
B. Standards Resource Development: To assure all children are is not a barrier to accessing quality staff development
instructed consistent with the HCPS III so they will attain the opportunities by teachers, administrators and paraprofessionals;
standards and meet the benchmarks required by the federal No and (8) Development of a comprehensive web-based site which
Child Left Behind Act (NCLB). This program provides for the provides all of the content area standards, standards-based tools,
development of high-quality HCPS III-based resources/tools to analysis of recommended textbooks and programs, quality units
allow for consistent and systemic implementation of standards- and evidences of student works.
based instruction, assessment, grading, and reporting.
C. Restructuring Schools: To provide financial support for
The Standards Resource Development funds are sub-allocated to substantive reforms to low performing schools, e.g., schools
various branches in the Office of Curriculum, Instruction, and entering the accountability level of restructuring.
129
Fund Code ID Title
General 010 12666 HCPS-School Accountability
General 010 12667 HCPS-Standards Resource Development
General 010 12649 Restructuring Schools
130
EDN 100
LEVEL V : 41-HAW CONTENT/PERFORMANCE STANDS CQ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! !
C. EQUIPMENT ! 195,000! 16,752 --- --- 16,752! 16,752 --- --- 16,752
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL FUNDS: ! 6,575,482! 4,830,833 --- --- 4,830,833! 4,830,833 --- --- 4,830,833
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EDUCATIONAL SPEC II ! T0 ! 77,069 --- --- 77,069! 77,069 --- --- 77,069
! ! !
STUDENT HELPER ! ! 2,400 --- --- 2,400! 2,400 --- --- 2,400
! ! !
! ! !
131
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
STIPENDS ! ! 7,500 --- --- 7,500! 7,500 --- --- 7,500
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
COMPUTER SUPPLIES ! 500! 500 --- --- 500! 500 --- --- 500
! ! !
OFFICE SUPPLIES ! 1,000! 8,199 --- --- 8,199! 8,199 --- --- 8,199
! ! !
MEALS ! 210,200! 26,250 --- --- 26,250! 26,250 --- --- 26,250
! ! !
SUBSCRIPTIONS ! 1,950! 1,200 --- --- 1,200! 1,200 --- --- 1,200
! ! !
! ! !
POSTAGE ! 16,500! 3,212 --- --- 3,212! 3,212 --- --- 3,212
! ! !
! ! !
PRIVATE CAR MILEAGE (BASE! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
! ! !
! ! !
HIRE OF PASSENGER CARS ! --- ! 4,470 --- --- 4,470! 4,470 --- --- 4,470
! ! !
PARKING CHARGES ! 19,571! 1,100 --- --- 1,100! 1,100 --- --- 1,100
! ! !
ELECTRICITY ! --- ! 748 --- --- 748! 748 --- --- 748
132
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
R & M AUDIO VISUAL EQUIPM! --- ! 250 --- --- 250! 250 --- --- 250
! ! !
! ! !
R & M COMPUTER EQUIPMENT ! --- ! 1,200 --- --- 1,200! 1,200 --- --- 1,200
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 16,752 --- --- 16,752! 16,752 --- --- 16,752
===================================================================================================================================================================
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
===================================================================================================================================================================
133
134
LEVEL V: System-Wide Support
B&F Code: CR
To provide for Department-wide needs such as risk management,

employee fringe benefits (health fund, pension accumulation, social
security payments), and debt service.
Effective July 1, 2000, funding for this program was transferred from
the Department of Accounting and General Services (DAGS), and
from the Department of Budget and Finance, to the Department of
Education’s budget to move towards full-cost budgeting. The funds
are transferred back to the expending departments after allocation in
July each year.
Beginning FY 2007-08, the funding for employee fringe benefits and

debt service was moved to a new section of the budget, EDN 900,
System-Wide Support. Beginning FY 2009-10, the funding for DAGS
Risk Management will be moved to EDN 900, System-Wide Support.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 19091 DAGS-Risk Management
program has been moved to the
EDN 900 series)
Allocation exhibits for this Program ID can be viewed online at

http://doe.k12.hi.us/reports/allocations.htm.
135
EDN 100
LEVEL V : 43-SYSTEM-WIDE SUPPORT CR
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 7,297,381! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
136
LEVEL V: Inclusion Program (formerly titled Superintendent’s Fund)
B&F Code: CS
To support the special education students in a special education full

inclusion program.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 12263 Inclusion Program (formerly titled
Superintendent’s Fund)
Allocation exhibits for this Program ID which provide details of the

137
EDN 100
LEVEL V : 44-INCLUSION PROGRAM CS
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
TOTAL REQUIREMENTS ! 1,100,000! 47,535 --- --- 47,535! 47,535 --- --- 47,535
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 1,100,000! 47,535 --- --- 47,535! 47,535 --- --- 47,535
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
TUTOR ! ! 47,535 --- --- 47,535! 47,535 --- --- 47,535
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
138
LEVEL IV: EDN 100 FEDERAL PROJECTS

Performance Standards III by providing federal projects and programs.
This program includes federally funded school level projects that are
earmarked for a specific purpose and expenditures are limited to the
achievement of the intended purpose of the project.
Federal funds are generally provided after grant applications are

approved. Specific project requirements include project proposals,
expenditure/budget plans, monitoring and evaluation reports either by
each participating school or state agency.
139
SUMMARY
EDN 100
LEVEL IV : 03-FEDERAL PROJECTS (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
COMPREHENSIVE SCH HEALTH ! 700,000! 300,000 --- --- 300,000! 300,000 --- --- 300,000
! ! !
STUDENT SCHOLARSHIPS ! 213,000! 210,000 --- --- 210,000! 210,000 --- --- 210,000
! ! !
DEPARTMENT OF DEFENSE ! 2,500,000! 2,500,000 --- --- 2,500,000! 2,500,000 --- --- 2,500,000
! ! !
LEARN & SERVE AMERICA ! 63,656! 63,656 --- --- 63,656! 63,656 --- --- 63,656
! ! !
FOREIGN LANGUAGES ASSISTA! --- ! 206,607 --- --- 206,607! 206,607 --- --- 206,607
! ! !
NO CHILD LEFT BEHIND ! 122,952,696! 117,228,492 --- --- 117,228,492! 117,328,492 --- --- 117,328,492
! ! !
EDUCATION OF NATIVE HAWAI! 300,000! 300,000 --- --- 300,000! 300,000 --- --- 300,000
! ! !
OTHER DISCRETIONARY GRANT! --- ! 4,576,166 --- --- 4,576,166! 4,576,166 --- --- 4,576,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
140
SUMMARY
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
141
142
LEVEL V: State/Local Community School Health Project (CSHP)
B&F Code: DE
PROGRAM OBJECTIVE AND DESCRIPTION Hawaii’s comprehensive school health education and the health
education standards (HCPS III).
A joint collaboration between the Hawaii Department of Education
and the Hawaii Department of Health funded through the Centers for The CSHP also is responsible for the Youth Risk Behavior Survey
Disease Control and Prevention’s (CDC) Division of Adolescent and (YRBS), given every two years by the CDC. This health risk survey
School Health (DASH). given to students gives Hawaii’s policy makers weighted trend data on
youth health behaviors and is used to inform instruction for healthy
The CSHP is an effective system designed to examine local school behaviors by health risk area.
data and connect health with education. This coordinated approach to
school health improves students' health and their capacity to learn SPECIFIC PROGRAM IDS
through the support of families, communities and schools working
together through prevention and intervention. Appropriation Program
Fund Code ID Title
Federal 210 19004 DHHS-Coordinated School Health
When policy makers use a coordinated school health approach in Program
decision-making, and place prevention and early intervention as Federal 210 13093 DHHS-HIV FY08
primary strategies to improve the health and education of Hawaii’s Federal 210 13092 DHHS-Youth Behavior Risk Survey
children and youth, the local school community can more effectively FY08
address the physical, social and emotional developmental needs of
their children as learners, increase assets in the lives of children and Allocation exhibits for these Program IDs, which provide details of the
address the health and education gap created by poverty. When this FTEs and funds, program manager name, purpose of the program, the
occurs, all children and youth have equal access to a quality school rationale for allocation, guidelines for implementation, allocation of
program, succeed in school and improve academic performance, resources, and key performance indicators for the program can be
reduce common threats to their health and increase aspirations. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
The CSHP also incorporates HIV/AIDS/STD Education. The project

aims to provide students with current and accurate information about
HIV/STD/AIDS prevention and related issues. The program supports
143
EDN 100
LEVEL IV : 03-FEDERAL PROJECTS
LEVEL V : 04-COMPREHENSIVE SCH HEALTH PROG DE
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
SCHOOL BASED BUDGETING ! 700,000! 300,000 --- --- 300,000! 300,000 --- --- 300,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL FEDERAL FUNDS! 700,000! 300,000 --- --- 300,000! 300,000 --- --- 300,000
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
144
LEVEL V: Student Scholarships
B&F Code: DQ
PROGRAM OBJECTIVE AND DESCRIPTION rationale for allocation, guidelines for implementation, allocation of
To provide $1,500 scholarships to Byrd Scholars selected on the basis viewed online at http://doe.k12.hi.us/reports/allocations.htm.
of high academic achievement.
The Robert C. Byrd Honors Scholarship Program is a federally-funded

program which promotes student excellence and achievement by
granting scholarships to exceptionally able students who show promise
of continued academic excellence. The $1,500 Byrd scholarships are
awarded to public and private school students who will attend full-time
in their first year of attendance at any higher education institution.
Awards can be renewed for up to three additional years, provided that
funds are appropriated and students remain eligible.
Fund Code ID Title
Federal 210 27487 R. C. Byrd Honors Scholarships FY09
Federal 210 27486 R. C. Byrd Honors Scholarships FY08
Federal 210 13040 Advanced Placement Fee Payment
Prog
Prog FY07
Prog FY08
145
EDN 100
LEVEL V : 16-STUDENT SCHOLARSHIPS DQ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! !
FELLOWSHIP & AWARDS ! --- ! 160,000 --- --- 160,000! 160,000 --- --- 160,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL OTHER CURRENT EXP ! --- ! 210,000 --- --- 210,000! 210,000 --- --- 210,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
146
LEVEL V: Department of Defense
B&F Code: DR

To provide federal assistance to Local Educational Agencies with FTEs and funds, program manager name, purpose of the program, the
military dependents. rationale for allocation, guidelines for implementation, allocation of
The grant funds are received from the U.S. Department of Defense viewed online at http://doe.k12.hi.us/reports/allocations.htm.
(DOD) on the basis of applications made by the Hawaii Department of
Education. Funds are subsequently allocated to requestors per project
proposal documentation based on reviews by the Superintendent and
Board of Education. Examples of projects allocated in FY 2006-07 are
listed below.
Fund Code ID Title
Federal 210 19016 DOD-Leadership and Training
Initiatives
Federal 210 19011 DOD-DOE Military Liaison
Federal 210 19025 DOD-Volunteer Program
Federal 210 19013 DOD-Student, School, and Staff
Achievement Recognition Program
Federal 210 19039 DOD-Sister State Program
Federal 210 19010 DOD-Board of Education
Federal 210 19018 DOD-National and Local Association
Dues
Federal 210 19026 DOD-Charter Schools
Federal 210 19041 DOD-DOE Program Review
Federal 210 19045 DOD-Military Students
Federal 210 19046 DOD-School Computer Labs
147
EDN 100
LEVEL V : 17-DEPARTMENT OF DEFENSE DR
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
148
LEVEL V: Learn and Serve America
B&F Code: DS
To promote service learning as an educational strategy which enables

students to learn through service. Service learning promotes both
academic as well as service goals. It is a method by which students
learn and develop through active participation in organized
experiences that meet community needs. The experiences are
coordinated in a collaborative effort between the school and the larger
community.
SPECIFIC PROGRAM ID
Fund Code ID Title
Federal 210 13110 CNCS-Learn and Serve America
149
EDN 100
LEVEL V : 18-LEARN & SERVE AMERICA DS
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
150
LEVEL V: No Child Left Behind (NCLB)
B&F Code: DB
PROGRAM OBJECTIVE AND DESCRIPTION K. Safe and Drug Free Schools and Communities
L. Community Service Grants
To support education reform designed to improve student achievement M. 21st Century Community Learning Centers
and change the culture of American education. The federal NCLB Act N. Innovative Education Program Strategies
of 2001 (Public Law 107-110) focuses on four key principles: O. State Assessment and Related Activities
A. Stronger accountability for results; SPECIFIC PROGRAM IDS

B. Greater flexibility for states, school districts and schools in the
use of federal funds; Appropriation Program
C. More choices for parents of children from disadvantaged Fund Code ID Title
Federal 210 18902 NCLB Title I LEA Grant – Schools
backgrounds; and
Federal 210 18905 NCLB Title I LEA Grant –Indirect
D. Emphasis on teaching methods that have been demonstrated to Cost
work. Federal 210 18927 NCLB Title I LEA Grant –School
Improvement
Programs included in the grant are: Federal 210 18935 NCLB Title I LEA Grant –Parent
Involvement
Federal 210 18936 NCLB Title I LEA Grant –Resource
A. Title I, Local Educational Agency grant Teachers
B. Homeless Children Federal 210 18937 NCLB Title I LEA Grant –Private
C. Reading First Schools
D. Even Start Family Literacy Federal 210 52001 NCLB Title I LEA Grant –Homeless
E. Education of Migrant Children Children
F. Prevention and Intervention Programs for Children and Youth Federal 210 52002 NCLB Title I LEA Grant –
Transportation & Supplemental
Who are Neglected, Delinquent, or At-Risk Educational Services
G. Comprehensive School Reform Federal 210 52003 NCLB Title I LEA Grant –
H. Teacher and Principal Training and Recruitment Professional Development
I. Enhancing Education Through Technology Federal 210 18605 NCLB Even Start Program
J. English Language Acquisition, Language Enhancement, and Federal 210 18973 NCLB Even Start – Migrant
Education
Academic Achievement
151
Federal 210 17790 NCLB Migrant Education Federal 210 20668 Title IIA: Measure Effectiveness of
Federal 210 17795 NCLB MEP Consortium Incentive PD
Grant Federal 210 20669 Title IIA: Teacher Advancement
Federal 210 20642 NCLB Neglected & Delinquent – Initiatives
Olomana School Federal 210 20670 Title IIA: Technical Assistance
Federal 210 20645 NCLB Neglected & Delinquent –
Dept of Public Safety
Federal 210 18053 NCLB State Grants FTEs and funds, program manager name, purpose of the program, the
Federal 210 18052 NCLB Ed Tech
Federal 210 16150 NCLB Math & Science Partnership
Federal 210 18056 NCLB ESLL Acquisition
Federal 210 18050 NCLB 21st Century CCLC Formula
Federal 210 18057 NCLB Administration
Federal 210 18055 NCLB Assessment
Federal 210 18070 NCLB-FIE Earmark Middle School
Leadership
Federal 210 18061 NCLB-Supplemental School
Improvement
Federal 210 20660 Title IIA: Assist Teachers to Become
HQ
Federal 210 20661 Title IIA: High Quality Professional
Dev
Federal 210 20662 Title IIA: Principal Professional
Development
Federal 210 20663 Title IIA: Tech-Based Professional
Development
Federal 210 20664 Title IIA: Support New Teachers &
Principals
Federal 210 20665 Title IIA: Recruitment
Federal 210 20666 Title IIA: Alternative Certification
Federal 210 20667 Title IIA: Training-Collect/Analyze
Data
152
EDN 100
LEVEL V : 25-NO CHILD LEFT BEHIND DB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
CLASSROOM SUPPLIES ! --- ! 113,228,492 --- --- 113,228,492! 113,328,492 --- --- 113,328,492
! ! !
EVALUATION SERVICES ! --- ! 4,000,000 --- --- 4,000,000! 4,000,000 --- --- 4,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
153
154
LEVEL V: Education of Native Hawaiians
B&F Code: DH
PROGRAM OBJECTIVES AND DESCRIPTION Allocation exhibits for this Program ID, which provide details of the
To develop an improved educational system for Native Hawaiian rationale for allocation, guidelines for implementation, allocation of
children that includes culturally responsive instructional approaches resources, and key performance indicators for the program can be
and excellent teachers. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
To provide funds for repair and maintenance (R&M) projects at

schools with high Native Hawaiian student populations through an
established 501(c)(3) organization called Hawaii 3R’s. The funds are
used to complete R&M projects at qualifying public schools. These
completed projects improve the conditions of public school facilities
and create better learning environments for students, and better work
environments for teachers and school staff.
One of the main objectives of Hawaii 3R’s is to encourage the use of

"sweat equity" or volunteer labor (both skilled and unskilled) to
leverage its funds. "Sweat equity" is provided by many groups within
the community, including the military, private businesses, churches,
civic groups, parents, teachers, and students. By using sweat equity,
not only can more projects be completed at more schools, but the
community gains a greater sense of ownership and pride in its public
school facilities.
SPECIFIC PROGRAM ID
Fund Code ID Title
Federal 210 52046 Education of Native Hawaiians
155
EDN 100
LEVEL V : 27-EDUCATION OF NATIVE HAWAIIANS DH
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
156
LEVEL V: Foreign Languages Assistance
B&F Code: DU
PROGRAM OBJECTIVES AND DESCRIPTION
Honolulu CALL (Center for Asian Language Learners) intends to

improve and expand the Japanese World Language study at Aina
Haina Elementary School and establish an articulated, standards-
driven World Language program (Japanese and Mandarin Chinese) of
study at Niu Valley Middle School. In consonance with the purpose
and guidelines of the Foreign Language Assistance Program, Title III,
School Improvement Programs, Award Number T 293B 070 205,
Honolulu CALL will create an Asian Language Learning Center and
will serve to bridge Niu Valley Middle School with the Kaiser
Complex Elementary schools and Kaiser High School.
SPECIFIC PROGRAM ID
Fund Code ID Title
Federal 210 13115 Honolulu CALL
157
EDN 100
LEVEL V : 20-FOREIGN LANGUAGES ASSISTANCE DU
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
B. OTHER CURRENT EXPENSES! --- ! 206,607 --- --- 206,607! 206,607 --- --- 206,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
TOTAL REQUIREMENTS ! --- ! 206,607 --- --- 206,607! 206,607 --- --- 206,607
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
SCHOOL BASED BUDGETING ! --- ! 206,607 --- --- 206,607! 206,607 --- --- 206,607
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL FEDERAL FUNDS! --- ! 206,607 --- --- 206,607! 206,607 --- --- 206,607
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
158
LEVEL V: Other Discretionary Grants
B&F Code: DL
PROGRAM OBJECTIVES AND DESCRIPTION • Pinnacle of Success:

The purpose of the grant is to redesign large high schools into smaller
This program is to account for smaller grants that may be short term. learning communities and provide the personalization and learning
In FY 2008-09, there are three grants. experiences needed to assure that all students are academically
successful. The priority is to prepare students for postsecondary
• Carol M. White PE Program: education and careers.
To initiate long term, systemic changes that will significantly improve
the health and well being of our students and their communities. The SPECIFIC PROGRAM IDS
grant will provide fitness education and assessment to help students
understand, improve or maintain their physical well being; provide Appropriation Program
instruction in a variety of motor skill and physical activities; help Fund Code ID Title
Federal 210 18950 Carol M. White PE Program-
students understand the mechanism related to motor skill, physical
McKinley Complex
fitness and appreciate how their bodies work; provide varied Federal 210 18951 Carol M. White PE Program-
opportunities for students to develop positive social and cooperative Moanalua Complex
skills through physical activity; and provide opportunities for Federal 210 17970 Teaching American History Grant
professional development to teachers and faculty in the area of Federal 210 17972 Pinnacle of Success Grant
physical education.
• Teaching American History: FTEs and funds, program manager name, purpose of the program, the
The program is designed to raise student achievement by improving rationale for allocation, guidelines for implementation, allocation of
teachers’ knowledge and understanding of and appreciation for resources, and key performance indicators for the program can be
traditional U.S. history. Grant awards assist to develop, document, viewed online at http://doe.k12.hi.us/reports/allocations.htm.
evaluate, and disseminate innovative and cohesive models of
professional development. By helping teachers to develop a deeper
understanding and appreciation of U.S. history as a separate subject
matter within the core curriculum, these programs will improve
instruction and raise student achievement.
159
EDN 100
LEVEL V : 31-OTHER DISCRETIONARY GRANTS DL
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
B. OTHER CURRENT EXPENSES! --- ! 4,576,166 --- --- 4,576,166! 4,576,166 --- --- 4,576,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
TOTAL REQUIREMENTS ! --- ! 4,576,166 --- --- 4,576,166! 4,576,166 --- --- 4,576,166
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
SCHOOL BASED BUDGETING ! --- ! 4,576,166 --- --- 4,576,166! 4,576,166 --- --- 4,576,166
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL FEDERAL FUNDS! --- ! 4,576,166 --- --- 4,576,166! 4,576,166 --- --- 4,576,166
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
160
LEVEL IV: EDN 100 PRIVATE AGENCY PROJECTS

Performance Standards III by providing special community programs.
Non-profit organizations submit proposals (budget requests) for grants

or purchases of service in accordance with Chapter 103F, Hawaii
Revised Statutes. Proposals for grants are submitted to the Legislature
to be considered for appropriation in the general appropriations act.
Proposals must fulfill a public purpose and must focus on the general
public or specified members of the general public.
Grant funds are deleted from the Executive budget request at the
beginning of each biennium budget period, as non-recurring costs.
The 2008 Legislature did not appropriate any funds for grants for FY
2008-09.
161
SUMMARY
EDN 100
LEVEL IV : 04-PRIVATE AGENCY PROJECTS (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
HALE O'ULU(POS) ! 230,377! 200,000 --- --- 200,000! 200,000 --- --- 200,000
! ! !
PAC/ASIAN AFFAIRS COUNC(P! 47,609! 42,848 --- --- 42,848! 42,848 --- --- 42,848
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
162
SUMMARY
EDN 100
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 277,986! 242,848 --- --- 242,848! 242,848 --- --- 242,848
===================================================================================================================================================================
163
164
LEVEL V: Hale OÙlu (Purchase Of Service)
B&F Code: EI
PROGRAM OBJECTIVE AND DESCRIPTION The allocation exhibit for this Program ID can be viewed online at
A. To ensure the development of appropriate social behaviors and
emotional competencies of the referred students.
B. To continue to assist the students to meet the requirements of

the Hawaii Content and Performance Standards III (HCPS III)
and the high school graduation requirements.
C. To assist students who return to their regular school program.
This alternative education program is administered by the Leeward

Office and services students who are identified as at-risk in the middle,
intermediate and high schools.
The alternative program is located at the Child and Family Service

Center in Ewa, Oahu. The program consists of an instructional
component to enable students to continue their academic program, and
a comprehensive counseling component which provides counseling
services for the students and families.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 010 18873 Hale OÙlu (POS)
165
EDN 100
LEVEL IV : 04-PRIVATE AGENCY PROJECTS
LEVEL V : 08-HALE O'ULU(POS) EI
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 230,377! 200,000 --- --- 200,000! 200,000 --- --- 200,000
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
PERS SVCS OTHER STATE EMP! --- ! 200,000 --- --- 200,000! 200,000 --- --- 200,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
166
LEVEL V: Pacific and Asian Affairs Council (Purchase Of Service)
B&F Code: EJ
PROGRAM OBJECTIVE AND DESCRIPTION SPECIFIC PROGRAM ID
To provide co-curricular activities and opportunities to public high Appropriation Program

school students and teachers to broaden their knowledge and Fund Code ID Title
General 010 27585 Pacific and Asian Affairs Council
understanding of international affairs. To bring an extra dimension to
(POS)
the regular and required high school social studies curriculum. To (Note: Beginning FY 2009-10, this
serve as an extension of the resources and expertise currently available program has been deleted as a result of
within the Department. the budget reductions for FY 2009-10)
The Pacific and Asian Affairs Council (PAAC) high school program The allocation exhibit for this Program ID can be viewed online at
consists of student PAAC clubs, after-school classes, service-learning http://doe.k12.hi.us/reports/allocations.htm.
and other site-based projects, student/teacher activities outside of the
formal class settings, and the incorporation of the use of technology.
The nuclei of the program/services being purchased include:
A. The establishment and maintenance of high school student

clubs, after-school classes, service-learning and other site-
based projects focusing on the study of Pacific and Asian
affairs and global education;
B. The establishment of an educational outreach program

designed for teachers as a direct supplement to their
instructional program; and
C. Training for after-school class teachers in media literacy and

provision of year-long, standards-based curriculum.
167
EDN 100
LEVEL V : 09-PAC/ASIAN AFFAIRS COUNC(POS) EJ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 47,609! 42,848 --- --- 42,848! 42,848 --- --- 42,848
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
168
LEVEL IV: EDN 100 TRUST FUNDS
To provide supplemental services and experiences to expand

opportunities for students.
This program comprises a variety of gifts and donations from

individuals and private and state agencies for programs for specific
projects, activities and programs. There are two general types of trust
fund accounts:
Donations and Gifts - funds donated to the schools for specific

purposes. Schools are required to expend funds according to the
purposes of the donations.
Foundation and Other Grants - funds received as grants and other

donations from both private and state agencies for various projects
administered at the state and district level.
Trust funds are not allocated through the Budget System. Therefore,
there are no allocation exhibits.
169
SUMMARY
EDN 100
LEVEL IV : 09-TRUST FUNDS (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
ALU LIKE, INC ! 1,050,000! 1,050,000 --- --- 1,050,000! 1,050,000 --- --- 1,050,000
! ! !
DONATIONS & GIFTS ! 1,500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
ATHLETICS(TRUST FUNDS) ! 1,500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
FOUNDATION & OTHER GRANTS! 8,000,000! 8,000,000 --- --- 8,000,000! 8,000,000 --- --- 8,000,000
! ! !
OLELO-EDUC PROG ON PUBLIC! 1,200,000! 1,200,000 --- --- 1,200,000! 1,200,000 --- --- 1,200,000
! ! !
OFFICE OF HAWAIIAN AFFAIR! 500,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
170
SUMMARY
EDN 100
LEVEL IV : 09-TRUST FUNDS (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
TRUST FUNDS: ! ! !
! ! !
! ! !
! ! !
ATHLETICS (TRUST) ! 1,500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
! ! !
OHA TRUST ! 500,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
! ! !
ALU LIKE GRANTS ! 1,050,000! 1,050,000 --- --- 1,050,000! 1,050,000 --- --- 1,050,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
171
172
LEVEL V: Alu Like, Inc.
B&F Code: XA
To account for funds received through contract with Alu Like, Native
Hawaiian Vocational Education Program in Maui, Windward, and
Leeward Districts. It provides career education counseling for
students, staff development program and curriculum development of
vocational education programs. This account is operated through
funds received by the Department from Alu Like, Inc. and are
deposited into the State Treasury.
In FY 2008-09, the following Program IDs were among those used:
Fund Code ID Title
Trust 938 53900 Project E Ola Pono-Alu Like FY09
Trust 938 54600 Natural Resources Academy FY07
Trust 938 54700 Na Alahele Biotechnology Project
FY07
Trust 938 55700 Ke Alahula Project-Alu Like FY08
173
EDN 100
LEVEL IV : 09-TRUST FUNDS
LEVEL V : 01-ALU LIKE, INC XA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
TRUST FUNDS: ! ! !
! ! !
ALU LIKE GRANTS ! 1,050,000! 1,050,000 --- --- 1,050,000! 1,050,000 --- --- 1,050,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
TRUST FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
174
LEVEL V: Donations and Gifts
B&F Code: XB
To account for funds donated to the schools for specific purposes.

Schools are required to expend funds according to the purposes of the
donations. This account is operated through gifts and donations made
to the schools, complex areas, and state office. Funds received are
deposited with the State Treasury.
Fund Code ID Title
Trust 902 16105 School-Level Donations
Trust 902 10623 Kokee Discovery Center
Trust 902 16106 District & State
175
EDN 100
LEVEL V : 02-DONATIONS & GIFTS XB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
TRUST FUNDS: ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
TRUST FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
176
LEVEL V: Athletics
B&F Code: XC
To account for funds collected through athletic events such as

admissions, league share, activity book sale, and donations. Funds are
expended to operate the various sports programs at the school. This
account is operated by the collections connected with the athletic
programs and funds collected are deposited with the State Treasury.
Expenditures are made through this account for supplies and materials,
travel, and other expenses related to the athletic program.
SPECIFIC PROGRAM ID
Fund Code ID Title
Trust 915 27200 Athletics
177
EDN 100
LEVEL V : 03-ATHLETICS(TRUST FUNDS) XC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
TRUST FUNDS: ! ! !
! ! !
ATHLETICS (TRUST) ! 1,500,000! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
TRUST FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
178
LEVEL V: Foundation and Other Grants
B&F Code: XE
To account for funds received as grants and other donations from both
private and state agencies for various projects administered at the state
and district level. This account is operated through grants and
donations received by the Department and funds are deposited into the
State Treasury.
Trust 913 17875 Workshop & Training Programs

Trust 913 91006 Foundations and Other Grants
Trust 913 17872 Hawaii School-Based Violence
Prevention
Trust 913 17895 Temporary Deposit Account-
Conference Fees
In addition, there were numerous Program IDs for other specific Joint
Venture Education Form (JVEF) donations.
179
EDN 100
LEVEL V : 05-FOUNDATION & OTHER GRANTS XE
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
TRUST FUNDS: ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
TRUST FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
180
LEVEL V: Olelo - Educational Programming on Public Access TV
B&F Code: XF
To account for funds received under contract with Olelo: The

Corporation for Community Television. This account is operated from
funds received from Olelo on a cost reimbursement basis.
SPECIFIC PROGRAM ID
Fund Code ID Title
Trust 916 21500 Olelo-Educational Public TV
181
EDN 100
LEVEL V : 06-OLELO-EDUC PROG ON PUBLIC TV XF
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
TRUST FUNDS: ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
TRUST FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
182
LEVEL V: Office of Hawaiian Affairs Grants
B&F Code: XH
To account for grant funds received from the Office of Hawaiian

Affairs. This account is operated through grants received by the
Department and funds are deposited in the State Treasury.
Fund Code ID Title
Trust 936 16788 OHA – Keiki O Ka Aina Project
Trust 936 16898 OHA Grants
Trust 936 16781 OHA Immersion Program
Trust 936 91008 Office of Hawaiian Affairs Grants
183
EDN 100
LEVEL V : 08-OFFICE OF HAWAIIAN AFFAIRS XH
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
TRUST FUNDS: ! ! !
! ! !
OHA TRUST ! 500,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL TRUST FUNDS! 500,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
===================================================================================================================================================================

! ! !
TRUST FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
184
LEVEL III: EDN 150 COMPREHENSIVE STUDENT SUPPORT SERVICES
To ensure that student learning takes place within an educational,

social and emotional context that supports each student’s success in
achieving the Hawaii Content and Performance Standards (HCPS III).
This program was created in FB 1999-2001 by consolidating those

programs in EDN 100, EDN 200, and EDN 300 that are in support of
the Comprehensive Student Support Services program into EDN 150
to ensure efficient use of resources and greater accountability.
Activities include the continuum of supports and services provided to
all students to enable them to benefit from their education. The
continuum ranges from minor adaptations in the classroom to formal
and informal accommodations, interventions, and treatments by one or
more external agencies. The supports and formality of the service
delivery process match the severity, complexity, and frequency of a
student’s needs.
In FY 2006-07, some funds from this program were transferred to

EDN 100/AA for allocation under the Weighted Student Formula.
185
SUMMARY
LEVEL III: EDN150 COMPREHENSIVE STUDENT SUPPT SV
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
150 ! ( 4,281.000 )! ( 4,370.000 ) ( 4,370.000 )! ( 4,370.000 ) ( 4,370.000 )
SPECIAL EDUCATION SERVICE! 219,386,176! 243,317,510 --- --- 243,317,510! 243,317,510 --- --- 243,317,510
! ! !
150 ! ( 72.000 )! ( 47.000 ) ( 47.000 )! ( 47.000 ) ( 47.000 )
! ! !
150 ! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
150 ! ! !
! ! !
150 ! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
ED ASSESSMENT & PRESC SVC! 34,296,263! 33,495,659 --- --- 33,495,659! 33,495,659 --- --- 33,495,659
! ! !
150 ! ! !
STAFF DEVELOPMENT ! 2,253,307! 1,436,604 --- --- 1,436,604! 1,436,604 --- --- 1,436,604
! ! !
150 ! ( 57.500 )! ( 33.500 ) ( 33.500 )! ( 33.500 ) ( 33.500 )
ADMINISTRATIVE SERVICES ! 9,736,899! 3,596,425 --- --- 3,596,425! 3,596,425 --- --- 3,596,425
! ! !
150 ! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
! ! !
150 ! ( 384.500 )! ( 392.500 ) ( 392.500 )! ( 392.500 ) ( 392.500 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 5,730.500 )! ( 5,782.500 ) ( 5,782.500 )! ( 5,782.500 ) ( 5,782.500 )
===================================================================================================================================================================
186
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 5,730.500 )! ( 5,782.500 ) ( 5,782.500 )! ( 5,782.500 ) ( 5,782.500 )
! ! !
! ! !
C. EQUIPMENT ! 1,038,102! 877,191 --- --- 877,191! 877,191 --- --- 877,191
! ! !
M. MOTOR VEHICLE ! --- ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 5,730.500 )! ( 5,782.500 ) ( 5,782.500 )! ( 5,782.500 ) ( 5,782.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 5,728.500 )! ( 5,776.500 ) ( 5,776.500 )! ( 5,776.500 ) ( 5,776.500 )
GENERAL FUNDS: ! 355,373,685! 368,397,794 --- --- 368,397,794! 368,397,794 --- --- 368,397,794
===================================================================================================================================================================
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
187
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
! ! !
! ( 5,730.500 )! ( 5,782.500 ) ( 5,782.500 )! ( 5,782.500 ) ( 5,782.500 )
===================================================================================================================================================================
===================================================================================================================================================================
188
LEVEL IV: EDN 150 SPECIAL EDUCATION SERVICES
To ensure that student learning takes place within an educational,

State and federal laws, Department Administrative Rules, and court

orders require the Department to make available a free appropriate
public education to all children with disabilities, ages 3 through 20,
regardless of the severity of their disability.
Special education provides transition services to all students ages 14-

20, in accordance with an individual transition plan. These services
facilitate the students’ transition into adult environments where they
will engage in productive and fulfilling activities. Opportunities are
provided for disabled students to explore different occupations and
skills to increase the likelihood that they will be employed when they
complete school.
Special education services continue during the summer to extended

school year (ESY) students who meet the eligibility criteria. Students
who meet the ESY criteria receive summer services in accordance with
their Individualized Education Program (IEP). Special education
students who do not meet the ESY criteria also have an opportunity to
attend summer school.
189
SUMMARY
EDN 150
LEVEL IV : 01-SPECIAL EDUCATION SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 4,186.000 )! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
SPECIAL ED IN REGULAR SCH! 208,205,947! 231,325,485 --- --- 231,325,485! 231,325,485 --- --- 231,325,485
! ! !
! ( 93.000 )! ( 91.000 ) ( 91.000 )! ( 91.000 ) ( 91.000 )
SPECIAL SCHOOLS ! 4,526,488! 4,708,305 --- --- 4,708,305! 4,708,305 --- --- 4,708,305
! ! !
EXTENDED SCHOOL YEAR ! 2,772,215! 3,422,215 --- --- 3,422,215! 3,422,215 --- --- 3,422,215
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
OTHER SPECIAL EDUCATION S! 3,881,526! 3,861,505 --- --- 3,861,505! 3,861,505 --- --- 3,861,505
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4,281.000 )! ( 4,370.000 ) ( 4,370.000 )! ( 4,370.000 ) ( 4,370.000 )
===================================================================================================================================================================
190
SUMMARY
EDN 150
LEVEL IV : 01-SPECIAL EDUCATION SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 4,281.000 )! ( 4,370.000 ) ( 4,370.000 )! ( 4,370.000 ) ( 4,370.000 )
! ! !
! ! !
C. EQUIPMENT ! 521,050! 182,839 --- --- 182,839! 182,839 --- --- 182,839
! ! !
M. MOTOR VEHICLE ! --- ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4,281.000 )! ( 4,370.000 ) ( 4,370.000 )! ( 4,370.000 ) ( 4,370.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 4,281.000 )! ( 4,370.000 ) ( 4,370.000 )! ( 4,370.000 ) ( 4,370.000 )
GENERAL FUNDS: ! 214,278,434! 238,319,265 --- --- 238,319,265! 238,319,265 --- --- 238,319,265
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 4,281.000 )! ( 4,370.000 ) ( 4,370.000 )! ( 4,370.000 ) ( 4,370.000 )
===================================================================================================================================================================
===================================================================================================================================================================
191
192
LEVEL V: Special Education in Regular Schools
B&F Code: FA
PROGRAM OBJECTIVE AND DESCRIPTION Resources are necessary to provide special education instructional
services to eligible students with disabilities and to meet the
To ensure that student learning takes place within an educational, Department’s staffing standard for special education services. The
social, and emotional context that supports each student’s success in program provides for Special Education (SPED) teachers and
achieving the Hawaii Content and Performance Standards (HCPS III). Educational Assistants (EAs).
State and federal laws, Department Administrative Rules, and court This program includes the federal Impact Aid funds which are used to
orders require the Department to make available a free appropriate offset some special education staffing costs.
public education to all children with disabilities, ages 3 to 20,
regardless of the severity of their disability. These rules and Funds are also provided to schools at a rate of $1,690 per SPED
regulations require the development of individual transition plans for teacher FTE to be used for classroom supplies and materials, books,
each student with a disability. The Individuals with Disabilities equipment, mileage and other related program costs.
Education Improvement Act of 2004 (IDEIA) states that transition
planning must begin at age 14. The purpose of transition planning is SPECIFIC PROGRAM IDS
to assist students with disabilities in preparing for post-secondary
education and training programs, adult services, and community Appropriation Program
living. Fund Code ID Title
General 015 17131 Special Education in Regular Schools
Federal 215 17901 Impact Aid-Special Education
The educational program for disabled students is designed to include (Note: No allocation exhibit, as these
all aspects of the educational program and those special techniques, funds are only used to offset payroll)
methods, materials, facilities and services that will allow them to General 015 15953 General Education Article VI
receive a free appropriate public education. Instruction is provided in Inclusion Teachers
accordance with the Individualized Education Program (IEP)
developed for each student. A continuum of services and educational Allocation exhibits for these Program IDs, which provide details of the
settings is available to students with disabilities. Over 23,266 students FTEs and funds, program manager name, purpose of the program, the
receive special education services in regular schools. rationale for allocation, guidelines for implementation, allocation of
193
EDN 150
LEVEL IV : 01-SPECIAL EDUCATION SERVICES
LEVEL V : 01-SPECIAL ED IN REGULAR SCHOOLS FA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 4,186.000 )! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
! ! !
! ! !
C. EQUIPMENT ! 419,350! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4,186.000 )! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 4,186.000 )! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
GENERAL FUNDS: ! 203,098,205! 226,327,240 --- --- 226,327,240! 226,327,240 --- --- 226,327,240
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 4,186.000 )! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
===================================================================================================================================================================
===================================================================================================================================================================
194
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
TEACHING ASST I ! SR ! 142,964 --- --- 142,964! 142,964 --- --- 142,964
! ! !
! ! ( 1,661.000 ) ( 1,661.000 )! ( 1,661.000 ) ( 1,661.000 )
! ! !
! ! ( 586.000T) ( 586.000T)! ( 586.000T) ( 586.000T)
! ! !
! ! ( 785.000 ) ( 785.000 )! ( 785.000 ) ( 785.000 )
GEN EDUC/ARTICLE VI TCHR ! A0 ! 40,717,297 --- --- 40,717,297! 40,717,297 --- --- 40,717,297
! ! !
! ! ( 217.000T) ( 217.000T)! ( 217.000T) ( 217.000T)
GEN EDUC/ARTICLE VI TCHR ! A0 ! 11,473,002 --- --- 11,473,002! 11,473,002 --- --- 11,473,002
! ! !
! ! ( 1,548.000 ) ( 1,548.000 )! ( 1,548.000 ) ( 1,548.000 )
SPEC ED TEACHER ! A0 ! 80,920,517 --- --- 80,920,517! 80,920,517 --- --- 80,920,517
! ! !
! ! ( 298.000T) ( 298.000T)! ( 298.000T) ( 298.000T)
SPEC ED TEACHER ! A0 ! 13,962,339 --- --- 13,962,339! 13,962,339 --- --- 13,962,339
! ! !
! ! ( 260.000 ) ( 260.000 )! ( 260.000 ) ( 260.000 )
SPEC ED TCHR/PRE-SCHOOL ! T0 ! 14,106,805 --- --- 14,106,805! 14,106,805 --- --- 14,106,805
! ! !
! ! ( 37.000T) ( 37.000T)! ( 37.000T) ( 37.000T)
SPEC ED TCHR/PRE-SCHOOL ! A0 ! 1,715,777 --- --- 1,715,777! 1,715,777 --- --- 1,715,777
! ! !
! ! ( 19.000 ) ( 19.000 )! ( 19.000 ) ( 19.000 )
12-MO SPEC ED TEACHER ! T0 ! 1,181,649 --- --- 1,181,649! 1,181,649 --- --- 1,181,649
! ! !
! ! !
195
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
! ! ( 1,138.000T) ( 1,138.000T)! ( 1,138.000T) ( 1,138.000T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
FRINGE BENEFITS ! ! 1,478,354 --- --- 1,478,354! 1,478,354 --- --- 1,478,354
! ! !
CERTIFICATED SALARY ADJ ! ! 3,519,891 --- --- 3,519,891! 3,519,891 --- --- 3,519,891
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL FEDERAL FUNDS! ! 4,998,245 --- --- 4,998,245! 4,998,245 --- --- 4,998,245
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
! ! ( 1,138.000T) ( 1,138.000T)! ( 1,138.000T) ( 1,138.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 4,277.000 ) ( 4,277.000 )! ( 4,277.000 ) ( 4,277.000 )
! ! ( 1,138.000T) ( 1,138.000T)! ( 1,138.000T) ( 1,138.000T)
===================================================================================================================================================================
196
LEVEL V: Special Schools
B&F Code: FB
To ensure that exceptional children who are disabled achieve

according to their potential by providing special education programs
and services that meet their unique needs.
Approximately 85 students with severe disabilities attend state

operated schools such as the Hawaii Center for the Deaf and the Blind,
Jefferson Orthopedic Unit, and the Autism Center. The severity of the
needs of these students requires a more restrictive placement than the
regular school allows.
Fund Code ID Title
General 015 17201 Hawaii Center for the Deaf and Blind
General 015 17210 Jefferson Orthopedic Unit
General 015 17203 Autism Center
197
EDN 150
LEVEL V : 02-SPECIAL SCHOOLS FB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 93.000 )! ( 91.000 ) ( 91.000 )! ( 91.000 ) ( 91.000 )
! ! !
! ! !
C. EQUIPMENT ! 101,700! 2,839 --- --- 2,839! 2,839 --- --- 2,839
! ! !
M. MOTOR VEHICLE ! --- ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 93.000 )! ( 91.000 ) ( 91.000 )! ( 91.000 ) ( 91.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 93.000 )! ( 91.000 ) ( 91.000 )! ( 91.000 ) ( 91.000 )
GENERAL FUNDS: ! 4,526,488! 4,708,305 --- --- 4,708,305! 4,708,305 --- --- 4,708,305
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK III ! ! 25,668 --- --- 25,668! 25,668 --- --- 25,668
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
198
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
HOUSEPARENT DF-BLND II ! HE ! 63,528 --- --- 63,528! 63,528 --- --- 63,528
! ! !
! ! ( 11.000 ) ( 11.000 )! ( 11.000 ) ( 11.000 )
HOUSEPARENT DF-BLND III ! HE ! 371,316 --- --- 371,316! 371,316 --- --- 371,316
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
HOUSEPARENT DF-BLND IV ! HE ! 37,248 --- --- 37,248! 37,248 --- --- 37,248
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUDIOLOGIST IV ! SR ! 61,640 --- --- 61,640! 61,640 --- --- 61,640
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
REGIS PROF NURSE III ! SR ! 71,484 --- --- 71,484! 71,484 --- --- 71,484
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH CUSTODIAN III ! WS ! 35,544 --- --- 35,544! 35,544 --- --- 35,544
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CAFETERIA HELPER ! BC ! 33,228 --- --- 33,228! 33,228 --- --- 33,228
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SCHOOL COOK II ! BC ! 76,872 --- --- 76,872! 76,872 --- --- 76,872
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCHOOL FOOD SERVICES MANA! F1 ! 45,497 --- --- 45,497! 45,497 --- --- 45,497
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BLDG MAINT WORKER I ! BC ! 44,544 --- --- 44,544! 44,544 --- --- 44,544
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SPEECH PATHOLOGIST IV ! SR ! 126,077 --- --- 126,077! 126,077 --- --- 126,077
! ! !
! ! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
199
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
SPEC ED TEACHER ! T0 ! 226,141 --- --- 226,141! 226,141 --- --- 226,141
! ! !
! ! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
SPECIAL SCH TEACHER ! T0 ! 1,121,005 --- --- 1,121,005! 1,121,005 --- --- 1,121,005
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
VICE PRINCIPAL I ! E0 ! 71,478 --- --- 71,478! 71,478 --- --- 71,478
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
12-MO LIBRARIAN ! T0 ! 100,004 --- --- 100,004! 100,004 --- --- 100,004
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
COUNSELOR ! T0 ! 141,720 --- --- 141,720! 141,720 --- --- 141,720
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EDUCATIONAL SPEC I ! E0 ! 73,921 --- --- 73,921! 73,921 --- --- 73,921
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BEHAVIORAL HEALTH SPECIAL! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
OCCUPATIONAL THERAPIST IV! SR ! 56,388 --- --- 56,388! 56,388 --- --- 56,388
! ! !
! ! !
! ! !
RECALL DUTY PREMIUM ! ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
CLASSROOM CLEANER ! ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
200
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PART-TIME TEACHER EXTENDE! ! 25,000 --- --- 25,000! 25,000 --- --- 25,000
! ! !
SUMMER SCHOOL - CLERICAL ! ! 350 --- --- 350! 350 --- --- 350
! ! !
! ! !
SUB-EO 12 MON ! ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 91.000 ) ( 91.000 )! ( 91.000 ) ( 91.000 )
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
CAFETERIA SUPPLIES ! 500! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
CLOTHING SUPPLIES ! 500! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
! ! !
SAFETY SUPPLIES ! --- ! 300 --- --- 300! 300 --- --- 300
! ! !
LIBRARY SUPPLIES ! --- ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
GASOLINE ! 4,000! 2,000 --- --- 2,000! 2,000 --- --- 2,000
201
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
THERAPY SUPPLIES ! --- ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
R & M SUPPLIES ! --- ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
LOCKS,KEYS AND CLOSURES ! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
OFFICE SUPPLIES ! 5,000! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
FOOD PROVISION ! --- ! 33,000 --- --- 33,000! 33,000 --- --- 33,000
! ! !
DUES ! 600! 600 --- --- 600! 600 --- --- 600
! ! !
SUBSCRIPTIONS ! 1,000! 300 --- --- 300! 300 --- --- 300
! ! !
POSTAGE ! 1,500! 100 --- --- 100! 100 --- --- 100
! ! !
! ! !
! ! !
! ! !
SUBSISTENCE INTRA-STATE ! 300! 3,500 --- --- 3,500! 3,500 --- --- 3,500
! ! !
TRANSPORTATION OUT-OF-STA! --- ! 8,000 --- --- 8,000! 8,000 --- --- 8,000
! ! !
! ! !
HIRE OF PASSENGER CARS ! 800! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
RENTAL ON EQUIPMENT ! 20,500! 3,000 --- --- 3,000! 3,000 --- --- 3,000
! ! !
! ! !
R & M CUSTODIAL EQUIPMENT! 300! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
R & M MOTOR VEHICLE ! --- ! 300 --- --- 300! 300 --- --- 300
! ! !
R & M OFFICE EQ'PMNT & FU! 500! 19,000 --- --- 19,000! 19,000 --- --- 19,000
! ! !
INSURANCE ! 625! 1,000 --- --- 1,000! 1,000 --- --- 1,000
202
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
IINTERPRETER/TRANSLATION ! --- ! 20,000 --- --- 20,000! 20,000 --- --- 20,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
LIBRARY BOOKS ! ! 2,839 --- --- 2,839! 2,839 --- --- 2,839
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 2,839 --- --- 2,839! 2,839 --- --- 2,839
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
MOTOR VEHICLES ! ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 91.000 ) ( 91.000 )! ( 91.000 ) ( 91.000 )
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
===================================================================================================================================================================
203
204
LEVEL V: Extended School Year
B&F Code: FC
PROGRAM OBJECTIVE AND DESCRIPTION standards considered by the team include, but are not limited to, the
nature and severity of the disability, areas of learning crucial to
To ensure that student learning takes place within an educational, attaining independence, extent of regression, and rate of recoupment.
social and emotional context that supports each student’s success in Students with disabilities eligible for ESY receive instruction based on
achieving the Hawaii Content and Performance Standards (HCPS III). their IEP.
The program, formerly called Special Education Summer School, Directors, teachers, educational assistants, clerical staff and custodial
provides the necessary resources for the operation of a summer school staff are hired on an hourly basis to provide educational services to
program for special needs students and provides services attributable eligible students during breaks in the school year. The number of staff
to the Extended School Year (ESY) program during the summer and needed is dependent upon the number of students receiving ESY
other modified-calendar-school intersessions. services.
State and federal laws, Department Administrative rules, and court SPECIFIC PROGRAM ID
orders require the Department to make available a free appropriate
public education to all children with disabilities ages 3 to 20 regardless Appropriation Program
of the severity of their disability. Fund Code ID Title
General 015 17351 Extended School Year
The educational program for disabled students is designed to include
all aspects of the educational program and those special techniques, Allocation exhibits for this Program ID, which provide details of the
methods, materials, facilities and services that will allow them to FTEs and funds, program manager name, purpose of the program, the
receive a free appropriate public education. Instruction is provided in rationale for allocation, guidelines for implementation, allocation of
accordance with the Individualized Education Program (IEP) resources, and key performance indicators for the program can be
developed for each student. A continuum of services and educational viewed online at http://doe.k12.hi.us/reports/allocations.htm.
settings is available to students with disabilities.
State and federal laws require the provision of ESY services to eligible
children as determined by members of the IEP team. Factors or
205
EDN 150
LEVEL V : 03-EXTENDED SCHOOL YEAR FC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
B. OTHER CURRENT EXPENSES! --- ! 34,099 --- --- 34,099! 34,099 --- --- 34,099
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 2,772,215! 3,422,215 --- --- 3,422,215! 3,422,215 --- --- 3,422,215
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
PART-TIME TEACHER EXTENDE! ! 2,327,353 --- --- 2,327,353! 2,327,353 --- --- 2,327,353
! ! !
SUMMER SCHOOL - CUSTODIAL! ! 34,099 --- --- 34,099! 34,099 --- --- 34,099
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
206
EDN 150
LEVEL V : 03-EXTENDED SCHOOL YEAR FC
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
207
208
LEVEL V: Other Special Education Services
B&F Code: FD

The program also provides funds for the payment of services received
To assure that student learning takes place within an educational, through a Memorandum of Agreement between the Department of
social and emotional context that supports each student’s success in Education and the Department of Health for contracted therapeutic
achieving the Hawaii Content and Performance Standards (HCPS III). facilities. Remaining funds are allocated to the districts for payment of
tuition for students placed in private in-state educational facilities.
This program provides funding for contract services, attorney and
related fees, and state-level support positions for transition services. The program also provides for payment of Department obligated
attorney and related fees that result from due process hearings and/or
Procedural guidelines in Chapter 56 and Individuals with Disabilities out of court settlements; and provides for special education programs
Education Act require that parents be part of the individualized and services that meet the unique needs of exceptional children who
education program plan team that develops the educational program are disabled.
and decides on the place or placement where the program will be
offered. The guidelines also indicate that when the required service is SPECIFIC PROGRAM IDS
not available “in-house” and/or resources are not available to provide
the required service, the Department must pay for contracted services. Appropriation Program
Fund Code ID Title
General 015 17746 Attorney & Related Fees
Resources are provided for students who are receiving services at an
General 015 17170 Contracted Special Education Services
in-state or out-of-state private school and/or a Department of Health General 015 17708 Transition Services (State Office
(DOH) Contracted Therapeutic Facility. In cases where placement at a Positions)
State of Hawaii, Department of Education setting is not available/not
acceptable to the IEP team, an in-state or out-of-state private school Allocation exhibits for these Program IDs, which provide details of the
placement, or a DOH Contracted Therapeutic Facility may be the only FTEs and funds, program manager name, purpose of the program, the
alternative. The guidelines also indicate that when the required service rationale for allocation, guidelines for implementation, allocation of
is not available “in-house” and/or resources are not available to resources, and key performance indicators for the program can be
provide the required service, the Department of Education must pay viewed online at http://doe.k12.hi.us/reports/allocations.htm.
for contracted services.
209
EDN 150
LEVEL V : 04-OTHER SPECIAL EDUCATION SVCS FD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! !
C. EQUIPMENT ! --- ! 180,000 --- --- 180,000! 180,000 --- --- 180,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
GENERAL FUNDS: ! 3,881,526! 3,861,505 --- --- 3,861,505! 3,861,505 --- --- 3,861,505
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 39,480 --- --- 39,480! 39,480 --- --- 39,480
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EDUCATIONAL SPEC II ! E0 ! 93,626 --- --- 93,626! 93,626 --- --- 93,626
210
EDN 150
LEVEL V : 04-OTHER SPECIAL EDUCATION SVCS FD
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
LEGAL & OTHER RELATED FEE! 700,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
! ! !
! ! !
! ! !
PRIVATE EDUC FACILITIES I! 598,564! 1,642,000 --- --- 1,642,000! 1,642,000 --- --- 1,642,000
! ! !
PRIVATE EDUC FACILITIES O! 194,069! 362,000 --- --- 362,000! 362,000 --- --- 362,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 180,000 --- --- 180,000! 180,000 --- --- 180,000
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
211
212
LEVEL IV: EDN 150 STUDENT SUPPORT SERVICES
To provide students with programs and services in the area of

personal, social, and academic development to minimize difficulties
which might impede their learning.
This program was developed to provide support at the complex or

school level for teachers, students, and their families. It includes
various support personnel such as Primary School Adjustment
Program (PSAP) resource teachers, Comprehensive Student Support
System (CSSS) resource teachers, student services coordinators for
conversion charter schools, instructors for pregnant adolescents, and
support for students requiring home or hospital instruction.
213
SUMMARY
EDN 150
LEVEL IV : 03-STUDENT SUPPORT SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 40.000 )! ( 40.000 ) ( 40.000 )! ( 40.000 ) ( 40.000 )
CSSS RESOURCE TEACHERS ! 2,425,055! 2,590,395 --- --- 2,590,395! 2,590,395 --- --- 2,590,395
! ! !
! ( 8.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
PRIMARY PREVENTION/INTERV! 509,807! 511,842 --- --- 511,842! 511,842 --- --- 511,842
! ! !
STUDENT SERVICES COORDINA! 1,723,986! --- --- --- --- ! --- --- --- ---
! ! !
! ( 24.000 )! !
HOME/HOSPITAL INSTRUCTION! 2,805,418! 1,266,792 --- --- 1,266,792! 1,266,792 --- --- 1,266,792
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 72.000 )! ( 47.000 ) ( 47.000 )! ( 47.000 ) ( 47.000 )
===================================================================================================================================================================
214
SUMMARY
EDN 150
LEVEL IV : 03-STUDENT SUPPORT SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 72.000 )! ( 47.000 ) ( 47.000 )! ( 47.000 ) ( 47.000 )
! ! !
! ! !
C. EQUIPMENT ! 17,000! 40,000 --- --- 40,000! 40,000 --- --- 40,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 72.000 )! ( 47.000 ) ( 47.000 )! ( 47.000 ) ( 47.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 72.000 )! ( 47.000 ) ( 47.000 )! ( 47.000 ) ( 47.000 )
GENERAL FUNDS: ! 7,464,266! 4,369,029 --- --- 4,369,029! 4,369,029 --- --- 4,369,029
===================================================================================================================================================================
215
216
LEVEL V: Comprehensive Student Support System Resource Teachers
B&F Code: IC
PROGRAM OBJECTIVE AND DESCRIPTION Family Involvement; Support for Transition; Community Outreach,
Volunteers and Partnerships; Specialized Assistance and
To ensure that student learning takes place within an educational, Crisis/Emergency Support and Follow-through.
social, and emotional context that supports each student’s success in
achieving the Hawaii Content and Performance Standards (HCPS III). SPECIFIC PROGRAM ID
CSSS ensures that all students are connected to a seamless continuum Appropriation Program
of support services, activities, and opportunities at the school and Fund Code ID Title
General 015 15673 CSSS Resource Teachers
within the community to displace barriers that impede success. The
Department is committed to providing a responsive and proactive for this program will be allocated in
CSSS for every student. By having a consistent request-for-assistance the ICAA)
process and support system of prevention and early intervention,
schools will maximize learning for students and minimize their Allocation exhibits for this Program ID, which provide details of the
learning and behavior difficulties. When school based supports are FTEs and funds, program manager name, purpose of the program, the
provided in a timely, appropriate, and effective manner, fewer students rationale for allocation, guidelines for implementation, allocation of
will require more complex or intense services or academic resources, and key performance indicators for the program can be
remediation. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
The complex CSSS resource teachers provide the needed leadership at

the school/complex levels to develop an organizational mechanism
that links students and their families with a comprehensive array of
informal and formal supports, a consistent referral and delivery
system, and a focus on the implementation of the critical elements of
CSSS. The critical elements include: Personalized Classroom Climate
and Strategies—Student Connectedness and Differentiated and
Purposeful Instruction; Prevention and Early Intervention; Meaningful
217
EDN 150
LEVEL IV : 03-STUDENT SUPPORT SERVICES
LEVEL V : 03-CSSS RESOURCE TEACHERS IC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 40.000 )! ( 40.000 ) ( 40.000 )! ( 40.000 ) ( 40.000 )
! ! !
! ! !
C. EQUIPMENT ! 10,000! 35,000 --- --- 35,000! 35,000 --- --- 35,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 40.000 )! ( 40.000 ) ( 40.000 )! ( 40.000 ) ( 40.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 40.000 )! ( 40.000 ) ( 40.000 )! ( 40.000 ) ( 40.000 )
GENERAL FUNDS: ! 2,425,055! 2,590,395 --- --- 2,590,395! 2,590,395 --- --- 2,590,395
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 40.000 ) ( 40.000 )! ( 40.000 ) ( 40.000 )
CSSS RESOURCE TEACHER ! T0 ! 2,385,948 --- --- 2,385,948! 2,385,948 --- --- 2,385,948
! ! !
! ! !
218
EDN 150
LEVEL V : 03-CSSS RESOURCE TEACHERS IC
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 40.000 ) ( 40.000 )! ( 40.000 ) ( 40.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! --- ! 100,000 --- --- 100,000! 100,000 --- --- 100,000
! ! !
! ! !
! ! !
DATA COLLECTION & ANALYSI! --- ! 13,447 --- --- 13,447! 13,447 --- --- 13,447
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
OTHER EQUIPMENT ! ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 35,000 --- --- 35,000! 35,000 --- --- 35,000
===================================================================================================================================================================
! ! ( 40.000 ) ( 40.000 )! ( 40.000 ) ( 40.000 )
===================================================================================================================================================================
219
220
LEVEL V: Primary Prevention/Intervention
B&F Code: ID
To provide encouragement and support services to young children Appropriation Program

with social, emotional or behavioral difficulties to help each child Fund Code ID Title
General 015 16764 Primary Prevention/Intervention
function more effectively and learn in the classroom, school and
Resource Teachers
community. The program has also been known as the Primary (Note: Beginning FY 2009-10, funds
Prevention – Primary School Adjustment Project (PSAP), and for this program will be allocated in
Comprehensive Elementary Counseling Program (CECP). The PSAP the ICAA)
is an early identification and prevention program designed to promote
the emotional and social wellness of young children in grades Allocation exhibits for this Program ID, which provide details of the
kindergarten through grade three. Children who display behavioral, FTEs and funds, program manager name, purpose of the program, the
social, or emotional concerns are provided the support of a caring and rationale for allocation, guidelines for implementation, allocation of
trained paraprofessional. The PSAP is an extension of the elementary resources, and key performance indicators for the program can be
school’s counseling/guidance program to support children’s learning. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
Timely and appropriate support at early grade levels will minimize the
need for more complex and costly services in the future.
School-level PSAP funds were moved to EDN 100/AA Weighted

Student Formula. The state office positions will be deleted as part of
the FB0911 budget reductions. The funds remaining in this program
are for the district office positions which support the PSAP program.
221
EDN 150
LEVEL V : 04-PRIMARY PREVENTION/INTERVENTN ID
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 8.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 8.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 8.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
GENERAL FUNDS: ! 509,807! 511,842 --- --- 511,842! 511,842 --- --- 511,842
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
===================================================================================================================================================================
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
===================================================================================================================================================================
222
LEVEL V: Student Services Coordinators (SSC)
B&F Code: IG
PROGRAM OBJECTIVE AND DESCRIPTION The student services coordinator (SSC) helps to coordinate and ensure
that appropriate educational and related services are provided to
To ensure that student learning takes place within an educational, students. The SSC also works closely with school personnel, families,
social, and emotional context that supports each student’s success in and community groups to facilitate access to programs and resources
achieving the Hawaii Content and Performance Standards (HCPS III). that support student learning.
The Department has realigned its services and programs to facilitate Note: Funding for SSC positions at DOE schools was moved to EDN
implementation of the Comprehensive Student Support System 100/AA Weighted Student Formula.
(CSSS)/school-based services in all schools. Schools have established
and are refining their support system, which focuses on the learning Public charter schools now receive funding for SSCs as part of the per
environment, relationships between adults and students as well as the pupil appropriation in EDN 600, which is based on DOE’s
organizational mechanism that links students and their families with a appropriation in EDNs 100, 200, 300, 400, and 500.
comprehensive array of informal and formal supports.
SPECIFIC PROGRAM ID
CSSS ensures that all students are connected to a seamless continuum
of support services, activities, and opportunities at the school and Appropriation Program
within the community to displace barriers that impede success. The Fund Code ID Title
General 015 16765 Student Services Coordinators -
Department is committed to providing a responsive and proactive
Charter Schools
CSSS for every student. By having a consistent request-for-assistance (Note: Beginning FY 2009-10, this
process and support system of prevention and early intervention, program has been deleted as a result of
schools will maximize learning for students and minimize their the budget reductions for FY 2009-10)
learning and behavior difficulties. When school-based supports are
provided in a timely, appropriate, and effective manner, fewer students Allocation exhibits for this Program ID, which provide details of the
will require more complex or intense services or academic FTEs and funds, program manager name, purpose of the program, the
remediation. rationale for allocation, guidelines for implementation, allocation of
223
EDN 150
LEVEL V : 07-STUDENT SERVICES COORDINATORS IG
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
A. PERSONAL SERVICES ! 1,720,386! --- --- --- --- ! --- --- --- ---
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 1,723,986! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
224
LEVEL V: Home/Hospital Instruction
B&F Code: II
PROGRAM OBJECTIVE AND DESCRIPTION home and work. Other responsibilities of these teachers are case
management, data collection, home-hospital visitations, assistance
To provide home/hospital instruction to any qualified public school with health and social services needed by the students, and overall
student, grades K–12, who is unable to attend school during the management of the Pregnant/Parenting Teen Program.
regular school year for confirmed medical or psychological reasons.
The program also provides services to pregnant and parenting students. SPECIFIC PROGRAM IDS
Home-Hospital Instruction. This program provides for a continuation Appropriation Program

of the school’s educational program in a home or hospital setting for Fund Code ID Title
General 015 16202 Instruction for Pregnant Adolescents
the student who, as recommended by a licensed physician in the State
of Hawaii, and approved by the principal, is temporarily unable to program has been moved to Weighted
attend school. Student Formula)
General 015 28715 Pregnant Teen Center – Maui (Note:
Pregnant and Parenting Teen Program. Board of Education Policy Beginning FY 2009-10, this program
#2140 states that the Department shall encourage and help pregnant has been moved to Weighted Student
Formula)
and parenting students graduate from high school by providing a General 015 16204 Home/Hospital Instruction
variety of programs to meet their diverse needs.
Teachers in this program are responsible for the Graduation, Reality FTEs and funds, program manager name, purpose of the program, the
and Dual-Role Skills (GRADS) elective course. These teacher rationale for allocation, guidelines for implementation, allocation of
positions are provided to those high schools with a large enrollment of resources, and key performance indicators for the program can be
pregnant and parenting teens, and/or to provide funds to additional viewed online at http://doe.k12.hi.us/reports/allocations.htm.
schools in need of reestablishing a Pregnant/Parenting Teen program.
Instruction focuses on the areas of prenatal and postnatal care,
parenting skills, childcare and human development, career
development and employment skills, transition to post-secondary
education and/or to work, communication skills, and balancing of
225
EDN 150
LEVEL V : 09-HOME/HOSPITAL INSTRUCTION II
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 24.000 )! !
! ! !
! ! !
C. EQUIPMENT ! 7,000! 5,000 --- --- 5,000! 5,000 --- --- 5,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 24.000 )! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 24.000 )! !
GENERAL FUNDS: ! 2,805,418! 1,266,792 --- --- 1,266,792! 1,266,792 --- --- 1,266,792
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
226
EDN 150
LEVEL V : 09-HOME/HOSPITAL INSTRUCTION II
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
227
228
To further assure that student learning takes place within an

educational, social and emotional context that supports each student’s
success in achieving the Hawaii Content and Performance Standards
(HCPS III) by providing federal projects and programs.
This program includes federally funded projects related to

comprehensive school support services that are earmarked for a
specific purpose and expenditures are limited to the achievement of the
intended purpose of the project.
Federal funds are generally provided after grant applications are

approved. Specific project requirements include project proposals,
expenditure/budget plans, monitoring and evaluation reports either by
participating schools or by a state agency.
229
SUMMARY
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SPECIAL EDUCATION F/T DIS! 41,993,014! 40,269,887 --- --- 40,269,887! 40,269,887 --- --- 40,269,887
! ! !
PRESCHOOL FOR THE DISABLE! 1,200,000! 978,634 --- --- 978,634! 978,634 --- --- 978,634
! ! !
SPED-STATE IMPROVEMENT GR! 750,000! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
230
SUMMARY
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
231
232
LEVEL V: Special Education for the Disabled
B&F Code: NB
PROGRAM OBJECTIVE AND DESCRIPTION Note: After funds are allocated in Program ID 17929, schools and
districts may transfer the funds to Program IDs 17930 through 17937
To meet the IEP goals and objectives of children with disabilities, ages to designate various projects, to facilitate tracking the project funding
3-20, who meet the certification requirements of special education and and expenditures.
related services.
Under Public Law 105-17, as amended by the Individuals with FTEs and funds, program manager name, purpose of the program, the
Disabilities Education Improvement Act of 2004 (IDEA), projects are rationale for allocation, guidelines for implementation, allocation of
conducted at state, district, and school levels to supplement state- resources, and key performance indicators for the program can be
funded activities. Project funds are used to provide all eligible viewed online at http://doe.k12.hi.us/reports/allocations.htm.
students a free appropriate public education in the least restrictive
environment. Approved projects must comply with all requirements of
IDEA as stated in Hawaii’s State Plan for Part B Compliance with P.L.
105-17, and IDEA. Hawaii services in excess of 19,275 students with
disabilities, ages 3 to 20.
A program to implement transition plans for each special education

student, beginning at age 14, from school to adult life is also included.
P.L. 105-17 federal funds are provided on a per pupil basis based on
the December 1 child count figures.
Fund Code ID Title
Federal 215 17929 Title VIB Special Education Project I
Federal 215 25946 Education for the Disabled - Admin
233
EDN 150
LEVEL V : 02-SPECIAL EDUCATION F/T DISABLED NB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
SECRETARY II ! SR ! 102,576 --- --- 102,576! 102,576 --- --- 102,576
234
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
ACCOUNT CLERK IV ! SR ! 32,424 --- --- 32,424! 32,424 --- --- 32,424
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
ACCOUNTANT IV ! SR ! 47,412 --- --- 47,412! 47,412 --- --- 47,412
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
NEUROTRAINING THERAPIST I! SR ! 114,336 --- --- 114,336! 114,336 --- --- 114,336
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
SPEECH PATHOLOGIST V ! SR ! 70,573 --- --- 70,573! 70,573 --- --- 70,573
! ! !
! ! ( 5.500T) ( 5.500T)! ( 5.500T) ( 5.500T)
! ! !
! ! ( 10.000T) ( 10.000T)! ( 10.000T) ( 10.000T)
12-MO STATE OFFICE TCHR ! T0 ! 811,071 --- --- 811,071! 811,071 --- --- 811,071
! ! !
! ! ( 5.500T) ( 5.500T)! ( 5.500T) ( 5.500T)
EDUCATIONAL INTERPRETER ! SR ! 125,840 --- --- 125,840! 125,840 --- --- 125,840
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
DP USER SUPPORT TECH II ! SR ! 74,484 --- --- 74,484! 74,484 --- --- 74,484
! ! !
FRINGE BENEFITS ! ! 800,539 --- --- 800,539! 800,539 --- --- 800,539
! ! !
! ! !
TUTOR ! ! 5,500,000 --- --- 5,500,000! 5,500,000 --- --- 5,500,000
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! ( 32.000T) ( 32.000T)! ( 32.000T) ( 32.000T)
===================================================================================================================================================================
235
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! !
OFFICE SUPPLIES ! --- ! 160,000 --- --- 160,000! 160,000 --- --- 160,000
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
BUS FARE ! --- ! 1,700,000 --- --- 1,700,000! 1,700,000 --- --- 1,700,000
! ! !
SERVICE FOR FEE (SBBH) ! --- ! 2,500,000 --- --- 2,500,000! 2,500,000 --- --- 2,500,000
! ! !
! ! !
INDIRECT OVERHEAD COSTS ! --- ! 550,000 --- --- 550,000! 550,000 --- --- 550,000
! ! !
! ! !
PRIVATE EDUC FACILITIES I! --- ! 3,000,000 --- --- 3,000,000! 3,000,000 --- --- 3,000,000
! ! !
PRIVATE EDUC FACILITIES O! --- ! 1,200,000 --- --- 1,200,000! 1,200,000 --- --- 1,200,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! ( 32.000T) ( 32.000T)! ( 32.000T) ( 32.000T)
===================================================================================================================================================================
236
LEVEL V: Preschool for the Disabled
B&F Code: ND
To meet needs of children with disabilities, ages 3, 4, and 5, who meet

the certification requirements for special education and related
services.
The Section 619 Preschool Project of IDEA specifically targets

preschool students with disabilities and their parents. Research has
demonstrated that early intervention services are an effective means to
ameliorate the impact of disabilities on children, and are shown to
decrease their need for specialized services in later life. The
Department serves over 1,500 preschool students with disabilities.
Approved projects must comply with the requirements of the
Individuals with Disabilities Education Improvement Act of 2004
(IDEA).
SPECIFIC PROGRAM ID
Fund Code ID Title
Federal 215 17040 Special Ed Pre-School Grant
237
EDN 150
LEVEL V : 04-PRESCHOOL FOR THE DISABLED ND
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
B. OTHER CURRENT EXPENSES! 1,121,826! 655,068 --- --- 655,068! 655,068 --- --- 655,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
COMPREHENSIVE STUDENT SUP! 1,200,000! 978,634 --- --- 978,634! 978,634 --- --- 978,634
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL FEDERAL FUNDS! 1,200,000! 978,634 --- --- 978,634! 978,634 --- --- 978,634
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
FRINGE BENEFITS ! ! 36,550 --- --- 36,550! 36,550 --- --- 36,550
! ! !
TUTOR ! ! 200,000 --- --- 200,000! 200,000 --- --- 200,000
238
EDN 150
LEVEL V : 04-PRESCHOOL FOR THE DISABLED ND
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
CLASSROOM SUPPLIES ! 1,627,316! 655,068 --- --- 655,068! 655,068 --- --- 655,068
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL OTHER CURRENT EXP ! 1,627,316! 655,068 --- --- 655,068! 655,068 --- --- 655,068
===================================================================================================================================================================
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
239
240
LEVEL V: Special Education - State Improvement Grant
B&F Code: NG
To improve systems providing early intervention, educational and

transitional services and supports in order to meet the individual needs
of Hawaii’s children with disabilities and to ensure the attainment of
high academic standards and post high school outcomes for children in
the State of Hawaii.
The purpose of the current State Improvement Grant is to continue to

implement a system of personnel preparation and professional
development aimed at improving systems that provide educational,
early intervention, and transitional services to children with
disabilities.
SPECIFIC PROGRAM ID
Fund Code ID Title
Federal 215 17981 SPED-State Program Improvement
(Note: This federal program will
expire on 9/30/09)
241
EDN 150
LEVEL V : 07-SPED-STATE IMPROVEMENT GRANT NG
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
COMPREHENSIVE STUDENT SUP! 750,000! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*SUBTOTAL FEDERAL FUNDS! 750,000! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
242
To further assure that student learning takes place within an

educational, social and emotional context that supports each student’s
success in achieving the Hawaii Content and Performance Standards
(HCPS III) by providing special community programs.
Non-profit organizations submit proposals (budget requests) for

grants-in-aid, subsidies, or purchases of service in accordance with
Chapter 103F, Hawaii Revised Statutes. Proposals are submitted
either to the Department of Education to be included in the Executive
Budget, or to the Legislature to be considered for appropriation by a
separate legislative bill. Proposals must fulfill a public purpose and
must focus on the general public or specified members of the general
public.
243
SUMMARY
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
SPECIAL OLYMPICS(POS) ! 128,925! 128,925 --- --- 128,925! 128,925 --- --- 128,925
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
244
SUMMARY
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 128,925! 128,925 --- --- 128,925! 128,925 --- --- 128,925
===================================================================================================================================================================
245
246
LEVEL V: Special Olympics (Purchase Of Service)
B&F Code: RA
funds, program manager name, purpose of the program, the rationale
To ensure that students in special education are provided opportunities for allocation, guidelines for implementation, allocation of resources,
to participate in year-round sports training and athletic competition in and key performance indicators for the program can be viewed online
a variety of sporting events. The yearlong events provide the students at http://doe.k12.hi.us/reports/allocations.htm.
and their families positive and meaningful experiences. The Special
Olympics program assists in portraying the many abilities and
strengths of persons with mental retardation or those closely related to
developmentally disabled.
The program provides sport-specific training and technical assistance

to teachers, educational assistants, and coaches to assist with physical
education opportunities for students with and without disabilities.
Special Olympics conducts leadership conferences for athletes and
their families, school leaders, and coaches and provides a newsletter to
all special education and physical education teachers.
Approximately 175 school personnel including teachers, educational

assistants and others are provided training and technical assistance to
ensure that the unique needs of the students with disabilities are met.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 015 17712 Special Olympics (POS)
247
EDN 150
LEVEL V : 01-SPECIAL OLYMPICS(POS) RA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 128,925! 128,925 --- --- 128,925! 128,925 --- --- 128,925
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
248
LEVEL IV: EDN 150 EDUCATIONAL ASSESSMENT AND PRESCRIPTIVE SERVICES
To alleviate learning and/or adjustment problems of students by

providing psychological, social work, diagnostic/ prescriptive, and
speech/language/hearing services.
This program supports the instructional program by providing

educational evaluations and recommendations for students with special
learning and/or adjustment problems after school-level solutions have
been exhausted. This includes disabled students who will also require
reevaluations at least once every three years. It also includes the
provision of speech therapy services, and occupational and physical
therapy services. Activities include psychological assessment, school
social work assessment and services, speech and hearing assessment
and therapy, occupational therapy, physical therapy, pre-
academic/academic assessment, and follow-up services with teachers
and parents. Diagnostic teams provide educational evaluation services
to all schools in the state.
249
SUMMARY
EDN 150
LEVEL IV : 06-ED ASSESSMENT & PRESC SVCS (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
EDUC ASSESSMT/PRESCPTV SV! 34,296,263! 33,495,659 --- --- 33,495,659! 33,495,659 --- --- 33,495,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
===================================================================================================================================================================
250
SUMMARY
EDN 150
LEVEL IV : 06-ED ASSESSMENT & PRESC SVCS (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
! ! !
! ! !
C. EQUIPMENT ! 222,375! 374,775 --- --- 374,775! 374,775 --- --- 374,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
GENERAL FUNDS: ! 34,296,263! 33,495,659 --- --- 33,495,659! 33,495,659 --- --- 33,495,659
===================================================================================================================================================================
251
252
LEVEL IV: EDN 150 EDUCATIONAL ASSESSMENT AND PRESCRIPTIVE SERVICES
LEVEL V: Educational Assessment and Prescriptive Services
B&F Code: SA
PROGRAM OBJECTIVE AND DESCRIPTION To comply with Board of Education Policy #2130, the school social
worker program was established in concert with the Department’s
To alleviate learning and/or adjustment problems of students by CSSS program. It provides support to students and their families at all
providing individual student assessments and related services such as support levels of the CSSS program.
psychological, social work, diagnostic or prescriptive, and speech,
language, hearing, physical therapy, occupational therapy, and skilled SPECIFIC PROGRAM IDS
nursing services.
This program supports the instructional program by providing Fund Code ID Title
General 015 28050 District Diagnostic Services
educational evaluations and recommendations for students with special
General 015 28701 Evaluation and IEP Services
learning and/or adjustment problems after school-level solutions have General 015 15192 Speech Language Pathologists
been exhausted. This includes disabled students who will also require General 015 15621 Occupational Therapists
reevaluations at least once every three years. It also includes the General 015 15622 Physical Therapists
provision of speech therapy, school-based behavioral health, and General 015 15623 Skilled Nursing Services
occupational therapy and physical therapy services. Activities include General 015 15620 Social Workers
psychological assessment, school social work assessment and services, General 015 15609 Educational Interpreters
speech and hearing assessment and therapy, occupational and physical
therapy, pre-academic/academic assessment, and follow-up services Allocation exhibits for these Program IDs, which provide details of the
with teachers and parents. Schools may request district diagnostic FTEs and funds, program manager name, purpose of the program, the
services through the school’s referral process, which is coordinated by rationale for allocation, guidelines for implementation, allocation of
the school’s student services coordinator (SSC). The SSC works resources, and key performance indicators for the program can be
closely with the classroom teachers, counselors, school support viewed online at http://doe.k12.hi.us/reports/allocations.htm.
personnel, school administrator and district diagnostic personnel to
facilitate the delivery of appropriate school-based services and
programs.
253
EDN 150
LEVEL IV : 06-ED ASSESSMENT & PRESC SVCS
LEVEL V : 01-EDUC ASSESSMT/PRESCPTV SVCS SA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
! ! !
! ! !
C. EQUIPMENT ! 222,375! 374,775 --- --- 374,775! 374,775 --- --- 374,775
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 513.000 )! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
GENERAL FUNDS: ! 34,296,263! 33,495,659 --- --- 33,495,659! 33,495,659 --- --- 33,495,659
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 31.000 ) ( 31.000 )! ( 31.000 ) ( 31.000 )
CLERK TYPIST II ! ! 906,876 --- --- 906,876! 906,876 --- --- 906,876
! ! !
! ! ( 1.500 ) ( 1.500 )! ( 1.500 ) ( 1.500 )
CLERK STENO II ! SR ! 40,050 --- --- 40,050! 40,050 --- --- 40,050
! ! !
! ! ( 13.000 ) ( 13.000 )! ( 13.000 ) ( 13.000 )
SECRETARY II ! SR ! 547,104 --- --- 547,104! 547,104 --- --- 547,104
254
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 59.500 ) ( 59.500 )! ( 59.500 ) ( 59.500 )
SOCIAL WORKER IV ! SR ! 3,448,851 --- --- 3,448,851! 3,448,851 --- --- 3,448,851
! ! !
! ! ( 9.500 ) ( 9.500 )! ( 9.500 ) ( 9.500 )
SOCIAL WKR/HUMAN SVCS PRO! SR ! 491,841 --- --- 491,841! 491,841 --- --- 491,841
! ! !
! ! ( 11.000 ) ( 11.000 )! ( 11.000 ) ( 11.000 )
SCH BASED OCC THRPY ASST ! HE ! 466,524 --- --- 466,524! 466,524 --- --- 466,524
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
OCCUPATIONAL THERAPIST V ! SR ! 75,960 --- --- 75,960! 75,960 --- --- 75,960
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SCH BASED PHYS THERAPIST ! HE ! 129,156 --- --- 129,156! 129,156 --- --- 129,156
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PHYSICAL THERAPIST V ! SR ! 75,960 --- --- 75,960! 75,960 --- --- 75,960
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
REGIS PROF NURSE V ! SR ! 92,208 --- --- 92,208! 92,208 --- --- 92,208
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
SOCIAL SVCS RELATED PROFE! SR ! 248,513 --- --- 248,513! 248,513 --- --- 248,513
! ! !
! ! ( 9.000 ) ( 9.000 )! ( 9.000 ) ( 9.000 )
SOCIAL SVCS RELATED PARAP! SR ! 282,073 --- --- 282,073! 282,073 --- --- 282,073
! ! !
! ! ( 53.500 ) ( 53.500 )! ( 53.500 ) ( 53.500 )
COMMUNICATION AIDE ! SR ! 1,695,287 --- --- 1,695,287! 1,695,287 --- --- 1,695,287
! ! !
! ! ( 237.000 ) ( 237.000 )! ( 237.000 ) ( 237.000 )
SPEECH PATHOLOGIST IV ! SR ! 15,363,032 --- --- 15,363,032! 15,363,032 --- --- 15,363,032
! ! !
! ! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
DISTRICT EDUC SPEC II ! E0 ! 1,250,940 --- --- 1,250,940! 1,250,940 --- --- 1,250,940
255
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
OCCUPATIONAL THERAPIST IV! SR ! 1,589,736 --- --- 1,589,736! 1,589,736 --- --- 1,589,736
! ! !
! ! ( 10.500 ) ( 10.500 )! ( 10.500 ) ( 10.500 )
PHYSICAL THERAPIST IV ! SR ! 663,864 --- --- 663,864! 663,864 --- --- 663,864
! ! !
RECALL DUTY PREMIUM ! ! 369,802 --- --- 369,802! 369,802 --- --- 369,802
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
CLASSROOM SUPPLIES ! 363,117! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
THERAPY SUPPLIES ! 290,613! 723,042 --- --- 723,042! 723,042 --- --- 723,042
! ! !
OFFICE SUPPLIES ! 90,000! 50,109 --- --- 50,109! 50,109 --- --- 50,109
! ! !
DUES ! --- ! 1,500 --- --- 1,500! 1,500 --- --- 1,500
! ! !
SUBSCRIPTIONS ! 3,500! 11,364 --- --- 11,364! 11,364 --- --- 11,364
! ! !
ADVERTISING ! 36,000! 19,000 --- --- 19,000! 19,000 --- --- 19,000
! ! !
256
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
! ! !
OTHER RENTALS ! --- ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
R & M OFFICE EQ'PMNT & FU! 49,500! 250 --- --- 250! 250 --- --- 250
! ! !
SVC FOR FEE (NONSTATE EMP! --- ! 1,472,599 --- --- 1,472,599! 1,472,599 --- --- 1,472,599
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
257
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
OTHER EQUIPMENT ! ! 638 --- --- 638! 638 --- --- 638
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 374,775 --- --- 374,775! 374,775 --- --- 374,775
===================================================================================================================================================================
! ! ( 494.500 ) ( 494.500 )! ( 494.500 ) ( 494.500 )
===================================================================================================================================================================
258
LEVEL IV: EDN 150 STAFF DEVELOPMENT
To assure that student learning takes place within an educational,

A Comprehensive System of Professional Development (CSPD) is a

requirement of the Individuals with Disabilities Education
Improvement Act for states to receive federal IDEA funds. Funds
from the CSPD and the State Improvement Grant II (SIG II) support
the planning and provision of professional development (PD) activities
for teachers, administrators, partnering agencies, parents, and other
professionals working with students with disabilities. The foci of the
PD activities are identified through Hawaii’s State Performance Plans
(SPP) and/or the Annual Performance Report (APR) to the federal
Office of Special Education Programs (OSEP) and aligned with
ongoing statewide initiatives.
Funds for programs that assist with the recruitment, certification and
retention of special education teachers and provide a systematic
training program for educational assistants have been moved to
EDN 300/KO.
259
SUMMARY
EDN 150
LEVEL IV : 07-STAFF DEVELOPMENT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
TRAINING & RETENTION ! 2,136,604! 1,436,604 --- --- 1,436,604! 1,436,604 --- --- 1,436,604
! ! !
COMPRHNSV SYS OF PROF DEV! 116,703! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
260
SUMMARY
EDN 150
LEVEL IV : 07-STAFF DEVELOPMENT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 2,253,307! 1,336,604 --- --- 1,336,604! 1,336,604 --- --- 1,336,604
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
261
262
LEVEL V: Training and Retention
B&F Code: TA
To assist the Department in training and licensing special education

teachers and speech pathology therapists who will teach Hawaii’s
youth with disabilities.
To implement and honor a memorandum of agreement with the

University of Hawaii’s College of Education and John Burns School of
Medicine to assist prospective teachers and speech pathology
therapists with tuition-free courses. To increase the production of
teachers at the rate of 50+ teachers per year and expand the number of
licensed speech pathology therapists within the Department by
providing students with tuition incentives.
Fund Code ID Title
General 015 28176 Training & Retention MOAs
Special 328 46428 HR Stipend Program Act 276/07
263
EDN 150
LEVEL IV : 07-STAFF DEVELOPMENT
LEVEL V : 01-TRAINING & RETENTION TA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 2,136,604! 1,336,604 --- --- 1,336,604! 1,336,604 --- --- 1,336,604
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL GENERAL FUNDS! --- ! 1,336,604 --- --- 1,336,604! 1,336,604 --- --- 1,336,604
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
264
EDN 150
LEVEL V : 01-TRAINING & RETENTION TA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
SPECIAL FUNDS ! ! !
! ! !
OTHER MISC CURRENT EXPENS! --- ! 100,000 --- --- 100,000! 100,000 --- --- 100,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL SPECIAL FUNDS! --- ! 100,000 --- --- 100,000! 100,000 --- --- 100,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
265
266
LEVEL V: Comprehensive System of Professional Development
B&F Code: TE

To provide personnel necessary to support, plan and implement
professional development activities. These training and professional Appropriation Program
development activities are designed to ensure that in-service personnel Fund Code ID Title
General 015 15699 Comprehensive System of
are provided with the skills and knowledge required in order to
Professional Development
perform their responsibilities effectively when working with children (Note: Beginning FY 2009-10, this
with disabilities. program has been deleted as a result of
The role and function of the clerk is to provide clerical and fiscal
management support to the program manager as well as the resource Allocation exhibits for this Program ID, which provide details of the
teacher working with professional development and the State FTEs and funds, program manager name, purpose of the program, the
Improvement Grant. The role and function of the resource teacher is rationale for allocation, guidelines for implementation, allocation of
to develop and provide training and support to district personnel in resources, and key performance indicators for the program can be
needed areas associated with the providing of special education and viewed online at http://doe.k12.hi.us/reports/allocations.htm.
related services to children with disabilities.
An over arching focus of all Comprehensive System of Professional

Development (CSPD) activities is to provide teachers with the
understanding, knowledge and skills that would enhance their ability
to serve students with disabilities in the least restrictive environment—
the general education classroom—to the maximum extent possible.
This translates to providing a standards-based education with high
expectation for all students; curriculum and instruction that is
appropriately accommodated, modified, and differentiated to allow
maximum access to the general education; and supports and services
necessary for maximum progress.
267
EDN 150
LEVEL V : 05-COMPRHNSV SYS OF PROF DEVLPMNT TE
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 116,703! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
268
LEVEL IV: EDN 150 ADMINISTRATIVE SERVICES
To facilitate the delivery of school-based instructional, health,

psychological and social support services to students, and their
families and the implementation of a comprehensive student support
system in every school.
This program has primary oversight and responsibility for addressing

the requirements to develop a full array of services that encompass
early intervention, prevention, remedial and corrective interventions;
and as needed therapeutic services in collaboration with other public
and private departments, and organizations.
This program also has responsibility for ensuring compliance with the
federal mandates of the Individuals with Disabilities (as reauthorized
in 2004), mandates of Section 504 of the Rehabilitation Act of 1973
and the requirements relating to the Office of Civil Rights.
Included in this program is the system which is used for case

management, Official Enrollment Count, staffing allocations, Child
Count, tracking timelines, data management, Felix sustainability
reports, monitoring for state and federal compliance for IDEA and
producing Felix reports and federally mandated data reports.
.
269
SUMMARY
EDN 150
LEVEL IV : 08-ADMINISTRATIVE SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 38.500 )! ( 31.500 ) ( 31.500 )! ( 31.500 ) ( 31.500 )
! ! !
! ( 10.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
INTEGRATED SPECIAL ED DAT! 2,727,523! 233,544 --- --- 233,544! 233,544 --- --- 233,544
! ! !
! ( 9.000 )! !
EARLY LEARNING SYSTEM ! 1,000,000! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 57.500 )! ( 33.500 ) ( 33.500 )! ( 33.500 ) ( 33.500 )
===================================================================================================================================================================
270
SUMMARY
EDN 150
LEVEL IV : 08-ADMINISTRATIVE SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 57.500 )! ( 33.500 ) ( 33.500 )! ( 33.500 ) ( 33.500 )
! ! !
! ! !
C. EQUIPMENT ! 59,000! 33,000 --- --- 33,000! 33,000 --- --- 33,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 57.500 )! ( 33.500 ) ( 33.500 )! ( 33.500 ) ( 33.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 57.500 )! ( 33.500 ) ( 33.500 )! ( 33.500 ) ( 33.500 )
GENERAL FUNDS: ! 9,736,899! 3,596,425 --- --- 3,596,425! 3,596,425 --- --- 3,596,425
===================================================================================================================================================================
271
272
LEVEL V: Student Support Services
B&F Code: VA
To facilitate the delivery of school-based instructional, health, Fund Appropriation Program

psychological and social support services to students, and their Code ID Title
General 015 25045 Student Support Services Group-
families through the implementation of a comprehensive student
Administration
support system in every school. General 015 25237 Student Support Section
General 015 28177 CSSS Support System
This program has primary oversight and responsibility for addressing General 015 28178 Section 504 Implementation
the need to provide a full array of services that encompass early General 015 25037 Special Education Section
intervention, prevention, remedial and corrective interventions; and as General 015 28181 Complaints Management Program
needed, therapeutic services in collaboration with other public and General 015 15188 Service Testing/Monitoring
General 015 15624 Literacy Training for IDEIA, Sec 504
private departments, and organizations. Students
General 015 46794 PCNC District Coordinators
This program also has responsibility for ensuring compliance with the (Note: Beginning FY 2009-10, funds
federal mandates of the Individuals with Disabilities Education for this program will be allocated in
Improvement Act (IDEA as reauthorized in 2004), mandates of the ICAA)
General 015 47284 Families Helping Students
Section 504 of the Rehabilitation Act of 1973 and requirements related
General 015 15497 Athletics Administration
to the Office of Civil Rights and the No Child Left Behind Act of
2001.
273
EDN 150
LEVEL IV : 08-ADMINISTRATIVE SERVICES
LEVEL V : 01-STUDENT SUPPORT SERVICES VA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 38.500 )! ( 31.500 ) ( 31.500 )! ( 31.500 ) ( 31.500 )
! ! !
! ! !
C. EQUIPMENT ! 30,000! 33,000 --- --- 33,000! 33,000 --- --- 33,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 38.500 )! ( 31.500 ) ( 31.500 )! ( 31.500 ) ( 31.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 38.500 )! ( 31.500 ) ( 31.500 )! ( 31.500 ) ( 31.500 )
GENERAL FUNDS: ! 6,009,376! 3,362,881 --- --- 3,362,881! 3,362,881 --- --- 3,362,881
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
CLERK TYPIST II ! ! 30,036 --- --- 30,036! 30,036 --- --- 30,036
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
SECRETARY II ! SR ! 231,432 --- --- 231,432! 231,432 --- --- 231,432
274
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY IV ! SR ! 48,048 --- --- 48,048! 48,048 --- --- 48,048
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCOUNT CLERK III ! SR ! 33,756 --- --- 33,756! 33,756 --- --- 33,756
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
DISTRICT PCNC ASST ! SR ! 273,994 --- --- 273,994! 273,994 --- --- 273,994
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BUDGET SPECIALIST II ! E0 ! 89,803 --- --- 89,803! 89,803 --- --- 89,803
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EDUCATIONAL DIRECTOR ! E1 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
! ! !
! ! ( 8.500 ) ( 8.500 )! ( 8.500 ) ( 8.500 )
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DOE ATHLETICS ADM OFFICER! E0 ! 113,744 --- --- 113,744! 113,744 --- --- 113,744
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 31.500 ) ( 31.500 )! ( 31.500 ) ( 31.500 )
! ! ( 5.000T) ( 5.000T)! ( 5.000T) ( 5.000T)
===================================================================================================================================================================
275
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
SAFETY SUPPLIES ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
! ! !
OFFICE SUPPLIES ! 95,829! 136,357 --- --- 136,357! 136,357 --- --- 136,357
! ! !
MEALS ! 52,500! 800 --- --- 800! 800 --- --- 800
! ! !
FOOD PROVISION ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
DUES ! 5,000! 250 --- --- 250! 250 --- --- 250
! ! !
! ! !
POSTAGE ! 8,900! 1,400 --- --- 1,400! 1,400 --- --- 1,400
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! 11,000! 50 --- --- 50! 50 --- --- 50
276
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
R & M COMPUTER EQUIPMENT ! --- ! 400 --- --- 400! 400 --- --- 400
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 33,000 --- --- 33,000! 33,000 --- --- 33,000
===================================================================================================================================================================
! ! ( 31.500 ) ( 31.500 )! ( 31.500 ) ( 31.500 )
! ! ( 5.000T) ( 5.000T)! ( 5.000T) ( 5.000T)
===================================================================================================================================================================
277
278
LEVEL V: Integrated Special Education Database
B&F Code: VC
PROGRAM OBJECTIVE AND DESCRIPTION and accurate, maintaining an on-line user manual, and a “Frequently
Asked Questions” database, and providing training tools (such as
To develop, implement and sustain systems which are used for case “cheat sheets,” PowerPoint presentations).
management, Official Enrollment Count, staffing allocations, Child
Count, tracking timelines, data management, Felix sustainability Beginning FY 2009-10, some positions and funds were transferred to
reports, monitoring for state and federal compliance for IDEA and EDN 300/UA for ECSSS (Electronic Comprehensive Student Support
producing Felix reports and federally mandated data reports. Initially System).
the systems were called the Integrated Special Education Database
(ISPED) and the Safe Schools Information System (Chapter 19). SPECIFIC PROGRAM ID
The Department is designing, developing and implementing a new Appropriation Program

eCSSS database system that will replace ISPED, Comprehensive Fund Code ID Title
General 015 15685 Integrated Special Education Database
Student Support System (CSSS) and Safe Schools Information System
(SSIS) databases.
The Safe Schools Information System has been used to address FTEs and funds, program manager name, purpose of the program, the
discipline and suspension issues and produces data to assure rationale for allocation, guidelines for implementation, allocation of
appropriate services and/or interventions are provided to students to resources, and key performance indicators for the program can be
support achievement. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
Program activities include support and maintenance of the servers,

troubleshooting application “flaws,” performing some programming
tasks and web page development, creating user profiles, maintaining a
large number of support databases to monitor implementation
progress, application design and testing, training and supporting school
personnel and private providers on an ongoing basis in the use of both
applications, and in the maintenance of data that is complete, current
279
EDN 150
LEVEL V : 03-INTEGRATED SPECIAL ED DATABASE VC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 10.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 10.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 10.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
GENERAL FUNDS: ! 2,727,523! 233,544 --- --- 233,544! 233,544 --- --- 233,544
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP SYSTS ANAL IV ! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP USER SUPPORT TECH II ! SR ! 37,968 --- --- 37,968! 37,968 --- --- 37,968
! ! !
! ! !
280
EDN 150
LEVEL V : 03-INTEGRATED SPECIAL ED DATABASE VC
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 7,000! 2,400 --- --- 2,400! 2,400 --- --- 2,400
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! 1,750! 700 --- --- 700! 700 --- --- 700
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
281
282
LEVEL V: Early Learning System
B&F Code: VD
Act 259/06 provided funds to establish an Early Childhood Task Appropriation Program
Force, which is administratively attached to the Department of Fund Code ID Title
General 015 15625 Early Learning Council
Education.
program has been deleted by the
The task force defined its vision as follows: Department of Budget & Finance as a
An early learning system that provides quality early learning non-recurring cost)
experiences, parental choice, access, affordability, sustainability, General 015 91521 Families for REAL
and a foundation for school success. (Note: Beginning FY 2009-10, this
program has been deleted by the
The Task Force’s Final Report to the 2008 Legislative Session is non-recurring cost)
available online at: General 015 15610 Early Childhood Learning
http://doe.k12.hi.us/reports/tolegislature/A17- (Note: Beginning FY 2009-10, this
EarlyChildhoodEducation.pdf . program has been deleted by the
non-recurring cost)
The 2008 Legislature deleted the funds for the task force, and added
funds and positions for the Early Learning Council. As part of
FB0911 budget preparation, the Department of Budget and Finance
has deleted this program.
283
EDN 150
LEVEL V : 04-EARLY LEARNING SYSTEM VD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 9.000 )! !
! ! !
! ! !
C. EQUIPMENT ! 29,000! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 9.000 )! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 9.000 )! !
GENERAL FUNDS: ! 1,000,000! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
284
LEVEL IV: EDN 150 SCHOOL BASED BEHAVIORAL HEALTH
To ensure that exceptional children who have behavioral health needs

reach their potential by providing programs and services that meet
their unique needs and to achieve compliance with state and federal
laws, department rules, and court orders.
Funding for this program has been moved from the former Level IV
program, EDN 150 Felix Consent Decree.
285
SUMMARY
EDN 150
LEVEL IV : 10-SCHOOL BASED BEHAVIORAL HEALTH(SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
===================================================================================================================================================================
286
SUMMARY
EDN 150
LEVEL IV : 10-SCHOOL BASED BEHAVIORAL HEALTH(SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
! ! !
! ! !
C. EQUIPMENT ! 154,377! 154,377 --- --- 154,377! 154,377 --- --- 154,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
GENERAL FUNDS: ! 37,780,289! 36,989,002 --- --- 36,989,002! 36,989,002 --- --- 36,989,002
===================================================================================================================================================================
287
288
LEVEL IV: EDN 150 SCHOOL BASED BEHAVIORAL HEALTH
LEVEL V: School-Based Behavioral Health Services
B&F Code: YC
To provide federally mandated and Department directed preventative

and early intervention services to students in need of such services in
order for them to benefit from the instructional opportunities necessary
to achieve the General Learner Outcomes, the HCPS, requirements of
the No Child Left Behind Act, and the Vision of the Public School
Graduate.
These services include functional behavioral and mental health

assessments, the development and implementation of behavior support
plans, individual, group, and family interventions, consultations with
teachers and other service providers.
Fund Code ID Title
General 015 15686 School Based Behavioral Health
General 015 15698 School Based Mental Health Services
289
EDN 150
LEVEL IV : 10-SCHOOL BASED BEHAVIORAL HEALTH
LEVEL V : 01-SCHOOL BASED BEHAVIORAL HEALTH YC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
! ! !
! ! !
C. EQUIPMENT ! 154,377! 154,377 --- --- 154,377! 154,377 --- --- 154,377
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 420.500 )! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
GENERAL FUNDS: ! 37,780,289! 36,989,002 --- --- 36,989,002! 36,989,002 --- --- 36,989,002
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 27.000 ) ( 27.000 )! ( 27.000 ) ( 27.000 )
CLERK TYPIST II ! ! 764,316 --- --- 764,316! 764,316 --- --- 764,316
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SECRETARY II ! SR ! 67,488 --- --- 67,488! 67,488 --- --- 67,488
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
MENTAL HEALTH SUPERVISOR ! ! 273,096 --- --- 273,096! 273,096 --- --- 273,096
290
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
DEPARTMENTAL CONTRACTS SP! SR ! 348,804 --- --- 348,804! 348,804 --- --- 348,804
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP SYSTS ANAL IV ! ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
! ! !
! ! ( 27.000 ) ( 27.000 )! ( 27.000 ) ( 27.000 )
CLINICAL PSYCHOLOGIST VI ! ! 1,979,142 --- --- 1,979,142! 1,979,142 --- --- 1,979,142
! ! !
! ! ( 11.000 ) ( 11.000 )! ( 11.000 ) ( 11.000 )
CLINICAL PSYCHOLOGIST VII! ! 1,011,480 --- --- 1,011,480! 1,011,480 --- --- 1,011,480
! ! !
! ! ( 48.000 ) ( 48.000 )! ( 48.000 ) ( 48.000 )
BEHAVIORAL SPECIALIST IV ! SR ! 2,545,008 --- --- 2,545,008! 2,545,008 --- --- 2,545,008
! ! !
! ! ( 4.000T) ( 4.000T)! ( 4.000T) ( 4.000T)
BEHAVIORAL SPECIALIST IV ! SR ! 213,180 --- --- 213,180! 213,180 --- --- 213,180
! ! !
! ! ( 45.000 ) ( 45.000 )! ( 45.000 ) ( 45.000 )
SCHOOL PSYCHOLOGIST(COMPL! SR ! 2,826,660 --- --- 2,826,660! 2,826,660 --- --- 2,826,660
! ! !
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
SCH PSYCH (DISTRICT-BASED! SR ! 509,928 --- --- 509,928! 509,928 --- --- 509,928
! ! !
! ! ( 41.000 ) ( 41.000 )! ( 41.000 ) ( 41.000 )
PSYCHOLOGICAL EXAMINER IV! SR ! 2,298,606 --- --- 2,298,606! 2,298,606 --- --- 2,298,606
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FISCAL SPECIALIST II ! E0 ! 77,069 --- --- 77,069! 77,069 --- --- 77,069
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
DISTRICT EDUC SPEC II ! E0 ! 662,748 --- --- 662,748! 662,748 --- --- 662,748
291
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
12-MO DISTRICT OFFICE TEA! T0 ! 157,081 --- --- 157,081! 157,081 --- --- 157,081
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
DIAG TM/PSYCH EXAMINER ! T0 ! 201,497 --- --- 201,497! 201,497 --- --- 201,497
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 190.000 ) ( 190.000 )! ( 190.000 ) ( 190.000 )
BEHAVIORAL HEALTH SPECIAL! SR ! 9,977,484 --- --- 9,977,484! 9,977,484 --- --- 9,977,484
! ! !
! ! ( 69.000T) ( 69.000T)! ( 69.000T) ( 69.000T)
BEHAVIORAL HEALTH SPECIAL! SR ! 3,406,470 --- --- 3,406,470! 3,406,470 --- --- 3,406,470
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
! ! !
! ! ( 8.000T) ( 8.000T)! ( 8.000T) ( 8.000T)
! ! !
STUDENT HELPER ! ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
! ! !
PART TIME - CLERICAL ! ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
! ! ( 83.000T) ( 83.000T)! ( 83.000T) ( 83.000T)
===================================================================================================================================================================
292
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
CLASSROOM SUPPLIES ! 8,000! 1,713,929 --- --- 1,713,929! 1,713,929 --- --- 1,713,929
! ! !
! ! !
THERAPY SUPPLIES ! --- ! 1,985,485 --- --- 1,985,485! 1,985,485 --- --- 1,985,485
! ! !
OFFICE SUPPLIES ! 792,002! 687,642 --- --- 687,642! 687,642 --- --- 687,642
! ! !
! ! !
! ! !
! ! !
SERVICE FOR FEE (SBBH) ! 10,175,483! 3,355,448 --- --- 3,355,448! 3,355,448 --- --- 3,355,448
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 34,377 --- --- 34,377! 34,377 --- --- 34,377
293
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
*TOTAL EQUIPMENT ! ! 154,377 --- --- 154,377! 154,377 --- --- 154,377
===================================================================================================================================================================
! ! ( 443.000 ) ( 443.000 )! ( 443.000 ) ( 443.000 )
! ! ( 83.000T) ( 83.000T)! ( 83.000T) ( 83.000T)
===================================================================================================================================================================
294
LEVEL IV: EDN 150 OTHER RELATED SERVICES
To ensure that exceptional children who are disabled reach their

potential by providing special education programs and services that
meet their unique needs.
To achieve compliance with state and federal laws, Department rules,

and court orders which require the Department to ensure equal
educational opportunities and free appropriate public education
(FAPE) to all disabled children ages 3 to 20 regardless of the severity
of their disability.
Funding for the individuals included in this program has been moved
from the former EDN 150 Level IV program, Felix Response Plan.
295
SUMMARY
EDN 150
LEVEL IV : 11-OTHER RELATED SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
TARGETED TECHNICAL ASSIST! 509,211! 393,549 --- --- 393,549! 393,549 --- --- 393,549
! ! !
! ( 4.500 )! ( 4.500 ) ( 4.500 )! ( 4.500 ) ( 4.500 )
TECHNICAL SUPPORT-MAUI DI! 482,181! 546,583 --- --- 546,583! 546,583 --- --- 546,583
! ! !
! ( 117.000 )! ( 126.000 ) ( 126.000 )! ( 126.000 ) ( 126.000 )
SERVICES FOR CHILDREN W/A! 42,171,245! 42,758,150 --- --- 42,758,150! 42,758,150 --- --- 42,758,150
! ! !
! ( 263.000 )! ( 258.000 ) ( 258.000 )! ( 258.000 ) ( 258.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 384.500 )! ( 392.500 ) ( 392.500 )! ( 392.500 ) ( 392.500 )
===================================================================================================================================================================
296
SUMMARY
EDN 150
LEVEL IV : 11-OTHER RELATED SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 384.500 )! ( 392.500 ) ( 392.500 )! ( 392.500 ) ( 392.500 )
! ! !
! ! !
C. EQUIPMENT ! 64,300! 92,200 --- --- 92,200! 92,200 --- --- 92,200
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 384.500 )! ( 392.500 ) ( 392.500 )! ( 392.500 ) ( 392.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 384.500 )! ( 388.500 ) ( 388.500 )! ( 388.500 ) ( 388.500 )
GENERAL FUNDS: ! 49,435,302! 50,162,885 --- --- 50,162,885! 50,162,885 --- --- 50,162,885
===================================================================================================================================================================
! ! !
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
! ! !
! ( 384.500 )! ( 392.500 ) ( 392.500 )! ( 392.500 ) ( 392.500 )
===================================================================================================================================================================
===================================================================================================================================================================
297
298
LEVEL V: Targeted Technical Assistance
B&F Code: YD
To provide financial support for technical assistance to school

communities providing school-based services consistent with the Felix
Consent Decree to develop the long-term sustainable community
involvement necessary to achieve effective community and family
engagement in the education of students with disabilities. This
program includes funding for the Children’s Community Council
Office.
Also, to provide administrative and financial support for monitoring

and compliance functions in the Systems Accountability Office. This
will help to ensure that the Department of Education and each of its
subunits are in full compliance with applicable federal and state laws
including those related to the education of students with disabilities.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 015 15687 Targeted Technical Assistance
299
EDN 150
LEVEL IV : 11-OTHER RELATED SERVICES
LEVEL V : 01-TARGETED TECHNICAL ASSISTANCE YD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! !
C. EQUIPMENT ! 48,000! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
GENERAL FUNDS: ! 509,211! 393,549 --- --- 393,549! 393,549 --- --- 393,549
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
PROGRAM SPCLT IV ! SR ! 125,835 --- --- 125,835! 125,835 --- --- 125,835
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROGRAM SPCLT V ! SR ! 51,056 --- --- 51,056! 51,056 --- --- 51,056
300
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
FURNITURE MATERIALS & SUP! --- ! 5,600 --- --- 5,600! 5,600 --- --- 5,600
! ! !
OFFICE SUPPLIES ! 15,000! 18,300 --- --- 18,300! 18,300 --- --- 18,300
! ! !
SUBSCRIPTIONS ! 3,000! 950 --- --- 950! 950 --- --- 950
! ! !
POSTAGE ! 3,000! 3,400 --- --- 3,400! 3,400 --- --- 3,400
! ! !
! ! !
! ! !
ADVERTISING ! --- ! 4,200 --- --- 4,200! 4,200 --- --- 4,200
! ! !
! ! !
PARKING CHARGES ! 1,000! 5,100 --- --- 5,100! 5,100 --- --- 5,100
! ! !
OTHER TRAVEL ! --- ! 1,600 --- --- 1,600! 1,600 --- --- 1,600
! ! !
! ! !
! ! !
! ! !
! ! !
SERVICE & MERIT AWARDS ! --- ! 750 --- --- 750! 750 --- --- 750
301
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
===================================================================================================================================================================
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
302
LEVEL V: Technical Support - Maui District
B&F Code: YE
To provide additional resources to Maui District to meet its unique tri-

island district program needs.
Due to court mandates, and Maui’s unique service needs, and lack of
sufficient funding to keep up with the growing population of special
needs students, Maui District has historically experienced difficulty
meeting the educational and mental health needs of its students. This
program assists Maui District to provide and sustain essential services
in a timely manner. This program provides funds for personnel,
equipment, payment of contractual costs and program activities to
fulfill Maui District’s obligation in meeting court mandates.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 015 15688 Technical Support – Maui District
303
EDN 150

LEVEL V : 02-TECHNICAL SUPPORT-MAUI DIST YE
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 4.500 )! ( 4.500 ) ( 4.500 )! ( 4.500 ) ( 4.500 )
! ! !
! ! !
C. EQUIPMENT ! 2,500! 2,500 --- --- 2,500! 2,500 --- --- 2,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4.500 )! ( 4.500 ) ( 4.500 )! ( 4.500 ) ( 4.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 4.500 )! ( 4.500 ) ( 4.500 )! ( 4.500 ) ( 4.500 )
GENERAL FUNDS: ! 482,181! 546,583 --- --- 546,583! 546,583 --- --- 546,583
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( .500 ) ( .500 )! ( .500 ) ( .500 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 36,516 --- --- 36,516! 36,516 --- --- 36,516
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
304
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 7.000T) ( 7.000T)! ( 7.000T) ( 7.000T)
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
TUTOR ! ! 21,860 --- --- 21,860! 21,860 --- --- 21,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 4.500 ) ( 4.500 )! ( 4.500 ) ( 4.500 )
! ! ( 7.500T) ( 7.500T)! ( 7.500T) ( 7.500T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 700! 700 --- --- 700! 700 --- --- 700
! ! !
! ! !
SUBSISTENCE INTRA-STATE ! --- ! 1,500 --- --- 1,500! 1,500 --- --- 1,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
305
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
===================================================================================================================================================================
! ! ( 4.500 ) ( 4.500 )! ( 4.500 ) ( 4.500 )
! ! ( 7.500T) ( 7.500T)! ( 7.500T) ( 7.500T)
===================================================================================================================================================================
306
LEVEL V: Services for Children with Autism
B&F Code: YG
PROGRAM OBJECTIVE AND DESCRIPTION provided to process invoices from contracted agencies that provide
services that the Department does not have the capacity to provide at
To ensure that exceptional children who are disabled reach their this time.
potential by providing special education programs and services that
meet their needs and to achieve compliance with the Felix Consent SPECIFIC PROGRAM ID
Decree.
State and federal laws, Department rules, and court orders require that Fund Code ID Title
General 015 15179 Services for Children with Autism
the Department provide equal educational opportunities and free
appropriate public education to all disabled children, ages 3 to 20,
regardless of the severity of their disability. Allocation exhibits for this Program ID, which provide details of the
The program provides educational specialists, district autism rationale for allocation, guidelines for implementation, allocation of
consulting teachers (ACTs) and social worker positions to serve as resources, and key performance indicators for the program can be
overall liaisons for students with autism spectrum disorders (ASD) in viewed online at http://doe.k12.hi.us/reports/allocations.htm.
their respective districts, assist their respective districts in the
development of an array of services for students with ASD, and
provide training on an ongoing basis to school staff and families. One
of the educational specialists provides leadership, planning,
articulation and coordination in the provision of autism services
statewide. One state autism resource teacher assists in the
development of a state plan for the delivery of services to students
with ASD, and coordinates statewide training in ASD. The positions
support existing autism service sites as well as establish new sites as
needed. The sites provide an exemplary education for children with
autism, a model classroom site and provide a hands-on practicum site
for learners receiving autism training. Seven account clerks are
307
EDN 150
LEVEL V : 04-SERVICES FOR CHILDREN W/AUTISM YG
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 117.000 )! ( 126.000 ) ( 126.000 )! ( 126.000 ) ( 126.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 117.000 )! ( 126.000 ) ( 126.000 )! ( 126.000 ) ( 126.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 117.000 )! ( 126.000 ) ( 126.000 )! ( 126.000 ) ( 126.000 )
GENERAL FUNDS: ! 42,171,245! 42,758,150 --- --- 42,758,150! 42,758,150 --- --- 42,758,150
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
CLERK TYPIST II ! ! 214,728 --- --- 214,728! 214,728 --- --- 214,728
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BEHAVIORAL SPECIALIST IV ! SR ! 47,412 --- --- 47,412! 47,412 --- --- 47,412
308
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 71.000 ) ( 71.000 )! ( 71.000 ) ( 71.000 )
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
DISTRICT EDUC SPEC II ! SR ! 524,877 --- --- 524,877! 524,877 --- --- 524,877
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
! ! !
! ! ( 15.000T) ( 15.000T)! ( 15.000T) ( 15.000T)
! ! !
! ! ( 21.000 ) ( 21.000 )! ( 21.000 ) ( 21.000 )
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 126.000 ) ( 126.000 )! ( 126.000 ) ( 126.000 )
! ! ( 16.000T) ( 16.000T)! ( 16.000T) ( 16.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 72,978! 48,504 --- --- 48,504! 48,504 --- --- 48,504
! ! !
309
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
OTHER RENTALS ! 1,600! 13,360 --- --- 13,360! 13,360 --- --- 13,360
! ! !
! ! !
SERVICE FOR FEE (SBBH) ! 39,400,312! 36,208,983 --- --- 36,208,983! 36,208,983 --- --- 36,208,983
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 126.000 ) ( 126.000 )! ( 126.000 ) ( 126.000 )
! ! ( 16.000T) ( 16.000T)! ( 16.000T) ( 16.000T)
===================================================================================================================================================================
310
LEVEL V: Other Related Services
B&F Code: YK
PROGRAM OBJECTIVE AND DESCRIPTION implement a provision in Act 51, SLH 2004, the Reinventing
Education Act of 2004, as amended by Act 225, SLH 2006.
To provide support services to ensure compliance with state and
federal laws, and Department rules, and court orders to ensure equal SPECIFIC PROGRAM IDS
educational opportunities and free appropriate public education to all
disabled children ages 3 to 20, regardless of the severity of their Appropriation Program
disability. Fund Code ID Title
General 015 15193 Contracts Compliance Unit
To oversee and track contract compliance issues as directed by the program is moved to EDN 300/KD
Deputy Superintendent, and to continue to assist in the pursuit of and merged into Program ID 33017)
federal Medicaid reimbursement claiming capacity within the General 015 25040 School Health Aides
Department of Education based on medically-related services provided General 015 28183 Medicaid Reimbursement
under the Individuals with Disabilities Education Improvement Act of Revolving 345 18453 Federal Revenue Maximization
Program (Act 244/06)
2004 (IDEA), per Act 141, SLH 2005.
To provide leadership and support to schools to ensure that all students Allocation exhibits for these Program IDs, which provide details of the
are healthy and ready to learn. The school health aide program works FTEs and funds, program manager name, purpose of the program, the
to ensure that school health services are available to every student for rationale for allocation, guidelines for implementation, allocation of
the prevention of disease and the promotion of wellness, and that resources, and key performance indicators for the program can be
present and anticipated student health needs are met. The Department viewed online at http://doe.k12.hi.us/reports/allocations.htm.
of Health’s registered nurses provide clinical supervision to the school
health aides and their substitutes and collaborate with the schools,
principals or designees on health matters at their assigned school(s).
The school health aide program was transferred from the Department
of Health to the Department of Education beginning FY 2007-08, to
311
EDN 150
LEVEL V : 05-OTHER RELATED SERVICES YK
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 263.000 )! ( 258.000 ) ( 258.000 )! ( 258.000 ) ( 258.000 )
! ! !
! ! !
C. EQUIPMENT ! 13,800! 39,700 --- --- 39,700! 39,700 --- --- 39,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 263.000 )! ( 258.000 ) ( 258.000 )! ( 258.000 ) ( 258.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 263.000 )! ( 254.000 ) ( 254.000 )! ( 254.000 ) ( 254.000 )
GENERAL FUNDS: ! 6,272,665! 6,464,603 --- --- 6,464,603! 6,464,603 --- --- 6,464,603
===================================================================================================================================================================
! ! !
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
! ! !
! ( 263.000 )! ( 258.000 ) ( 258.000 )! ( 258.000 ) ( 258.000 )
===================================================================================================================================================================
===================================================================================================================================================================
312
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 10.000T) ( 10.000T)! ( 10.000T) ( 10.000T)
! ! !
! ! ( 254.000 ) ( 254.000 )! ( 254.000 ) ( 254.000 )
SCHOOL HEALTH AIDE ! SR ! 5,813,370 --- --- 5,813,370! 5,813,370 --- --- 5,813,370
! ! !
! ! ( 6.800T) ( 6.800T)! ( 6.800T) ( 6.800T)
SCHOOL HEALTH AIDE ! SR ! 134,470 --- --- 134,470! 134,470 --- --- 134,470
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 254.000 ) ( 254.000 )! ( 254.000 ) ( 254.000 )
! ! ( 16.800T) ( 16.800T)! ( 16.800T) ( 16.800T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
FRINGE BENEFITS ! ! 84,075 --- --- 84,075! 84,075 --- --- 84,075
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY I ! ! 30,036 --- --- 30,036! 30,036 --- --- 30,036
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP SYSTS ANAL IV ! ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROGRAM SPECIALIST IV ! ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
HEALTH CARE CNTRCTS & REI! ! 78,984 --- --- 78,984! 78,984 --- --- 78,984
313
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
SUB-TOTAL REVOLVING FUNDS! ! 284,247 --- --- 284,247! 284,247 --- --- 284,247
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 258.000 ) ( 258.000 )! ( 258.000 ) ( 258.000 )
! ! ( 16.800T) ( 16.800T)! ( 16.800T) ( 16.800T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 8,432! 50,723 --- --- 50,723! 50,723 --- --- 50,723
! ! !
MEALS ! 200! 1,200 --- --- 1,200! 1,200 --- --- 1,200
! ! !
FOOD PROVISION ! --- ! 625 --- --- 625! 625 --- --- 625
! ! !
SUBSCRIPTIONS ! --- ! 650 --- --- 650! 650 --- --- 650
! ! !
! ! !
POSTAGE ! 3,000! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
! ! !
! ! !
ADVERTISING ! --- ! 650 --- --- 650! 650 --- --- 650
! ! !
! ! !
! ! !
314
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! 500! 900 --- --- 900! 900 --- --- 900
! ! !
! ! !
! ! !
! ! !
! ! !
SVC FOR FEE (NONSTATE EMP! 10,000! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
REGISTRATION FEE ! 17,000! 400 --- --- 400! 400 --- --- 400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
315
EDN 150
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 39,700 --- --- 39,700! 39,700 --- --- 39,700
===================================================================================================================================================================
! ! ( 258.000 ) ( 258.000 )! ( 258.000 ) ( 258.000 )
! ! ( 16.800T) ( 16.800T)! ( 16.800T) ( 16.800T)
===================================================================================================================================================================
316
LEVEL III: EDN 200 INSTRUCTIONAL SUPPORT
To support the instructional program by providing assistance to

schools and complexes in implementing the Hawaii Content and
Performance Standards (HCPS III); developing, training, and
monitoring new and existing curricula and instructional strategies that
support student attainment of the standards; testing; and reporting on
student, school, and system accountability in a responsive and
expedient manner.
The activities of this program include standards development and

implementation, planning and monitoring curricular programs,
developing curricular documents, and providing technical and
consultative services to schools and districts on standards
implementation, curriculum, and instruction. The activities of this
program also include assistance to implement school community
councils (SCCs) and school accreditation; Department-wide assistance
and developmental support in planning, evaluation, and testing; and
overseeing the comprehensive statewide educational accountability
system.
There is only one Level IV program, Instructional Development.
317
SUMMARY
LEVEL III: EDN200 INSTRUCTIONAL SUPPORT
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
200 ! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
INSTRUCTIONAL DEVELOPMENT! 37,824,211! 32,663,630 --- --- 32,663,630! 32,398,169 --- --- 32,398,169
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
===================================================================================================================================================================
318
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
! ! !
! ! !
C. EQUIPMENT ! 349,405! 342,267 --- --- 342,267! 342,267 --- --- 342,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 234.500 )! ( 201.500 ) ( 201.500 )! ( 201.500 ) ( 201.500 )
GENERAL FUNDS: ! 33,297,750! 29,037,169 --- --- 29,037,169! 29,037,169 --- --- 29,037,169
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 6.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
319
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
===================================================================================================================================================================
===================================================================================================================================================================
320
LEVEL IV: EDN 200 INSTRUCTIONAL DEVELOPMENT
To support the instructional program by providing assistance to

schools and complexes in implementing the Hawaii Content and
Performance Standards (HCPS III); developing, training, monitoring
new and existing curricula and instructional strategies that support
student attainment of the standards; testing; and reporting on student,
school and system accountability in a responsive and expedient
manner.
The activities of this program include assessing student needs,

program planning, program monitoring, developing curriculum guides
and other instructional materials, assessing teaching techniques, and
providing technical and consultative services to schools and districts
on various facets of curriculum and instruction. Included in this
program are the Office of Curriculum, Instruction, and Student
Support (OCISS) activities aimed at improving teaching and learning
processes and facilitating student support services, and the Systems
Accountability Office which includes student assessment and system
accountability.
To implement budget reductions in FB0911, OCISS is reorganizing

and there will be fewer branches. Many of the Level V program titles
in EDN 200 will be changed after the reorganization.
321
SUMMARY
EDN 200
LEVEL IV : 03-INSTRUCTIONAL DEVELOPMENT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 5.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
INSTRUCTIONAL DEVLPMT-ADM! 486,931! 295,254 --- --- 295,254! 295,254 --- --- 295,254
! ! !
! ( 41.000 )! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
INSTRUCTIONAL SERVICES BR! 3,691,491! 3,256,951 --- --- 3,256,951! 3,256,951 --- --- 3,256,951
! ! !
! ( 8.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
SCHOOL COMMUNITY LEADERSH! 1,207,036! 960,272 --- --- 960,272! 960,272 --- --- 960,272
! ! !
! ( 11.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
ADVANCED TECH RESEARCH BR! 802,922! 555,927 --- --- 555,927! 555,927 --- --- 555,927
! ! !
! ( 12.000 )! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
TEACHER IMPROVEMENT SERVI! 5,030,658! 4,448,168 --- --- 4,448,168! 4,448,168 --- --- 4,448,168
! ! !
! ( 18.000 )! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
LEADERSHIP DEVELOPMENT ! 4,353,317! 4,098,666 --- --- 4,098,666! 3,833,205 --- --- 3,833,205
! ! !
! ( 24.500 )! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
TECHNOLOGY EDUCATION ! 4,268,001! 1,537,322 --- --- 1,537,322! 1,537,322 --- --- 1,537,322
! ! !
! ( 97.000 )! ( 95.500 ) ( 95.500 )! ( 95.500 ) ( 95.500 )
SCHOOL COMPLEX RESOURCE S! 9,396,109! 9,842,198 --- --- 9,842,198! 9,842,198 --- --- 9,842,198
! ! !
! ( 22.000 )! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
SYSTEMS ACCOUNTABILITY OF! 7,987,746! 7,061,058 --- --- 7,061,058! 7,061,058 --- --- 7,061,058
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
HOMELESS CONCERNS ! 600,000! 607,814 --- --- 607,814! 607,814 --- --- 607,814
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
===================================================================================================================================================================
322
SUMMARY
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
! ! !
! ! !
C. EQUIPMENT ! 349,405! 342,267 --- --- 342,267! 342,267 --- --- 342,267
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 234.500 )! ( 201.500 ) ( 201.500 )! ( 201.500 ) ( 201.500 )
GENERAL FUNDS: ! 33,297,750! 29,037,169 --- --- 29,037,169! 29,037,169 --- --- 29,037,169
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 6.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
323
SUMMARY
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 240.500 )! ( 207.500 ) ( 207.500 )! ( 207.500 ) ( 207.500 )
===================================================================================================================================================================
===================================================================================================================================================================
324
LEVEL V: Administrative Services
B&F Code: GB
PROGRAM OBJECTIVE AND DESCRIPTION E. Provide the Board of Education, the Superintendent, and complex
area superintendents with advice on all matters relating to
To provide state leadership and direction in curriculum and instruction curriculum planning, standards implementation, professional
to assure statewide availability of effective quality curricula, programs development, student support services, NCLB and school reform.
and related services, including federal No Child Left Behind (NCLB) This involves supporting schools by analyzing various
mandates. instructional problems, evaluating ongoing curriculum strategies,
keeping up-to-date on new instructional strategies and materials,
Administrative Services refers to the leadership and direction in and, in general, providing statewide leadership on all matters
curriculum planning and implementation, student support services, and relating to curriculum and instruction, and monitoring results.
professional development provided by the Office of Curriculum, F. Assume oversight for programs with special and unique
Instruction, and Student Support (OCISS). OCISS works with schools considerations such as interscholastic athletics.
to ensure high quality and effectiveness in a comprehensive program G. Maintain effective relationships with outside agencies, both public
of education administered on statewide basis from kindergarten and private.
through adult education.
SPECIFIC PROGRAM ID
Specific activities include the following:
A. Provide leadership and monitor the work of six branches headed by Fund Code ID Title
General 020 25023 Instructional Development-Admin
directors.
Svcs
B. Provide program leadership and services related to the Hawaii
Content and Performance Standards (HCPS III), Quality Student
Support Services and No Child Left Behind mandates.
C. Provide direction and guidance and promote professional growth
through a coordinated, quality professional development program,
individual conferences, regular meetings, seminars, and written
communication.
D. Maintain effective communication and cooperation between
OCISS and other state/district and complex offices through timely
visits, consultations, and written communication.
325
EDN 200
LEVEL IV : 03-INSTRUCTIONAL DEVELOPMENT
LEVEL V : 01-INSTRUCTIONAL DEVLPMT-ADM SVCS GB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 5.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 5.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 5.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
GENERAL FUNDS: ! 486,931! 295,254 --- --- 295,254! 295,254 --- --- 295,254
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PRIVATE SECRETARY I ! SR ! 63,204 --- --- 63,204! 63,204 --- --- 63,204
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ASST SUPT, OFF OF CURRICU! E0 ! 115,000 --- --- 115,000! 115,000 --- --- 115,000
! ! !
STUDENT HELPER ! ! 59,678 --- --- 59,678! 59,678 --- --- 59,678
326
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 9,000! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
MEALS ! 24,000! 20,000 --- --- 20,000! 20,000 --- --- 20,000
! ! !
DUES ! 500! 500 --- --- 500! 500 --- --- 500
! ! !
SUBSCRIPTIONS ! 1,000! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
! ! !
! ! !
! ! !
SUBSISTENCE INTRA-STATE ! 500! 500 --- --- 500! 500 --- --- 500
! ! !
TRANSPORTATION OUT-OF-STA! --- ! 650 --- --- 650! 650 --- --- 650
! ! !
! ! !
HIRE OF PASSENGER CARS ! 500! 500 --- --- 500! 500 --- --- 500
! ! !
PARKING CHARGES ! 1,300! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
! ! !
OTHER RENTALS ! --- ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
327
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
328
LEVEL V: Instructional Services Branch
B&F Code: GC
To provide curricular and instructional leadership, support, and Appropriation Program

research and development services in regular education to all schools Fund Code ID Title
General 020 25024 Instructional Services Branch
in the public school system.
Federal 220 25497 Education for Homeless Children
& Youth – School Level
The Instructional Services Branch of OCISS is responsible for Interdepartmental 353 25322 Art in Public Places
developing, implementing, and refining the Hawaii Content and Transfer
Performance Standards (HCPS III) and for providing curricular and
instructional research and support to all schools in the Hawaii public Allocation exhibits for these Program IDs, which provide details of the
school system to enable all students to attain the standards. The scope FTEs and funds, program manager name, purpose of the program, the
of work includes providing curricular and instructional leadership and rationale for allocation, guidelines for implementation, allocation of
support in the following content areas: language arts, mathematics, resources, and key performance indicators for the program can be
science, social studies, fine arts, world languages, health, physical viewed online at http://doe.k12.hi.us/reports/allocations.htm.
education, career and life skills, and educational technology. The
Branch also provides related standards-based special services to
schools through the various systemwide programs such as: Hawaiian
language immersion, Hawaiian studies, student activities,
environmental education and JROTC.
In support of fine arts, the Branch operates the Art in Public Places
program using interdepartmental transfer funds from the State
Foundation on Culture and the Arts.
329
EDN 200
LEVEL V : 02-INSTRUCTIONAL SERVICES BRANCH GC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 41.000 )! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
! ! !
! ! !
C. EQUIPMENT ! 20,000! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 41.000 )! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 41.000 )! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
GENERAL FUNDS: ! 2,591,491! 1,956,951 --- --- 1,956,951! 1,956,951 --- --- 1,956,951
===================================================================================================================================================================
! ! !
INSTRUCTIONAL SUPPORT ! 300,000! 500,000 --- --- 500,000! 500,000 --- --- 500,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 41.000 )! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
===================================================================================================================================================================
===================================================================================================================================================================
330
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 9.000 ) ( 9.000 )! ( 9.000 ) ( 9.000 )
SECRETARY II ! SR ! 354,552 --- --- 354,552! 354,552 --- --- 354,552
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY IV ! SR ! 49,932 --- --- 49,932! 49,932 --- --- 49,932
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
STOREKEEPER I ! ! 35,064 --- --- 35,064! 35,064 --- --- 35,064
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ROTC INSTRUCTOR ! RO ! 96,954 --- --- 96,954! 96,954 --- --- 96,954
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 9.000 ) ( 9.000 )! ( 9.000 ) ( 9.000 )
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
VOC/TECH EDUC SPEC II ! E0 ! 91,060 --- --- 91,060! 91,060 --- --- 91,060
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
STUDENT HELPER ! ! 15,000 --- --- 15,000! 15,000 --- --- 15,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
331
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
FRINGE BENEFITS ! ! 61,940 --- --- 61,940! 61,940 --- --- 61,940
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
SUB-TOTAL FEDERAL FUNDS! ! 269,409 --- --- 269,409! 269,409 --- --- 269,409
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! --- ! 15,000 --- --- 15,000! 15,000 --- --- 15,000
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
! ! !
332
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL FEDERAL FUNDS! 236,806! 230,591 --- --- 230,591! 230,591 --- --- 230,591
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL INTDEPTL FUNDS! 800,000! 800,000 --- --- 800,000! 800,000 --- --- 800,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
===================================================================================================================================================================
333
334
LEVEL V: School and Community Leadership
B&F Code: GD
PROGRAM OBJECTIVES AND DESCRIPTION rationale for allocation, guidelines for implementation, allocation of
To facilitate school improvement efforts through the accreditation viewed online at http://doe.k12.hi.us/reports/allocations.htm.
process and the implementation of the school strategic Pplan, and
academic and financial plans, and to prepare schools for their on-site
accreditation visit by providing appropriate on-site technical assistance
and staff development activities for school leaders and school staff.
To provide leadership and administrative support for the School and

Community Leadership Branch (SCLB) of the Office of Curriculum,
Instruction, and Student Support (OCISS).
To provide leadership support and technical assistance for complexes

in the implementation of school community councils (SCCs).
Activities include complex-wide SCC training, planning and
articulation of the complex strategic plan, coordination and
implementation of local level training, and planning and orientation
sessions for SCCs, school and complex staff.
Fund Code ID Title
General 020 25233 School Improvement/Community
Leadership Group – Administration
General 020 25235 Accreditation/School Improvement
General 020 47279 School Community Councils
335
EDN 200
LEVEL V : 03-SCHOOL COMMUNITY LEADERSHIP BR GD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 8.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
! ! !
! ! !
C. EQUIPMENT ! 39,000! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 8.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 8.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
GENERAL FUNDS: ! 1,207,036! 960,272 --- --- 960,272! 960,272 --- --- 960,272
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SECRETARY II ! SR ! 120,324 --- --- 120,324! 120,324 --- --- 120,324
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
PROGRAM SPECIALIST III ! SR ! 42,132 --- --- 42,132! 42,132 --- --- 42,132
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH/COM-BASED MGT SPEC II! E0 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
336
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SPEC PROG MGMT SPEC III ! E0 ! 113,744 --- --- 113,744! 113,744 --- --- 113,744
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 186,928! 69,100 --- --- 69,100! 69,100 --- --- 69,100
! ! !
MEALS ! 20,000! 46,125 --- --- 46,125! 46,125 --- --- 46,125
! ! !
FOOD PROVISION ! --- ! 10,950 --- --- 10,950! 10,950 --- --- 10,950
! ! !
DUES ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
SUBSCRIPTIONS ! --- ! 300 --- --- 300! 300 --- --- 300
! ! !
! ! !
POSTAGE ! --- ! 24,025 --- --- 24,025! 24,025 --- --- 24,025
! ! !
! ! !
337
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
R & M COMPUTER EQUIPMENT ! --- ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
338
LEVEL V: Advanced Technology Research Branch
B&F Code: GG
PROGRAM OBJECTIVES AND DESCRIPTION appropriate to achieve cost savings and timely procurement;
review and evaluate development of new technologies and
To research and disseminate information on new and emerging applications of existing educational technologies.
technologies that support the instructional and administrative
operations of the public school system, and provide technical 3. Promote development of electronic resources: Participate in
consultation in the implementation of new technologies. The activities national research efforts to adopt an industry-wide standard for
of the program include providing services to schools and offices, such creating and delivering multimedia instruction and
as: presentations to support instructional needs; and provide and
foster internet access and resource management skills required
1. Provide technical consultation: Plan improvements to for educational applications.
statewide and local information processing and communication
systems; plan and develop pilot projects which test and 4. Disseminate information: Provide information on new
evaluate the applicability and feasibility of new information technologies and new applications of current technologies to
and telecommunication technologies; develop policies, appropriate schools and offices; establish and maintain
procedures, and standards relating to the use of statewide demonstration centers of new and emerging technologies for
information processing and communication systems as well as administrative and instructional operations; produce, plan,
the purchase, use and maintenance of end-user hardware and coordinate and teach statewide distance learning courses or
software and user training; and assist schools and offices in staff development in the areas of new and advanced
planning, developing, and evaluating statewide instructional technologies.
and administrative electronic information and communication
services. 5. Coordinate strategic plans with appropriate program managers:
Assess needs and assist with the development of strategic plans
2. Promote research: Apply new technologies for information for improving facilities and services to satisfy present and
processing and communication for the public school system; future demands for information processing and communication
initiate experimental projects that test prototypes of advanced technology applications in administrative and instructional
technology products or applications in administrative or activities; assist in ensuring that resource requirements for
instructional operations; assess current and projected use of effective and timely implementation of strategic plans are
hardware (computer, communication and office automation) included in program managers' budgets and adequately
and software products, recommending bulk purchasing as justified.
339
To provide leadership and guidance to implement standards-based
school library programs, including the School Library Materials
Processing Center (SLMPC) and the School Library Network (SLN).
Activities include providing consultative services (i.e., facilities
design, automation development, On-line Public Access Catalog,)
staff development sessions, and technical support on all matters
concerning school librarianship; staff development sessions for all
librarians in the areas of literacy, information literacy standards and
HCPS standards implementation; creating original cataloging records
and processing instructional materials for the schools' OPAC system;
offering consultative services in facilities design for new and
renovated school libraries; ensuring a healthy and safe library
environment for all students; and coordinating the School Library
Services (SLS) gift book program for all school libraries; negotiating
and supporting the on-line databases that are available to all DOE
students, teachers and its school community; maintaining the
cataloging records for Destiny, the Library Management System
housed at SLS.
Appropriation Program ID
Fund Code Title
General 020 25912 Advanced Technology
Research Branch-Admin
General 020 25048 School Library Services
340
EDN 200
LEVEL V : 06-ADVANCED TECH RESEARCH BRANCH GG
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 11.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
! ! !
! ! !
C. EQUIPMENT ! 53,053! 30,385 --- --- 30,385! 30,385 --- --- 30,385
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 11.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 11.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
GENERAL FUNDS: ! 802,922! 555,927 --- --- 555,927! 555,927 --- --- 555,927
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SECRETARY II ! SR ! 86,448 --- --- 86,448! 86,448 --- --- 86,448
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
341
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SCH LIBRARY SVCS SPEC II ! E0 ! 167,690 --- --- 167,690! 167,690 --- --- 167,690
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCHOOL LIBRARY SERVICES S! E0 ! 93,626 --- --- 93,626! 93,626 --- --- 93,626
! ! !
STUDENT HELPER ! ! 27,000 --- --- 27,000! 27,000 --- --- 27,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
CLASSROOM SUPPLIES ! 2,070! 500 --- --- 500! 500 --- --- 500
! ! !
LIBRARY SUPPLIES ! 2,500! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
! ! !
R & M SUPPLIES ! 780! 800 --- --- 800! 800 --- --- 800
! ! !
OFFICE SUPPLIES ! 6,231! 5,800 --- --- 5,800! 5,800 --- --- 5,800
! ! !
MEALS ! 1,000! 2,200 --- --- 2,200! 2,200 --- --- 2,200
! ! !
DUES ! 900! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
SUBSCRIPTIONS ! 3,000! 9,266 --- --- 9,266! 9,266 --- --- 9,266
! ! !
POSTAGE ! 600! 1,200 --- --- 1,200! 1,200 --- --- 1,200
! ! !
! ! !
PRIVATE CAR MILEAGE (BASE! 700! 1,300 --- --- 1,300! 1,300 --- --- 1,300
342
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! 1,100! 890 --- --- 890! 890 --- --- 890
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
343
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
OTHER EQUIPMENT ! ! 6,500 --- --- 6,500! 6,500 --- --- 6,500
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 30,385 --- --- 30,385! 30,385 --- --- 30,385
===================================================================================================================================================================
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
===================================================================================================================================================================
344
LEVEL V: Teacher Improvement Services
B&F Code: GH
To improve the quality of instruction by providing training and Appropriation Program

services that support the professional growth and development of Fund Code ID Title
Special 321 25323 Hawaii Teacher Standards Board
teachers throughout the system.
General 020 25321 Hawaii Teacher Standards Board
General 020 25115 Sabbatical Leave-Teachers
The state teacher development program provides training opportunities General 020 25020 Teacher Evaluation PEP-T
and services for the pre-services and in-service teacher through the General 020 25749 Cooperative/Host Teacher Training
following programs: special certification programs, Teacher Exchange (Note: Beginning FY 2009-10, this
Program, sabbatical leaves, the new Professional Evaluation Program program has been deleted as a result of
for Teachers (PEP-T), training for teachers on Kauai, and the clinical
General 020 25750 Teacher Education-Kauai District
supervision of the students in the Hawaiian Immersion Program and (Note: Beginning FY 2009-10, this
the Teacher Education Program at Hilo Campus. program has been deleted as a result of
Funding for National Board Certification teachers and candidates, General 020 25758 Nationally Board Certified Teachers
which was initially appropriated in Act 51, SLH 2004, is included in (Note: Beginning FY 2009-10, this
program has been merged with
this program. Program ID 15689 EDN 300)
General 020 25239 AP Teacher Training & Materials
The program also includes the Hawaii Teacher Standards Board (Note: Beginning FY 2009-10, this
(HTSB) which is funded with special funds (licensing fees) and program has been deleted as a result of
general funds. HTSB is an independent professional board responsible the budget reductions for FY 2009-10)
for setting the standards for teacher licensing; issuing, renewing,
revoking, suspending and reinstating licenses; approving teacher Allocation exhibits for these Program IDs, which provide details of the
education programs; and administering the National Board FTEs and funds, program manager name, purpose of the program, the
Certification candidate support program. rationale for allocation, guidelines for implementation, allocation of
345
EDN 200
LEVEL V : 07-TEACHER IMPROVEMENT SERVICES GH
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 12.000 )! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
! ! !
! ! !
C. EQUIPMENT ! 64,352! 10,000 --- --- 10,000! 10,000 --- --- 10,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 12.000 )! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 6.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
GENERAL FUNDS: ! 3,330,658! 2,548,168 --- --- 2,548,168! 2,548,168 --- --- 2,548,168
===================================================================================================================================================================
! ! !
! ( 6.000 )! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
===================================================================================================================================================================
! ! !
! ( 12.000 )! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
===================================================================================================================================================================
===================================================================================================================================================================
346
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK IV ! SR ! 28,836 --- --- 28,836! 28,836 --- --- 28,836
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK V ! SR ! 33,756 --- --- 33,756! 33,756 --- --- 33,756
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PERSONNEL CLERK V ! SR ! 35,064 --- --- 35,064! 35,064 --- --- 35,064
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PERSONNEL SPECIALIST II ! E0 ! 82,616 --- --- 82,616! 82,616 --- --- 82,616
! ! !
STUDENT HELPER ! ! 15,080 --- --- 15,080! 15,080 --- --- 15,080
! ! !
TEACHER/EO ON SABBATICAL ! ! 1,678,018 --- --- 1,678,018! 1,678,018 --- --- 1,678,018
! ! !
! ! !
! ! !
BONUS INCENTIVES ! ! 280,000 --- --- 280,000! 280,000 --- --- 280,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
CLERK IV ! SR ! 93,636 --- --- 93,636! 93,636 --- --- 93,636
347
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY I ! SR ! 32,424 --- --- 32,424! 32,424 --- --- 32,424
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP SYSTS ANAL IV ! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
HTSB EXEC OFFICER ! E1 ! 107,591 --- --- 107,591! 107,591 --- --- 107,591
! ! !
FRINGE BENEFITS ! ! 117,275 --- --- 117,275! 117,275 --- --- 117,275
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 13,253! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
POSTAGE ! 2,000! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
! ! !
PRIVATE CAR MILEAGE (BASE! 600! 100 --- --- 100! 100 --- --- 100
! ! !
! ! !
! ! !
! ! !
348
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PARKING CHARGES ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
RENTAL ON EQUIPMENT ! --- ! 400 --- --- 400! 400 --- --- 400
! ! !
OTHER RENTALS ! --- ! 6,195 --- --- 6,195! 6,195 --- --- 6,195
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
! ! !
OTHER MISC CURRENT EXPENS! 767,751! 1,403,498 --- --- 1,403,498! 1,403,498 --- --- 1,403,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL SPECIAL FUNDS! 857,751! 1,503,498 --- --- 1,503,498! 1,503,498 --- --- 1,503,498
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
349
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
AUDIO VISUAL EQUIPMENT ! ! 100 --- --- 100! 100 --- --- 100
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
===================================================================================================================================================================
! ! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
===================================================================================================================================================================
350
LEVEL V: Leadership Development
B&F Code: GJ
PROGRAM OBJECTIVES AND DESCRIPTION SPECIFIC PROGRAM IDS
To train, develop and support administrators at every level (principals, Appropriation Program
vice-principals, athletic directors, and teacher leadership teams) to Fund Code ID Title
General 020 25234 Leadership Development
enable them to gain the skills, knowledge, and strategies as leaders to
General 020 33116 Sabbatical Leave (EO)
focus their school improvement efforts on standards-based education General 020 47276 Hawaii Principals Academy
and the Hawaii Content and Performance Standards. In addition to (Note: Beginning FY 2009-10, this
sponsoring institute-initiated activities such as workshops, program has been merged with
conferences, planning and facilitation services for schools, the Program ID 25234)
Professional Development and Educational Research Institute General 020 47278 Vice Principal Recall
(PDERI) responds to requests for training, mentoring, and other
consultative services requested by complexes, districts and other state the budget reductions for FY 2009-10)
offices. Federal 220 25480 School Leadership Program
To support the Administrator Certification for Excellence (ACE) Allocation exhibits for these Program IDs, which provide details of the
program to provide quality administrators for the schools; to train, FTEs and funds, program manager name, purpose of the program, the
prepare and support new school administrators and to certify them. rationale for allocation, guidelines for implementation, allocation of
To comply with the collective bargaining unit agreement between the viewed online at http://doe.k12.hi.us/reports/allocations.htm.
HGEA BU06 and the BOE, by granting not less than seven
professional improvement leaves to educational officers per school
year.
To promote high student achievement by supporting the complex area

superintendents and principals in their pivotal roles to implement the
directions of the Board of Education and State Superintendent in
redesigning schools.
351
EDN 200
LEVEL V : 09-LEADERSHIP DEVELOPMENT GJ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 18.000 )! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
! ! !
! ! !
C. EQUIPMENT ! 26,000! 10,000 --- --- 10,000! 10,000 --- --- 10,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 18.000 )! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 18.000 )! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
GENERAL FUNDS: ! 4,087,856! 3,833,205 --- --- 3,833,205! 3,833,205 --- --- 3,833,205
===================================================================================================================================================================
! ! !
INSTRUCTIONAL SUPPORT ! 265,461! 265,461 --- --- 265,461! --- --- --- ---
===================================================================================================================================================================
! ! !
! ( 18.000 )! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
===================================================================================================================================================================
===================================================================================================================================================================
352
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 37,968 --- --- 37,968! 37,968 --- --- 37,968
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCOUNT CLERK II ! ! 25,668 --- --- 25,668! 25,668 --- --- 25,668
! ! !
! ! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
COHORT INTERN ! E0 ! 810,288 --- --- 810,288! 810,288 --- --- 810,288
! ! !
! ! ( 25.000T) ( 25.000T)! ( 25.000T) ( 25.000T)
COHORT INTERN ! E0 ! 1,732,602 --- --- 1,732,602! 1,732,602 --- --- 1,732,602
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PERSONNEL SPECIALIST II ! E0 ! 77,069 --- --- 77,069! 77,069 --- --- 77,069
! ! !
TEACHER/EO ON SABBATICAL ! ! 251,042 --- --- 251,042! 251,042 --- --- 251,042
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
! ! ( 25.000T) ( 25.000T)! ( 25.000T) ( 25.000T)
===================================================================================================================================================================
353
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 64,464! 21,492 --- --- 21,492! 21,492 --- --- 21,492
! ! !
DUES ! 600! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
SUBSCRIPTIONS ! 200! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
POSTAGE ! 500! 1,500 --- --- 1,500! 1,500 --- --- 1,500
! ! !
! ! !
! ! !
! ! !
R & M AUDIO VISUAL EQUIPM! --- ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
CLASSROOM SUPPLIES ! --- ! 265,461 --- --- 265,461! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL FEDERAL FUNDS! --- ! 265,461 --- --- 265,461! --- --- --- ---
354
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
===================================================================================================================================================================
! ! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
! ! ( 25.000T) ( 25.000T)! ( 25.000T) ( 25.000T)
===================================================================================================================================================================
355
356
LEVEL V: Technology Education
B&F Code: GM
PROGRAM OBJECTIVE AND DESCRIPTION networks and into the schools, offices, and homes of students, teachers
and administrators as production systems.
To provide all students equal educational opportunities through
technologies that overcome limitations of geographic isolation and This program is responsible for the operational maintenance of the
limited resources; to facilitate distance learning education through the telecommunications video system and is involved in the development
improvement of the quality and increased quantity of instruction and and production of telecourses, teleclasses, staff development courses,
instructional delivery alternatives; to promote humanitarian and enrichment learning courses. These courses are designed to
experiences and environments that foster global respect and caring for support statewide initiatives and are available to all schools for use by
others through the use of telecommunication and advanced teachers and students. The program provides duplication and
technologies; and to promote efficient and effective use of human and circulation of video resources for all schools.
material resources.
SPECIFIC PROGRAM ID
An interactive television network using the Department’s
telecommunication system of voice, video, data and the broadcast and Appropriation Program
cable television video backbone infrastructure is used to link schools Fund Code ID Title
and to provide instructional programming throughout the statewide General 020 16772 Teleschool
school system. The integration of various components of the system
serves as a means of disseminating resources and training both for Allocation exhibits for this Program ID, which provide details of the
students and for teachers with programming suited to their particular FTEs and funds, program manager name, purpose of the program, the
educational needs. rationale for allocation, guidelines for implementation, allocation of
Rapidly developing telecommunications and advanced technologies viewed online at http://doe.k12.hi.us/reports/allocations.htm.
are expanding the school community. Definitions of how students
learn, where they learn, and who teaches them are being re-examined.
In addition, an expanding number of electronic services such as
internet access, e-mail, on-line library and media booking services, and
electronic document and work flow management are moving from
controlled lab test and pilot project environments out onto the
357
EDN 200
LEVEL V : 12-TECHNOLOGY EDUCATION GM
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 24.500 )! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
! ! !
! ! !
C. EQUIPMENT ! 7,000! 198,882 --- --- 198,882! 198,882 --- --- 198,882
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 24.500 )! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 24.500 )! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
GENERAL FUNDS: ! 2,968,001! 1,537,322 --- --- 1,537,322! 1,537,322 --- --- 1,537,322
===================================================================================================================================================================
! ! !
INSTRUCTIONAL SUPPORT ! 1,300,000! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
! ! !
! ( 24.500 )! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
===================================================================================================================================================================
===================================================================================================================================================================
358
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK STENO II ! SR ! 30,036 --- --- 30,036! 30,036 --- --- 30,036
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 36,516 --- --- 36,516! 36,516 --- --- 36,516
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
TELEVISION PRODUCTION TEC! SR ! 143,448 --- --- 143,448! 143,448 --- --- 143,448
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROGRAM SPECIALIST III ! SR ! 42,132 --- --- 42,132! 42,132 --- --- 42,132
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUDIO VISUAL TECH III ! BC ! 49,764 --- --- 49,764! 49,764 --- --- 49,764
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TELESCHOOL SPECIALIST II ! E0 ! 80,350 --- --- 80,350! 80,350 --- --- 80,350
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
ITV SPECIALIST II ! E0 ! 173,575 --- --- 173,575! 173,575 --- --- 173,575
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ADVANCED TECHNOLOGY EDUC ! E0 ! 73,921 --- --- 73,921! 73,921 --- --- 73,921
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ADV TECH EDUC SPEC II ! E0 ! 89,803 --- --- 89,803! 89,803 --- --- 89,803
! ! !
359
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
SAFETY SUPPLIES ! 200! 200 --- --- 200! 200 --- --- 200
! ! !
! ! !
NETWORK CABLING MATERIAL/! 12,200! 21,578 --- --- 21,578! 21,578 --- --- 21,578
! ! !
GASOLINE ! 1,225! 1,225 --- --- 1,225! 1,225 --- --- 1,225
! ! !
OFFICE SUPPLIES ! 20,100! 25,247 --- --- 25,247! 25,247 --- --- 25,247
! ! !
DUES ! 1,250! 947 --- --- 947! 947 --- --- 947
! ! !
SUBSCRIPTIONS ! 2,200! 4,902 --- --- 4,902! 4,902 --- --- 4,902
! ! !
! ! !
POSTAGE ! 7,500! 8,819 --- --- 8,819! 8,819 --- --- 8,819
! ! !
! ! !
TELEPROCESSING LINE CHARG! 11,000! 10,660 --- --- 10,660! 10,660 --- --- 10,660
! ! !
! ! !
! ! !
! ! !
360
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
R & M MOTOR VEHICLE ! 450! 3,871 --- --- 3,871! 3,871 --- --- 3,871
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 198,882 --- --- 198,882! 198,882 --- --- 198,882
===================================================================================================================================================================
! ! ( 14.000 ) ( 14.000 )! ( 14.000 ) ( 14.000 )
===================================================================================================================================================================
361
362
LEVEL V: School Complex Resource Services
B&F Code: GN
PROGRAM OBJECTIVE AND DESCRIPTION G. Assisting in the planning of school improvement and
instructional improvement;
To support complex, district, and state assigned teachers with H. Assisting schools in complying with federal and state laws,
specialized expertise, knowledge, skills, experiences and abilities to regulations, and procedures;
assist school administrators and teachers in delivering effective I. Collecting, summarizing, analyzing and interpreting available
instructional services to students. data of the districts and schools to suggest strategies for the
improvement of curriculum and instruction;
This program encompasses complex/district resource services in the J. Providing direct, specialized instruction to students as well as
areas of: specialized strategies and assistance to teachers.
K. To provide other support from the complex area to schools
• Hawaiian studies
• School renewal specialists SPECIFIC PROGRAM IDS
• English for Second Language Learners (ESLL)
• Literacy Appropriation Program
Fund Code ID Title
General 020 34659 School Complex Resource Services-
The complex and district resource services provide essential activities Hawaiian Studies
and services such as: (Note: Beginning FY 2009-10, funds
A. Developing and disseminating instructional resource materials; the ICAA)
B. Providing content specific consultative services; ESLL
C. Providing workshops, seminars and other in-service training (Note: Beginning FY 2009-10, funds
programs; for this program will be allocated in
D. Coordinating and assisting in the implementation of special the ICAA)
programs, projects, activities, and events; General 020 15135 Gen Curriculum District Resource
Svcs
E. Assisting faculties to interpret and implement the Department’s (Note: Beginning FY 2009-10, this
goals and objectives, and initiatives; program has been deleted as a result of
F. Assisting in the selection of instructional supplies, equipment the budget reductions for FY 2009-10)
and books;
363
School Renewal
the ICAA)
General 020 25043 NCEE-Based Reading Program
General 020 25238 Complex Area Support
the ICAA)
364
EDN 200
LEVEL V : 13-SCHOOL COMPLEX RESOURCE SVCS GN
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 97.000 )! ( 95.500 ) ( 95.500 )! ( 95.500 ) ( 95.500 )
! ! !
! ! !
C. EQUIPMENT ! 5,000! 53,000 --- --- 53,000! 53,000 --- --- 53,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 97.000 )! ( 95.500 ) ( 95.500 )! ( 95.500 ) ( 95.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 97.000 )! ( 95.500 ) ( 95.500 )! ( 95.500 ) ( 95.500 )
GENERAL FUNDS: ! 9,396,109! 9,842,198 --- --- 9,842,198! 9,842,198 --- --- 9,842,198
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 12.500 ) ( 12.500 )! ( 12.500 ) ( 12.500 )
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
CLERK STENO II ! SR ! 74,544 --- --- 74,544! 74,544 --- --- 74,544
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK STENO III ! SR ! 44,412 --- --- 44,412! 44,412 --- --- 44,412
365
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
SECRETARY II ! SR ! 177,912 --- --- 177,912! 177,912 --- --- 177,912
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TV TECH II ! BC ! 55,560 --- --- 55,560! 55,560 --- --- 55,560
! ! !
! ! ( 22.000T) ( 22.000T)! ( 22.000T) ( 22.000T)
BILINGUAL/BICULTURAL S/H ! SR ! 794,652 --- --- 794,652! 794,652 --- --- 794,652
! ! !
! ! ( 6.000T) ( 6.000T)! ( 6.000T) ( 6.000T)
! ! !
! ! ( 37.000 ) ( 37.000 )! ( 37.000 ) ( 37.000 )
COMPLEX SCHOOL RENEWAL SP! E0 ! 3,411,053 --- --- 3,411,053! 3,411,053 --- --- 3,411,053
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
COMPLEX SCHOOL RENEWAL SP! E0 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
! ! !
! ! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
LITERACY TEACHER ! T0 ! 1,264,288 --- --- 1,264,288! 1,264,288 --- --- 1,264,288
! ! !
! ! ( 16.000 ) ( 16.000 )! ( 16.000 ) ( 16.000 )
DISTRICT OFFICE TEACHER ! T0 ! 1,084,597 --- --- 1,084,597! 1,084,597 --- --- 1,084,597
! ! !
! ! !
! ! !
! ! !
STIPENDS ! ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 95.500 ) ( 95.500 )! ( 95.500 ) ( 95.500 )
! ! ( 29.000T) ( 29.000T)! ( 29.000T) ( 29.000T)
===================================================================================================================================================================
366
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 69,427! 225,774 --- --- 225,774! 225,774 --- --- 225,774
! ! !
MEALS ! 2,000! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
LIBRARY BOOKS ! ! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
TEXTBOOKS ! ! 20,000 --- --- 20,000! 20,000 --- --- 20,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 53,000 --- --- 53,000! 53,000 --- --- 53,000
===================================================================================================================================================================
! ! ( 95.500 ) ( 95.500 )! ( 95.500 ) ( 95.500 )
! ! ( 29.000T) ( 29.000T)! ( 29.000T) ( 29.000T)
===================================================================================================================================================================
367
368
LEVEL V: Systems Accountability Office
B&F Code: GP
PROGRAM OBJECTIVE AND DESCRIPTION 2) The System Evaluation and Reporting Section provides
three major kinds of evaluation services:
This program addresses the planning and evaluation functions, Hawaii
Content and Performance Standards III Assessments, and Hawaii a) planning and conducting large-scale surveys;
Content and Performance Standards III Training: b) designing, developing, and implementing both school
evaluation and system evaluation components of the
A. Planning and Evaluation: statewide accountability system; and
c) providing support services to schools, complexes, and
To provide support to the Superintendent by overseeing the state/complex offices in the form of technical
comprehensive statewide accountability system, which includes assistance, training and consultation with regard to
student assessment, school evaluation, and system evaluation. The school and system evaluation, data analysis, program
office also provides Departmental planning, evaluation, and test evaluation, and negotiation and monitoring of third-
development and administration services. party program evaluation contracts.
Three organizational units comprise the office: the System 3) The Student Assessment Section administers the
Planning and Improvement Section; the System Evaluation and Department’s statewide student assessment program, assists
Reporting Section; and the Student Assessment Section. with the administration of complex supplementary testing
programs, and encourages systemwide development of
1) The System Planning and Improvement Section provides staff sound classroom assessment practices. The section
support to the Superintendent in areas dealing with institutional develops criterion-based measures, including
planning; issue and policy identification, analysis and accommodations for students with special needs; provides
commentary; program planning for statewide budgetary technical assistance to staff and line offices on the
purposes; project development, coordination, and launching; interpretation and appropriate use of scores and criterion-
and the gathering, analyzing, and reporting of statewide referenced tests; serves as a clearinghouse for all forms of
information and data on students and schools. This section communication related to test development; and acts as a
also provides general coordination and support to the other library for existing tests and summaries of state and
sections for the development of the statewide accountability national assessment statistics.
system.
369
This program also includes the National Assessment of C. HCPS Training:
Educational progress (NAEP) state coordinator who serves as a
liaison between the Department and the National Center for To assure that all children are instructed consistent with the HCPS
Education Statistics (NCES) which administers the NAEP. III and meet the benchmarks required by the No Child Left Behind
(NCLB) Act. This program provides for high-quality training
B. Hawaii Content and Performance Standards Assessments: sessions that focus on developing the teachers’ and administrators’
understanding of: 1) standards-based instruction; 2) the
To design, implement, and provide a statewide student assessment appropriate use of the instructional guides, scope, and sequences
program for the school system; assist schools in monitoring the and curriculum frameworks; 3) a variety of appropriate
academic performance of students; support schools with the use of instructional strategies which are differentiated to meet the needs
sound classroom assessment practices; and, provide technical of the students; 4) how to develop appropriate standards-focused
assistance and serve as a resource for matters related to student classroom-based performance assessments; 5) procedures to assess
assessment. the degree of coherency of textbooks and programs to the HCPS;
6) how to effectively map the school’s curriculum and
The Test Development Section of the Systems Accountability assessments; 7) strategies to assess the quality and rigor of
Office, administers the Department’s statewide student assessment standards-based instruction in the classroom; 8) standards-based
program. The assessment program produces annual, technically grading and reporting; and 9) Hawaii’s standards-based report
rigorous measures of student, school, and system performance at card.
benchmark grade levels, relative to the Hawaii Content and
Performance Standards (HCPS III) as well as with respect to Allocation of funds is based upon action plans and accompanying
national norms in order to monitor student achievement, inform budgets submitted by OCISS Branches.
systematic improvements to curriculum and instruction, and enable
school accountability for student achievement. The section’s SPECIFIC PROGRAM IDS
development of the state assessment measure includes developing
accommodations for students with special needs and Fund Code ID Title
disaggregating of student performance by student subgroups. The General 020 33004 Systems Accountability Office
unit encourages the development of “assessment literacy” and General 020 15654 Hawaii Content & Performance
sound classroom assessment practices, and assists with the Standards – Assessment
administration of school and complex area supplementary testing. General 020 15655 Hawaii Content & Performance
Standards - Training
The section provides technical assistance to staff and line offices
Federal 220 17966 NAEP State Coordinator
on the interpretation and appropriate use of test scores; serves as a General 020 25230 Test Development/Testing
clearinghouse for all forms of communication related to test
development; and acts as a library for reports and summaries of
state and national assessment results.
370
371
EDN 200
LEVEL V : 15-SYSTEMS ACCOUNTABILITY OFFICE GP
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 22.000 )! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
! ! !
! ! !
C. EQUIPMENT ! 135,000! 40,000 --- --- 40,000! 40,000 --- --- 40,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 22.000 )! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 22.000 )! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
GENERAL FUNDS: ! 7,826,746! 6,900,058 --- --- 6,900,058! 6,900,058 --- --- 6,900,058
===================================================================================================================================================================
! ! !
INSTRUCTIONAL SUPPORT ! 161,000! 161,000 --- --- 161,000! 161,000 --- --- 161,000
===================================================================================================================================================================
! ! !
! ( 22.000 )! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
===================================================================================================================================================================
===================================================================================================================================================================
372
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SECRETARY I ! ! 95,004 --- --- 95,004! 95,004 --- --- 95,004
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SECRETARY II ! SR ! 112,764 --- --- 112,764! 112,764 --- --- 112,764
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY IV ! SR ! 41,040 --- --- 41,040! 41,040 --- --- 41,040
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PLAN/EVAL DIRECTOR ! E1 ! 112,175 --- --- 112,175! 112,175 --- --- 112,175
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
INSTIT ANALYST II ! E0 ! 177,143 --- --- 177,143! 177,143 --- --- 177,143
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
INSTIT ANALYST III ! E0 ! 91,060 --- --- 91,060! 91,060 --- --- 91,060
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
EVALUATION SPEC II ! E0 ! 335,819 --- --- 335,819! 335,819 --- --- 335,819
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EVALUATION SPEC III ! E0 ! 109,099 --- --- 109,099! 109,099 --- --- 109,099
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TEST IN SERVICE SPEC II ! E0 ! 94,937 --- --- 94,937! 94,937 --- --- 94,937
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TEST DEV & ADM SPEC III ! E0 ! 96,267 --- --- 96,267! 96,267 --- --- 96,267
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
TEST DEV SPEC II ! E0 ! 158,544 --- --- 158,544! 158,544 --- --- 158,544
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
373
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FRP DIRECTOR ! E1 ! 123,642 --- --- 123,642! 123,642 --- --- 123,642
! ! !
! ! !
! ! !
STIPENDS ! ! 9,000 --- --- 9,000! 9,000 --- --- 9,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
FRINGE BENEFITS ! ! 45,825 --- --- 45,825! 45,825 --- --- 45,825
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 37,000! 50,000 --- --- 50,000! 50,000 --- --- 50,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL GENERAL FUNDS! 56,000! 4,695,258 --- --- 4,695,258! 4,695,258 --- --- 4,695,258
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
374
EDN 200
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
FEDERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! --- ! 6,076 --- --- 6,076! 6,076 --- --- 6,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL FEDERAL FUNDS! --- ! 6,076 --- --- 6,076! 6,076 --- --- 6,076
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 40,000 --- --- 40,000! 40,000 --- --- 40,000
===================================================================================================================================================================
! ! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
375
376
LEVEL V: Homeless Concerns
B&F Code: GQ
To ensure that homeless children and youth have access to a free and
appropriate education. States are called upon to review and revise
laws and policies to eliminate barriers to the enrollment, attendance,
and success in school of homeless children and youth, and to include
homeless students in the mainstream school environment. This
program started in FY 2008-09.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 020 25759 Homeless Concerns
377
EDN 200
LEVEL V : 16-HOMELESS CONCERNS GQ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 2.000 )! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
GENERAL FUNDS: ! 600,000! 607,814 --- --- 607,814! 607,814 --- --- 607,814
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
378
EDN 200
LEVEL V : 16-HOMELESS CONCERNS GQ
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
379
380
LEVEL III: EDN 300 STATE AND COMPLEX AREA ADMINISTRATION
To facilitate the operations of the public school system by providing

leadership, management, planning, fiscal, logistical, technological,
personnel, and other supporting services.
Level IV Programs are:
A. State Administration:
This program includes all administrative functions such as

budgeting, personnel recruitment and development, employee
contract negotiations, management analysis, civil rights
compliance, resources and technical support services for
information processing and communications, public relations,
and policy-making. These functions are considered to be more
efficiently and effectively provided centrally rather than being
duplicated at each complex area office or school.
B. Complex Area
The complex areas provide direct support services to the

schools in school improvement, coordination of support
services, administration and supervision.
381
SUMMARY
LEVEL III: EDN300 STATE & COMPLEX AREA ADMIN
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
300 ! ( 505.000 )! ( 460.000 ) ( 460.000 )! ( 460.000 ) ( 460.000 )
STATE ADMINISTRATION ! 51,058,068! 46,850,570 --- --- 46,850,570! 46,850,570 --- --- 46,850,570
! ! !
300 ! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 559.000 )! ( 513.000 ) ( 513.000 )! ( 513.000 ) ( 513.000 )
===================================================================================================================================================================
382
SUMMARY
LEVEL III: EDN300 STATE & COMPLEX AREA ADMIN
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 559.000 )! ( 513.000 ) ( 513.000 )! ( 513.000 ) ( 513.000 )
! ! !
! ! !
C. EQUIPMENT ! 2,133,377! 1,998,869 --- --- 1,998,869! 1,998,869 --- --- 1,998,869
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 559.000 )! ( 513.000 ) ( 513.000 )! ( 513.000 ) ( 513.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 559.000 )! ( 513.000 ) ( 513.000 )! ( 513.000 ) ( 513.000 )
GENERAL FUNDS: ! 55,557,715! 51,432,190 --- --- 51,432,190! 51,432,190 --- --- 51,432,190
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 559.000 )! ( 513.000 ) ( 513.000 )! ( 513.000 ) ( 513.000 )
===================================================================================================================================================================
===================================================================================================================================================================
383
384
LEVEL IV: EDN 300 STATE ADMINISTRATION
To facilitate the operations of the Department by providing policies,

executive directions, planning, budgeting, personnel, business, and
other related Department-wide administrative services.
The State Administration Program includes all those administrative

services that encompass the entire Department such as policy making,
employee contract negotiations and administration, management audit,
data processing services, payroll, vendor payments, accounting, public
relations, and other services. For various reasons, these services are
more efficiently and effectively provided centrally by one office rather
than being duplicated at each complex area, district, or school.
385
SUMMARY
EDN 300
LEVEL IV : 01-STATE ADMINISTRATION (SUMMARY)

===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 8.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
BOARD OF EDUCATION ! 724,817! 641,004 --- --- 641,004! 641,004 --- --- 641,004
! ! !
! ( 20.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
OFFICE OF THE SUPERINTEND! 2,151,486! 1,539,743 --- --- 1,539,743! 1,539,743 --- --- 1,539,743
! ! !
! ( 19.000 )! ( 89.000 ) ( 89.000 )! ( 89.000 ) ( 89.000 )
FISCAL SERVICES ! 1,341,690! 5,229,721 --- --- 5,229,721! 5,229,721 --- --- 5,229,721
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
CIVIL RIGHTS COMPLIANCE O! 333,451! 375,525 --- --- 375,525! 375,525 --- --- 375,525
! ! !
! ( 77.000 )! !
BUSINESS SERVICES ! 3,687,207! --- --- --- --- ! --- --- --- ---
! ! !
! ( 217.000 )! ( 189.000 ) ( 189.000 )! ( 189.000 ) ( 189.000 )
PERSONNEL SERVICES ! 20,225,863! 17,094,555 --- --- 17,094,555! 17,094,555 --- --- 17,094,555
! ! !
PRINTING & DUPLICATING ! 52,425! --- --- --- --- ! --- --- --- ---
! ! !
! ( 160.000 )! ( 152.000 ) ( 152.000 )! ( 152.000 ) ( 152.000 )
INFO & TELECOMMUNICATION ! 22,541,129! 21,970,022 --- --- 21,970,022! 21,970,022 --- --- 21,970,022
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 505.000 )! ( 460.000 ) ( 460.000 )! ( 460.000 ) ( 460.000 )
===================================================================================================================================================================
386
SUMMARY
EDN 300
LEVEL IV : 01-STATE ADMINISTRATION (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 505.000 )! ( 460.000 ) ( 460.000 )! ( 460.000 ) ( 460.000 )
! ! !
! ! !
C. EQUIPMENT ! 2,100,077! 1,924,689 --- --- 1,924,689! 1,924,689 --- --- 1,924,689
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 505.000 )! ( 460.000 ) ( 460.000 )! ( 460.000 ) ( 460.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 505.000 )! ( 460.000 ) ( 460.000 )! ( 460.000 ) ( 460.000 )
GENERAL FUNDS: ! 50,968,068! 46,815,570 --- --- 46,815,570! 46,815,570 --- --- 46,815,570
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 505.000 )! ( 460.000 ) ( 460.000 )! ( 460.000 ) ( 460.000 )
===================================================================================================================================================================
===================================================================================================================================================================
387
388
LEVEL V: Board of Education
B&F Code: KC
PROGRAM OBJECTIVE AND DESCRIPTION B. Approves and reviews the budgets of the Department of
Education and the Hawaii State Public Library System;
To promote excellence and equity in Hawaii’s public schools and
enable all students to meet their own unique and varied potentials, and C. Receives the submission of the budget for charter schools from
to promote excellence and equity in Hawaii’s public library services so the Charter School Administrative Office;
that all individuals can meet their reading, information, and lifelong
D. Adopts a weighted student formula for the allocation of
learning needs.
moneys to public schools, based upon recommendations from
the Committee on Weights;
The Board of Education comprises 13 voting members who are elected
in a nonpartisan manner to four-year terms by the voters of two at- E. Appoints the Superintendent of Education, State Librarian, and
large school board districts. A non-voting student member, selected members of the Charter School Review Panel;
by the Hawaii State Student Council, also serves on the Board. The
Board, in accordance with law, formulates statewide educational F. Annually evaluates the performance of the Superintendent of
policy, adopts student performance and assessment models, and Education and the State Librarian; and
monitors school success. The Board also establishes policies under
which the Superintendent of Education administers programs of G. Determines the composition of the Committee on Weights
education and public instruction throughout the state and under which based on recommendations of the Superintendent of Education
the State Librarian administers programs relating to public library and the Dean of the University of Hawaii at Manoa College of
services and transcribing services for the blind. The Board also has Education.
the power to decide appeals from Charter School Review Panel
decisions denying the approval of a charter school application, SPECIFIC PROGRAM ID
revoking a charter school’s charter, and denying the approval of an Appropriation Program
amendment to a charter school’s detailed implementation plan. Fund Code ID Title
General 030 33005 Board of Education
Among other duties and other responsibilities, the Board:
A. Approves administrative rules and policies that govern the FTEs and funds, program manager name, purpose of the program, the
public school system and the public library system; rationale for allocation, guidelines for implementation, allocation of
389
EDN 300
LEVEL IV : 01-STATE ADMINISTRATION
LEVEL V : 02-BOARD OF EDUCATION KC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 8.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
! ! !
! ! !
C. EQUIPMENT ! 3,000! 1,000 --- --- 1,000! 1,000 --- --- 1,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 8.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 8.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
GENERAL FUNDS: ! 724,817! 641,004 --- --- 641,004! 641,004 --- --- 641,004
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK II ! SR ! 23,688 --- --- 23,688! 23,688 --- --- 23,688
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK STENO III ! SR ! 31,212 --- --- 31,212! 31,212 --- --- 31,212
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 33,756 --- --- 33,756! 33,756 --- --- 33,756
390
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY IV ! SR ! 41,040 --- --- 41,040! 41,040 --- --- 41,040
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BOE ANALYST I ! E0 ! 104,642 --- --- 104,642! 104,642 --- --- 104,642
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BOE EXECUTIVE DIRECTOR ! E1 ! 123,642 --- --- 123,642! 123,642 --- --- 123,642
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP USER SUPPORT TECH II ! E1 ! 35,064 --- --- 35,064! 35,064 --- --- 35,064
! ! !
STUDENT HELPER ! ! 8,000 --- --- 8,000! 8,000 --- --- 8,000
! ! !
BOE MEMBER COMPENSATION ! ! 110,000 --- --- 110,000! 110,000 --- --- 110,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 3,220! 2,820 --- --- 2,820! 2,820 --- --- 2,820
! ! !
SUBSCRIPTIONS ! 500! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
! ! !
! ! !
! ! !
391
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
PARKING CHARGES ! 500! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
===================================================================================================================================================================
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
===================================================================================================================================================================
392
LEVEL V: Office of the Superintendent
B&F Code: KD
To plan, direct and administer the various activities of the Department Appropriation Program
under the general direction of the Board of Education and within the Fund Code ID Title
scope of law and established policies and regulations. General 030 33007 Superintendent’s Office
General 030 33790 Protocol Fund
General 030 33027 Communications
The Office of the Superintendent: General 030 33016 Business/Education Partnerships
General 030 33656 Internal Audit
A. recommends departmental policies and organization of the school (Note: Beginning FY 2009-10, this
system for approval of the Board of Education and the Governor, program has been moved to EDN
300/KF)
and upon approval, directs their implementation;
General 030 47274 WSF Support (formerly titled Act 51,
Committee on Weights)
B. recommends to the Board of Education administrative rules, General 030 33025 Federal Compliance & Management
regulations, and procedures governing the conduct of Department Office (new for FY 2009-10)
activities related to the school system of the state; General 030 33017 PSD Special Projects (new for FY
2009-10)
C. maintains an effective working relationship between the
Department and the Governor, Legislature, other government Allocation exhibits for these Program IDs, which provide details of the
officials, the general public, military, business and community FTEs and funds, program manager name, purpose of the program, the
organizations and education officials of other jurisdictions; rationale for allocation, guidelines for implementation, allocation of
D. plans, directs and administers the activities related to the school viewed online at http://doe.k12.hi.us/reports/allocations.htm.
system of the Department of Education; and
E. monitors the adequacy and effectiveness of the Department’s

system of internal controls and the quality of performance.
Funding initially appropriated in Act 51, SLH 2004, for the Committee
on Weights is included in this program.
393
EDN 300
LEVEL V : 03-OFFICE OF THE SUPERINTENDENT KD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 20.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
! ! !
! ! !
C. EQUIPMENT ! 30,000! 13,641 --- --- 13,641! 13,641 --- --- 13,641
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 20.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 20.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
GENERAL FUNDS: ! 2,151,486! 1,539,743 --- --- 1,539,743! 1,539,743 --- --- 1,539,743
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
OPTNS ASST ! SR ! 41,040 --- --- 41,040! 41,040 --- --- 41,040
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY I ! ! 31,212 --- --- 31,212! 31,212 --- --- 31,212
394
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SECRETARY II ! ! 80,520 --- --- 80,520! 80,520 --- --- 80,520
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
PRIVATE SECRETARY II ! SR ! 111,960 --- --- 111,960! 111,960 --- --- 111,960
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DEPUTY SUPERINTENDENT ! E0 ! 120,000 --- --- 120,000! 120,000 --- --- 120,000
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SUPT OF EDUCATION ! E0 ! 150,000 --- --- 150,000! 150,000 --- --- 150,000
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ADM ASST TO THE SUPT ! E1 ! 123,642 --- --- 123,642! 123,642 --- --- 123,642
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DOE COMM DIRECTOR ! E1 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BUS/ED PARTNER SPEC II ! E0 ! 93,626 --- --- 93,626! 93,626 --- --- 93,626
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROGRAM SUPPORT & DEVELOP! E0 ! 116,952 --- --- 116,952! 116,952 --- --- 116,952
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DOE CONTR COMPL DIRECTOR ! E0 ! 123,642 --- --- 123,642! 123,642 --- --- 123,642
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
EXECUTIVE SECT TO THE SUP! SR ! 76,944 --- --- 76,944! 76,944 --- --- 76,944
! ! !
STUDENT HELPER ! ! 9,000 --- --- 9,000! 9,000 --- --- 9,000
395
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 13,698! 15,300 --- --- 15,300! 15,300 --- --- 15,300
! ! !
SUBSCRIPTIONS ! 953! 830 --- --- 830! 830 --- --- 830
! ! !
! ! !
PRINTING & BINDING ! 1,600! 447 --- --- 447! 447 --- --- 447
! ! !
! ! !
! ! !
! ! !
! ! !
BUS FARE ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
PARKING CHARGES ! 2,250! 1,550 --- --- 1,550! 1,550 --- --- 1,550
! ! !
OTHER TRAVEL ! 10,000! 1,500 --- --- 1,500! 1,500 --- --- 1,500
! ! !
ELECTRICITY ! 2,000! 8,000 --- --- 8,000! 8,000 --- --- 8,000
! ! !
! ! !
! ! !
R & M COMPUTER EQUIPMENT ! 2,700! 800 --- --- 800! 800 --- --- 800
396
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
OTHER EQUIPMENT ! ! 5,133 --- --- 5,133! 5,133 --- --- 5,133
! ! !
COMPUTER SOFTWARE ! ! 400 --- --- 400! 400 --- --- 400
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 13,641 --- --- 13,641! 13,641 --- --- 13,641
===================================================================================================================================================================
! ! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
397
398
LEVEL V: Fiscal Services
B&F Code: KF
PROGRAM OBJECTIVE AND DESCRIPTION recommending opportunities for reprioritization or redeployment of

resources to meet the Department’s needs; to provide staff support for
The Board of Education approved the creation of the Office of Fiscal the Committee on Weights.
Services on February 15, 2007. This was a reorganization of existing
positions from the following programs: To coordinate the financial and compliance organization-wide audit of
the Department under the Single Audit Act of 1984, including the
• Budget, Program ID 33006 (EDN 300/KF) Non-appropriated Local School Fund; state auditor audits; and various
• Office of Business Services –Administrative Services Branch outside CPA form audits;
(from EDN 300/KL, Program ID 33010)
• Office of Business Services – Procurement & Contracts Branch A. Accounting Services Branch
1) Accounts for all funds, expenditures and financial
(from EDN 300/KL, Program ID 34001) commitments incurred by the Department through a centralized
• Office of Business Services – School Support Section (from accounting system in conformity with state comptroller’s rules
EDN 300/KL, Program ID 34000) and regulations.
• Internal Audit (from EDN 300/KD, Program ID 33656) 2) Provides regular financial statements and analysis of the
Department’s financial operations.
To manage the Department’s budget, accounting, internal auditing, 3) Coordinates the financial and compliance organization-wide
and procurement activities and systems to serve the needs of the audit of the Department under the single Audit Act of 1984,
schools, school complexes, complex areas, and the state central office; including the Non-appropriated Local School Fund.
to develop and implement long-term and short-term financial B. Operations Section
activities; to lead the Department’s budgeting, accounting, internal 1) Administers and performs reviews of systems and implements
auditing, and procurement operations; to provide timely, accurate, and changes to procedures.
user-friendly information and reports in each of the respective areas, 2) Provides training and assistance in the areas of vouchering,
i.e., clear guidelines/procedures for completion of documents, and payroll and inventory functions.
ensuring the guidelines/procedures are aligned with the Department’s 3) Prepares vendor and payroll payments for the Department.
goals and objectives.
C. Procurement Services Branch
Provides services in the areas of purchasing, insurance for vehicles
To assist the Superintendent and the Chief Financial Officer in the and students, comprehensive security bonding and vehicle
preparation and execution of the public school system’s operating registration.
budget; to analyze the Department’s budget-to-actual expenditures,
399
D. School Support Section (This section will be deleted effective FY
2009-10 due to budget reductions and reorganization.)
1) Develops and disseminates information through training
programs and on-site assistance to schools and offices, to
assure that all administrative and support staff are trained in the
policies and procedures related to the Office of Fiscal Services.
2) Coordinates and directs complex business managers support
personnel in the accomplishments of benchmark administrative
tasks at the school.
3) Initiates and manages innovative programs such as the
procurement card system.
Fund Code ID Title
General 030 47213 Fiscal Services
General 030 33006 Budget
General 030 33656 Internal Audit (Note: Beginning FY
2009-10, this program has been
moved from EDN 300/KD)
General 030 33010 Administrative Services (Note:
Beginning FY 2009-10, this program
has been moved from EDN 300/KL)
General 030 34001 Procurement Services (Note:
has been moved from EDN 300/KL)
General 030 33001 Duplicating Services (Note:
has been moved from EDN 300/KQ)
400
EDN 300
LEVEL V : 05-FISCAL SERVICES KF
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 19.000 )! ( 89.000 ) ( 89.000 )! ( 89.000 ) ( 89.000 )
! ! !
! ! !
C. EQUIPMENT ! 1,500! 37,700 --- --- 37,700! 37,700 --- --- 37,700
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 19.000 )! ( 89.000 ) ( 89.000 )! ( 89.000 ) ( 89.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 19.000 )! ( 89.000 ) ( 89.000 )! ( 89.000 ) ( 89.000 )
GENERAL FUNDS: ! 1,341,690! 5,229,721 --- --- 5,229,721! 5,229,721 --- --- 5,229,721
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
SECRETARY II ! SR ! 152,208 --- --- 152,208! 152,208 --- --- 152,208
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SECRETARY III ! SR ! 108,024 --- --- 108,024! 108,024 --- --- 108,024
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SECRETARY IV ! SR ! 99,480 --- --- 99,480! 99,480 --- --- 99,480
401
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCOUNT CLERK V ! SR ! 41,040 --- --- 41,040! 41,040 --- --- 41,040
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PRE AUDIT CLK I ! SR ! 30,036 --- --- 30,036! 30,036 --- --- 30,036
! ! !
! ! ( 26.000 ) ( 26.000 )! ( 26.000 ) ( 26.000 )
PRE AUDIT CLK II ! SR ! 967,392 --- --- 967,392! 967,392 --- --- 967,392
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
PRE AUDIT CLK III ! SR ! 320,676 --- --- 320,676! 320,676 --- --- 320,676
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PURCHASING TECH I ! SR ! 36,516 --- --- 36,516! 36,516 --- --- 36,516
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
INVENTORY CLERK ! SR ! 42,684 --- --- 42,684! 42,684 --- --- 42,684
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
DEPARTMENTAL CONTRACTS SP! SR ! 96,888 --- --- 96,888! 96,888 --- --- 96,888
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCOUNTANT III ! SR ! 47,412 --- --- 47,412! 47,412 --- --- 47,412
! ! !
! ! ( 11.000 ) ( 11.000 )! ( 11.000 ) ( 11.000 )
ACCOUNTANT IV ! SR ! 534,324 --- --- 534,324! 534,324 --- --- 534,324
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
ACCOUNTANT V ! SR ! 137,712 --- --- 137,712! 137,712 --- --- 137,712
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
CLAIMS PRE AUDIT SUPVR ! SR ! 98,664 --- --- 98,664! 98,664 --- --- 98,664
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PURCHASING SPCLT III ! SR ! 43,824 --- --- 43,824! 43,824 --- --- 43,824
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PURCHASING SPCLT IV ! SR ! 64,920 --- --- 64,920! 64,920 --- --- 64,920
402
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PURCHASING SPCLT V ! SR ! 51,312 --- --- 51,312! 51,312 --- --- 51,312
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP SYSTS ANAL IV ! ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ASST SUPT, FISCAL SERVICE! E0 ! 115,000 --- --- 115,000! 115,000 --- --- 115,000
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
BUDGET SPECIALIST II ! E0 ! 658,826 --- --- 658,826! 658,826 --- --- 658,826
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
BUDGET SPECIALIST III ! E0 ! 173,976 --- --- 173,976! 173,976 --- --- 173,976
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
BUDGET DIRECTOR ! E1 ! 104,642 --- --- 104,642! 104,642 --- --- 104,642
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DOE AUDITOR SPEC III ! E0 ! 91,060 --- --- 91,060! 91,060 --- --- 91,060
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCOUNTING DIRECTOR ! E1 ! 106,105 --- --- 106,105! 106,105 --- --- 106,105
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FISCAL SPECIALIST II ! E0 ! 81,475 --- --- 81,475! 81,475 --- --- 81,475
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FISCAL SPECIALIST III ! E0 ! 91,060 --- --- 91,060! 91,060 --- --- 91,060
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROC & CONTRACTS DIRECTOR! E1 ! 96,267 --- --- 96,267! 96,267 --- --- 96,267
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCTG OPERATIONS SPEC III! E0 ! 84,947 --- --- 84,947! 84,947 --- --- 84,947
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL PROFESSIONAL VI ! SR ! 55,500 --- --- 55,500! 55,500 --- --- 55,500
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
AUDITOR V ! SR ! 165,048 --- --- 165,048! 165,048 --- --- 165,048
403
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
STUDENT HELPER ! ! 58,675 --- --- 58,675! 58,675 --- --- 58,675
! ! !
OVERTIME ! ! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
STUDENT INTERN ! ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 89.000 ) ( 89.000 )! ( 89.000 ) ( 89.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
LOCKS,KEYS AND CLOSURES ! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
SIGNS AND PLACARDS ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
OFFICE SUPPLIES ! 4,250! 66,379 --- --- 66,379! 66,379 --- --- 66,379
! ! !
DUES ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
SUBSCRIPTIONS ! 200! 317 --- --- 317! 317 --- --- 317
! ! !
POSTAGE ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
! ! !
! ! !
! ! !
SUBSISTENCE INTRA-STATE ! 500! 3,700 --- --- 3,700! 3,700 --- --- 3,700
! ! !
404
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PARKING CHARGES ! 500! 2,600 --- --- 2,600! 2,600 --- --- 2,600
! ! !
! ! !
R & M OFFICE EQ'PMNT & FU! 750! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
! ! !
LEGAL & OTHER RELATED FEE! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
AUDITING ! --- ! 70,000 --- --- 70,000! 70,000 --- --- 70,000
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 200 --- --- 200! 200 --- --- 200
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 37,700 --- --- 37,700! 37,700 --- --- 37,700
===================================================================================================================================================================
405
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 89.000 ) ( 89.000 )! ( 89.000 ) ( 89.000 )
===================================================================================================================================================================
406
LEVEL V: Civil Rights Compliance Office
B&F Code: KH
PROGRAM OBJECTIVE AND DESCRIPTION Governor and Lieutenant Governor, public hearings, approval,
codification, and compilation of such rules.
A. Civil Rights Compliance. To ensure that the Department of
Education complies with federal and state civil rights laws as it C. Litigation Coordination. To assist with the overall coordination of
relates to employees and students, and ensures that those who Department of Education lawsuits with the Department of the
participate in departmental programs, services, and activities, are Attorney General. Facilitates the gathering of departmental
not discriminated against due to specified protected classes. documentation for request for production of documents,
interrogatories, admissions, and other such motions and pleadings.
Drafts and implements anti-discrimination and equity policies and Coordinate witness depositions, statements, and other necessary
procedures, including accountability reporting procedures for meetings with various deputy attorneys general.
discrimination claims made against the department. Conducts civil
rights investigations and coordinates special assignment SPECIFIC PROGRAM ID
investigations for the department. Responds on behalf of the
department to discrimination charges raised by federal and state Appropriation Program
enforcement offices. Negotiates settlement agreements with Fund Code ID Title
General 030 33013 Civil Rights Compliance
federal and state enforcement agencies as it relates to civil rights
claims against the department. Conducts training of department
administrators, employees, and students as it relates to preventing Allocation exhibits for this Program ID, which provide details of the
and eliminating discrimination in the workplace and at the schools. FTEs and funds, program manager name, purpose of the program, the
B. Administration Rulemaking. To enable the Board of Education to resources, and key performance indicators for the program can be
promulgate, adopt, amend, repeal, and maintain administrative viewed online at http://doe.k12.hi.us/reports/allocations.htm.
rules for the Department of Education, in accordance with state
and federal laws and rules, as well as Governor’s directives.
Oversees the preparation of proposed promulgation, adoption,

amendment, and/or repeal of administrative rules, including
drafting, board committee and full board preparation, processing to
the Department of the Attorney General and the Office of the
407
EDN 300
LEVEL V : 07-CIVIL RIGHTS COMPLIANCE OFFICE KH
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
GENERAL FUNDS: ! 333,451! 375,525 --- --- 375,525! 375,525 --- --- 375,525
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY IV ! SR ! 54,012 --- --- 54,012! 54,012 --- --- 54,012
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CIV RIGHTS COMPL SPEC II ! E0 ! 91,060 --- --- 91,060! 91,060 --- --- 91,060
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CIV RIGHTS COMPL SPEC III! E0 ! 113,744 --- --- 113,744! 113,744 --- --- 113,744
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CIV RIGHTS COMPL DIRECTOR! E1 ! 110,626 --- --- 110,626! 110,626 --- --- 110,626
408
EDN 300
LEVEL V : 07-CIVIL RIGHTS COMPLIANCE OFFICE KH
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
TELEPHONE & TELEGRAPH ! 200! 1,083 --- --- 1,083! 1,083 --- --- 1,083
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
409
410
LEVEL V: Business Services - OFS
B&F Code: KL
This program has been moved to EDN 300/KF, Fiscal Services.
Fund Code ID Title
General 030 33010 Administrative Services (OFS)
program has been moved to EDN
300/KF)
General 030 34000 School Support Services
General 030 34001 Procurement Services (Note:
has been moved to EDN 300/KF)
411
EDN 300
LEVEL V : 11-BUSINESS SERVICES KL
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 77.000 )! !
A. PERSONAL SERVICES ! 3,464,098! --- --- --- --- ! --- --- --- ---
! ! !
! ! !
C. EQUIPMENT ! 37,500! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 77.000 )! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 77.000 )! !
GENERAL FUNDS: ! 3,687,207! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
412
LEVEL V: Personnel Services
B&F Code: KO
PROGRAM OBJECTIVE AND DESCRIPTION and monitoring of teacher education programs in the state; and
G. Administration of classification and compensation programs for
To facilitate the operation of the Department by providing a classified and certificated employees.
comprehensive program of personnel services for management and its
employees. SPECIFIC PROGRAM IDS
The Personnel Services Program consists of the planning, Appropriation Program

administration, and operations of all personnel functions for Fund Code ID Title
employees of the Department including contract negotiation and General 030 33926 Personnel Services
administration, certification, recruitment, employee welfare, retirement General 030 33718 Classification/Compensation Appeals
Board
counseling, processing personnel transactions, personnel record (Note: Beginning FY 2009-10, this
keeping, workers’ compensation administration, and criminal history program has been merged with
record check. Pertinent annual workload statistics include Program ID 33722)
employment transactions of more than 30,000 certificated and General 030 33719 Service and Merit Awards
classified employees. General 030 33829 Criminal History Check
General 030 33085 Personnel Recruitment
Specific activities of the program include: (Note: Beginning FY 2009-10, this
program has been merged with
Program ID 33722)
A. Processing of all personnel actions and maintenance of personnel General 030 15125 Blood Pathogen Control
records; General 030 23052 Workers Compensation-
B. Maintenance and administration of personnel policies, regulations Administration
and procedures; (Note: Beginning FY 2009-10, this
C. Administration of a comprehensive employee benefits program program has been merged with
which includes health, dental and life insurance, tax sheltered Program ID 33722)
annuity, all types of leaves, temporary disability insurance; General 030 33008 Collective Bargaining Administration
workers’ compensation, retirement, incentive and service awards, (Note: Beginning FY 2009-10, this
and health and safety; program has been merged with
D. Recruitment, employment, and retention of new employees; Program ID 33722)
E. Training employees, and assisting all new and non-highly qualified General 030 33121 Sabbatical Leaves – Classified
teachers to become highly qualified to meet the NCLB General 030 33292 Personnel Development Branch
requirements; (formerly titled Recruitment and
F. Evaluation and approval of teacher education programs in the state, Retention Support Center)
General 030 33034 Teacher Mentor Program
413
General 030 33122 Para Educator Training Program
General 030 15689 Recruitment and Retention Incentive
program has been moved from EDN
150/YF)
General 030 33721 Personnel Assistance Branch (new for
FY 2009-10)
General 030 33722 Personnel Management Branch (new
for FY 2009-10)
414
EDN 300
LEVEL V : 14-PERSONNEL SERVICES KO
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 217.000 )! ( 189.000 ) ( 189.000 )! ( 189.000 ) ( 189.000 )
! ! !
! ! !
C. EQUIPMENT ! 169,000! 226,614 --- --- 226,614! 226,614 --- --- 226,614
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 217.000 )! ( 189.000 ) ( 189.000 )! ( 189.000 ) ( 189.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 217.000 )! ( 189.000 ) ( 189.000 )! ( 189.000 ) ( 189.000 )
GENERAL FUNDS: ! 20,225,863! 17,094,555 --- --- 17,094,555! 17,094,555 --- --- 17,094,555
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK TYPIST III ! ! 36,516 --- --- 36,516! 36,516 --- --- 36,516
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
SECRETARY II ! ! 259,416 --- --- 259,416! 259,416 --- --- 259,416
415
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SECRETARY IV ! ! 151,056 --- --- 151,056! 151,056 --- --- 151,056
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 13.000 ) ( 13.000 )! ( 13.000 ) ( 13.000 )
PERSONNEL CLERK III ! ! 387,180 --- --- 387,180! 387,180 --- --- 387,180
! ! !
! ! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
PERSONNEL CLERK IV ! ! 647,064 --- --- 647,064! 647,064 --- --- 647,064
! ! !
! ! ( 44.000 ) ( 44.000 )! ( 44.000 ) ( 44.000 )
PERSONNEL CLERK V ! ! 1,594,776 --- --- 1,594,776! 1,594,776 --- --- 1,594,776
! ! !
! ! ( 9.500 ) ( 9.500 )! ( 9.500 ) ( 9.500 )
PERSONNEL TECH VI ! ! 384,138 --- --- 384,138! 384,138 --- --- 384,138
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
PERS MGMT SPCLT III ! ! 231,096 --- --- 231,096! 231,096 --- --- 231,096
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
PERS MGMT SPCLT IV ! ! 254,100 --- --- 254,100! 254,100 --- --- 254,100
! ! !
! ! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
PERS MGMT SPCLT V ! ! 974,064 --- --- 974,064! 974,064 --- --- 974,064
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PERS MGMT SPCLT VI ! ! 73,044 --- --- 73,044! 73,044 --- --- 73,044
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ASST SUPT, OFF OF HUMAN R! E0 ! 115,000 --- --- 115,000! 115,000 --- --- 115,000
! ! !
! ! ( 18.500 ) ( 18.500 )! ( 18.500 ) ( 18.500 )
PERSONNEL SPECIALIST II ! E0 ! 1,587,980 --- --- 1,587,980! 1,587,980 --- --- 1,587,980
! ! !
! ! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
PERSONNEL SPECIALIST III ! E0 ! 966,140 --- --- 966,140! 966,140 --- --- 966,140
416
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
PERSONNEL DIRECTOR ! E0 ! 207,593 --- --- 207,593! 207,593 --- --- 207,593
! ! !
! ! ( 13.000 ) ( 13.000 )! ( 13.000 ) ( 13.000 )
PERS REGIONAL OFFICER II ! E0 ! 1,242,913 --- --- 1,242,913! 1,242,913 --- --- 1,242,913
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROF DEV ACADEMY DIRECTOR! E1 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
! ! !
! ! ( 11.000 ) ( 11.000 )! ( 11.000 ) ( 11.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PERSONNEL PROGRAM MGR ! T0 ! 71,760 --- --- 71,760! 71,760 --- --- 71,760
! ! !
STUDENT HELPER ! ! 48,000 --- --- 48,000! 48,000 --- --- 48,000
! ! !
! ! !
! ! !
! ! !
BONUS INCENTIVES ! ! 46,126 --- --- 46,126! 46,126 --- --- 46,126
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 189.000 ) ( 189.000 )! ( 189.000 ) ( 189.000 )
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
===================================================================================================================================================================
417
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 121,217! 150,780 --- --- 150,780! 150,780 --- --- 150,780
! ! !
MEALS ! 5,417! 3,000 --- --- 3,000! 3,000 --- --- 3,000
! ! !
DUES ! 6,000! 4,700 --- --- 4,700! 4,700 --- --- 4,700
! ! !
SUBSCRIPTIONS ! 3,000! 3,800 --- --- 3,800! 3,800 --- --- 3,800
! ! !
! ! !
POSTAGE ! 5,300! 6,650 --- --- 6,650! 6,650 --- --- 6,650
! ! !
! ! !
PRINTING & BINDING ! 400! 38,000 --- --- 38,000! 38,000 --- --- 38,000
! ! !
ADVERTISING ! 11,000! 55,000 --- --- 55,000! 55,000 --- --- 55,000
! ! !
! ! !
! ! !
! ! !
! ! !
418
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
PARKING CHARGES ! 7,969! 12,210 --- --- 12,210! 12,210 --- --- 12,210
! ! !
OTHER TRAVEL ! 10,000! 6,350 --- --- 6,350! 6,350 --- --- 6,350
! ! !
! ! !
! ! !
OTHER RENTALS ! 10,000! 41,300 --- --- 41,300! 41,300 --- --- 41,300
! ! !
! ! !
! ! !
! ! !
LEGAL & OTHER RELATED FEE! 1,000! 78,000 --- --- 78,000! 78,000 --- --- 78,000
! ! !
! ! !
SVC FOR FEE (NONSTATE EMP! 283,276! 3,424,874 --- --- 3,424,874! 3,424,874 --- --- 3,424,874
! ! !
! ! !
! ! !
SERVICE & MERIT AWARDS ! 17,508! 17,508 --- --- 17,508! 17,508 --- --- 17,508
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
419
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 226,614 --- --- 226,614! 226,614 --- --- 226,614
===================================================================================================================================================================
! ! ( 189.000 ) ( 189.000 )! ( 189.000 ) ( 189.000 )
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
===================================================================================================================================================================
420
LEVEL V: Printing and Duplicating
B&F Code: KQ
This program has been moved to EDN 300/KF.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 030 33001 Duplicating Services
program has been moved to EDN
300/KF)
421
EDN 300
LEVEL V : 16-PRINTING & DUPLICATING KQ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 52,425! --- --- --- --- ! --- --- --- ---
===================================================================================================================================================================
422
LEVEL V: Information and Telecommunication Services
B&F Code: UA
PROGRAM OBJECTIVE AND DESCRIPTION to prepare requirements for a new financial system. The funds
have been deleted from FB0911 as a non-recurring cost.
To empower the Department’s schools and offices by improving the
planning, coordination, and delivery of technology-based information B. The Budget System consists of two major and functionally distinct
and telecommunication services. systems:
To coordinate the management of information resources for the public The first is the Budget Execution System and is an on-line system
school system to reduce the redundancy of information collected and for allocating the Department’s budget as appropriated by the
to promote the compatibility and accessibility of information across a Legislature and allocated by the Governor, to each school and
variety of technology platforms. administrative office. Each budget component is allocated and
electronically distributed to schools and offices by this means. The
To enable the Department’s schools and offices to take advantage of system ensures budget consistency at every organizational level, so
current and emerging information and telecommunication technologies that aggregate lower level allocations can never exceed the
in order to improve the efficiency, effectiveness and productivity of appropriations from which they are derived. Transactions are
instructional and administrative programs. completed using guidelines related to allowable movement of
funds, carryover from prior fiscal years and adjustments to
To coordinate the delivery of user-requested technical support and allocation of funds throughout the fiscal year. Funds are
training services in the use of information and telecommunication automatically transferred to the Financial Management System
technologies to schools and offices. after allocations are placed in the Budget System Expenditure Plan.
A. The Financial Management System (FMS) is an on-line, school- The second system is the Budget Preparation System which is
system-wide integrated financial system. It is the primary means currently a system of programs containing a complex salary
by which all Department expenditures are made, and by which projection subsystem that incorporates data on each employee
appropriated state and federal funds are accounted for. It is position and projects the salary for each position during the
designed for use at each organizational level within the budgeting period (e.g., biennium), using individual employee
Department and provides capabilities for purchasing, payments, seniority levels and bargaining unit contract data. The budget
cash receipts, journal vouchers, contracts, and fixed assets, as well request data base facilitates review, analysis, change, and
as comprehensive accounting and reporting functions. FMS approvals within the Department of the requested amounts. The
implements comprehensive controls to insure expenditures do not system also generates reports that are used to prepare the formal
exceed allotted amounts, and provides users with a wide variety of budget request document for the Board of Education, Governor,
on-line financial information to support day-to-day school and Legislature.
operations. The appropriation for FB 0709 included funding for
improvements to the financial systems, which the Department used
423
C. School Information Systems (SIS) facilitates school operations and 11) workers’ compensation
instructional program management through the automated
processing of student and school information. Major functions E. To optimally use technical advances in automation and
supported by SIS include: telecommunications and mitigate the disadvantages of geography,
the Network Support Services (NSS) plans, develops, manages and
1) managing student enrollment and transfers; operates the Department’s statewide voice, data and video
2) student scheduling; communications systems which support instructional and
3) tracking of attendance and conduct; administrative operations. NSS also plans and engineers the
4) recording/reporting marks and credits; Department’s telecommunication infrastructure and operating
5) competency testing; environments and develops standards and recommendations for the
6) administering instructional programs; wide area network (WAN) and local area network (LAN)
7) reporting school management information; telecommunications hardware and software.
8) managing school-community relations;
9) maintaining system support information; and. F. The Information Technology Support Centers (ITCs) assist with
10) tracking of special education students application testing, training and support on mission critical
applications and technology based initiatives for the Department.
In addition, workshops and in service training on the use and The regionally dispersed ITCs allow equal access to schools and
operation of the Student Information System is provided to offices across the state. Video conference capabilities further link
schools and offices. these sites so travel costs and travel downtime are minimized while
providing instructional and training opportunities for teachers and
D. The Personnel/Payroll Systems consist of batch and on-line staff statewide.
subsystems which process personnel and payroll transactions for
all certificated salaried employees, most classified salaried SPECIFIC PROGRAM IDS
employees and all casual non-salaried employees. The systems
perform: Appropriation Program
Fund Code ID Title
1) classified and certificated position tracking General 030 33084 Office of Information &
2) teacher applicant processing, referral, hiring, contracts, Technology– General Direction
evaluation, and rehiring General 030 33088 Information Resource Management
3) employee background check General 030 33089 Network Support Services
4) teacher licenses and credentials General 030 33021 Information Systems Services
5) teacher salary classifications General 030 33879 Financial Management Services
6) certificated employee job placement General 030 33098 Comprehensive Human Resource
7) certificated employee records and records reporting Services
8) substitute teacher records and job placement General 030 33081 Financial System Improvement
9) certificated and casual payroll (Note: Beginning FY 2009-10, this
10) leave accounting and leave sharing program has been deleted by the
424
non-recurring cost)
Federal 230 33114 Common Core of Data Survey
General 030 33880 ECSSS (new for FY 2009-10)
425
EDN 300
LEVEL V : 26-INFO & TELECOMMUNICATION SVCS UA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 160.000 )! ( 152.000 ) ( 152.000 )! ( 152.000 ) ( 152.000 )
! ! !
! ! !
C. EQUIPMENT ! 1,859,077! 1,645,734 --- --- 1,645,734! 1,645,734 --- --- 1,645,734
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 160.000 )! ( 152.000 ) ( 152.000 )! ( 152.000 ) ( 152.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 160.000 )! ( 152.000 ) ( 152.000 )! ( 152.000 ) ( 152.000 )
GENERAL FUNDS: ! 22,451,129! 21,935,022 --- --- 21,935,022! 21,935,022 --- --- 21,935,022
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( 160.000 )! ( 152.000 ) ( 152.000 )! ( 152.000 ) ( 152.000 )
===================================================================================================================================================================
===================================================================================================================================================================
426
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
CLERK II ! SR ! 121,452 --- --- 121,452! 121,452 --- --- 121,452
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK IV ! SR ! 31,212 --- --- 31,212! 31,212 --- --- 31,212
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERICAL SUPERVISOR I ! SR ! 42,684 --- --- 42,684! 42,684 --- --- 42,684
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERICAL SUPERVISOR II ! SR ! 32,424 --- --- 32,424! 32,424 --- --- 32,424
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
CLERK TYPIST II ! ! 52,368 --- --- 52,368! 52,368 --- --- 52,368
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK TYPIST III ! SR ! 35,064 --- --- 35,064! 35,064 --- --- 35,064
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
SECRETARY II ! SR ! 201,300 --- --- 201,300! 201,300 --- --- 201,300
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SECRETARY IV ! SR ! 144,144 --- --- 144,144! 144,144 --- --- 144,144
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
COMPUTER OPERATOR II ! SR ! 51,936 --- --- 51,936! 51,936 --- --- 51,936
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
COMPUTER PRGMR IV ! SR ! 102,324 --- --- 102,324! 102,324 --- --- 102,324
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
COMPUTER PRGMR V ! SR ! 58,572 --- --- 58,572! 58,572 --- --- 58,572
427
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
RESEARCH STATISTICIAN IV ! SR ! 53,352 --- --- 53,352! 53,352 --- --- 53,352
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DP SYSTS ANAL III ! SR ! 42,132 --- --- 42,132! 42,132 --- --- 42,132
! ! !
! ! ( 30.000 ) ( 30.000 )! ( 30.000 ) ( 30.000 )
DP SYSTS ANAL IV ! ! 1,559,204 --- --- 1,559,204! 1,559,204 --- --- 1,559,204
! ! !
! ! ( 23.000 ) ( 23.000 )! ( 23.000 ) ( 23.000 )
DP SYSTS ANAL V ! ! 1,436,724 --- --- 1,436,724! 1,436,724 --- --- 1,436,724
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
DP SYSTS ANAL VI ! SR ! 552,540 --- --- 552,540! 552,540 --- --- 552,540
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
AUTOMATED SYSTEM EQUIP TE! BC ! 322,428 --- --- 322,428! 322,428 --- --- 322,428
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUTOMATED SYSTEMS EQUIP S! F1 ! 60,264 --- --- 60,264! 60,264 --- --- 60,264
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ASST SUPT, INFO/TECH SVCS! E0 ! 115,000 --- --- 115,000! 115,000 --- --- 115,000
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
INFORMATION SPEC II ! E0 ! 198,651 --- --- 198,651! 198,651 --- --- 198,651
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
DATA PROC SPEC II ! E0 ! 180,039 --- --- 180,039! 180,039 --- --- 180,039
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DATA PROC SPEC III ! E0 ! 80,350 --- --- 80,350! 80,350 --- --- 80,350
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
INFORMATION SYSTEM DIR ! E1 ! 103,196 --- --- 103,196! 103,196 --- --- 103,196
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
428
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ITV SPECIALIST II ! E0 ! 96,267 --- --- 96,267! 96,267 --- --- 96,267
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TELECOMM NETWORK SPEC I ! E0 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
TELECOM NETWORK SPEC II ! E0 ! 537,303 --- --- 537,303! 537,303 --- --- 537,303
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
INFORMATION TECHNICAL TRA! E0 ! 80,350 --- --- 80,350! 80,350 --- --- 80,350
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
INFO RESOURCE MGMT DIR ! E1 ! 123,642 --- --- 123,642! 123,642 --- --- 123,642
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
DOE DECISION SUPP SPEC I ! E0 ! 74,954 --- --- 74,954! 74,954 --- --- 74,954
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
TELECOMMUNICATIONS SPEC I! E0 ! 398,926 --- --- 398,926! 398,926 --- --- 398,926
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TELECOMM DIRECTOR ! E1 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
DP USER SUPPORT TECH I ! SR ! 126,060 --- --- 126,060! 126,060 --- --- 126,060
! ! !
! ! ( 27.000 ) ( 27.000 )! ( 27.000 ) ( 27.000 )
DP USER SUPPORT TECH II ! SR ! 1,051,428 --- --- 1,051,428! 1,051,428 --- --- 1,051,428
! ! !
STUDENT HELPER ! ! 29,450 --- --- 29,450! 29,450 --- --- 29,450
! ! !
OVERTIME ! ! 31,700 --- --- 31,700! 31,700 --- --- 31,700
! ! !
SUB-EO 12 MON ! ! 21,000 --- --- 21,000! 21,000 --- --- 21,000
429
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
STIPENDS ! ! 4,800 --- --- 4,800! 4,800 --- --- 4,800
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 152.000 ) ( 152.000 )! ( 152.000 ) ( 152.000 )
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
SAFETY SUPPLIES ! 700! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
! ! !
NETWORK CABLING MATERIAL/! 95,215! 36,500 --- --- 36,500! 36,500 --- --- 36,500
! ! !
GASOLINE ! 8,580! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
ELECTRICAL MATERIALS & SU! --- ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
OFFICE SUPPLIES ! 80,750! 82,900 --- --- 82,900! 82,900 --- --- 82,900
! ! !
MEALS ! 4,280! 240 --- --- 240! 240 --- --- 240
! ! !
DUES ! 200! 2,200 --- --- 2,200! 2,200 --- --- 2,200
! ! !
SUBSCRIPTIONS ! 44,244! 222,850 --- --- 222,850! 222,850 --- --- 222,850
430
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
ARMORED CAR DELIVERY SVCS! 11,100! 19,800 --- --- 19,800! 19,800 --- --- 19,800
! ! !
! ! !
POSTAGE ! 600! 351 --- --- 351! 351 --- --- 351
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! 4,578! 1,800 --- --- 1,800! 1,800 --- --- 1,800
! ! !
OTHER TRAVEL ! 16,300! 500 --- --- 500! 500 --- --- 500
! ! !
ELECTRICITY ! --- ! 20,000 --- --- 20,000! 20,000 --- --- 20,000
! ! !
WATER ! 1,765! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
! ! !
OTHER RENTALS ! --- ! 3,700 --- --- 3,700! 3,700 --- --- 3,700
! ! !
R & M AUDIO VISUAL EQUIPM! --- ! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
431
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
R & M MOTOR VEHICLE ! 1,100! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
! ! !
! ! !
! ! !
! ! !
R/M AIR-COND AMINT/CONTR ! --- ! 48,000 --- --- 48,000! 48,000 --- --- 48,000
! ! !
SVC FOR FEE (NONSTATE EMP! 4,000! 6,638,901 --- --- 6,638,901! 6,638,901 --- --- 6,638,901
! ! !
! ! !
! ! !
TECHNOLOGY SERVICES ! --- ! 380,000 --- --- 380,000! 380,000 --- --- 380,000
! ! !
! ! !
FELLOWSHIP & AWARDS ! 5,000! 3,000 --- --- 3,000! 3,000 --- --- 3,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
432
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
! ! !
OTHER EQUIPMENT ! ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 1,645,734 --- --- 1,645,734! 1,645,734 --- --- 1,645,734
===================================================================================================================================================================
! ! ( 152.000 ) ( 152.000 )! ( 152.000 ) ( 152.000 )
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
===================================================================================================================================================================
433
434
LEVEL IV: EDN 300 COMPLEX AREA ADMINISTRATION

Windward District (includes Castle-Kahuku and Kailua-Kalaheo
To facilitate the operations of the schools by providing leadership, complex areas)
management, fiscal, planning, logistical, and other related supporting
services. Hawaii District (includes Hilo-Laupahoehoe-Waiakea, Kaù-Keaau-
Pahoa and Honokaa-Kealakehe-Kohala-Konawaena complex areas)
Pursuant to the Hawaii State Constitution, Article X, Section 2,
departmental school districts have been established. HRS§ 13-1.d. Maui District (includes Baldwin-Kekaulike-Maui and Hana-Lahaina-
identifies seven departmental school districts for election of Board of Lanai-Molokai complex areas)
Education members. The Department uses the same seven
departmental school districts as regional administrative units. Kauai District (includes Kapaa-Kauai-Waimea complex areas)
The districts are further organized into complex areas, and serve as a For a more equitable allocation of the limited resources, the seven
critical link in the administrative hierarchy of the school system. A district programs were merged into a new Level V program, EDN 300/
complex is a high school and the elementary and middle schools LJ, Complex Area Administration, beginning FY 2006. Beginning FY
whose students feed into the high school. A complex area is a 2009-10, these funds will be allocated through the Indexed Complex
combination of two or more complexes. Each complex area Area Allocation (ICAA).
administration provides educational leadership and direct support
services to the schools in areas such as: school improvement efforts;
coordination of services between schools, state and district offices;
administration and supervision; community relations and a range of
operational support services. Included in this budget are funds for the
salaries of the district administrative and support staff, operating funds
for office supplies, mileage allowances, and intra-island travel.
The districts and complex areas included are:
Honolulu District (includes Farrington-Kaiser-Kalani and Kaimuki-

McKinley-Roosevelt complex areas)
Central District (includes Aiea-Moanalua-Radford and Leilehua-

Mililani-Waialua complex areas)
Leeward District (includes Campbell-Kapolei, Pearl-City-Waipahu

and Nanakuli-Waianae complex areas)
435
SUMMARY
EDN 300
LEVEL IV : 02-COMPLEX AREA ADMINISTRATION (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
===================================================================================================================================================================
436
SUMMARY
EDN 300
LEVEL IV : 02-COMPLEX AREA ADMINISTRATION (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
! ! !
! ! !
C. EQUIPMENT ! 33,300! 74,180 --- --- 74,180! 74,180 --- --- 74,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
GENERAL FUNDS: ! 4,589,647! 4,616,620 --- --- 4,616,620! 4,616,620 --- --- 4,616,620
===================================================================================================================================================================
437
438
LEVEL IV: EDN 300 COMPLEX AREA ADMINISTRATION
LEVEL V: Complex Area Administration
B&F Code: LJ
PROGRAM OBJECTIVE AND DESCRIPTION Kalani, projected FY 2009-10 enrollment of 15,363 students; and
Kaimuki-McKinley-Roosevelt, projected FY 2009-10 enrollment of
To provide leadership and direct services to complexes and schools 15,193 students).
under the general direction of the State Superintendent and in
accordance with policies established by the state Board of Education. The Central district encompasses central Oahu from Fort Shafter in the
The schools are organized into complex areas, including a high school east to Haleiwa in the west, with 42 regular schools (including 1
and the intermediate/middle and elementary schools which feed into school following a multi-track, year round calendar), no charter
that high school. Each of the 15 complex areas is administered by a schools, and 2 community schools. The Central district has two
complex area superintendent who leads the school improvement complex areas (Aiea-Moanalua-Radford, projected FY 2009-10
process, aligns available resources with school/complex needs, enrollment of 15,175 students; and Leilehua-Mililani-Waialua,
supports school administrators in meeting standards for health and projected FY 2009-10 enrollment of 16,713 students).
safety, and involves all stakeholders in educational decisions. In
collaboration with the state Offices of Curriculum, Instruction, and The Leeward district extends from Pearl City and stretches along the
Student Support (OCISS), Information and Technology Services Waianae Coast, with 42 regular schools (including 3 schools following
(OITS), Human Resources (OHR), and School Facilities and Support a multi-track, year round calendar), 1 charter school, and 1 community
Services (OSFSS), districts assure the appropriate and timely delivery school. The Leeward district has three complex areas (Campbell-
of centralized services to schools. Kapolei, projected FY 2009-10 enrollment of 15,560 students; Pearl
City-Waipahu, projected FY 2009-10 enrollment of 15,058 students;
The complex area superintendents administer positions budgeted in and Nanakuli-Waianae, projected FY 2009-10 enrollment of 7,905
EDN 100 (e.g., principals, school assessment liaisons), EDN 150 (e.g., students).
district educational specialists for special education and special
services), EDN 200 (e.g., school renewal specialists, district ESLL The Windward district extends from Waimanalo stretching along the
bilingual/bicultural assistants and teachers), and EDN 500 (principals Windward coast and round Kahuku to Sunset Beach, with 30 regular
at community schools for adults). schools, 3 charter schools, and 1 community school. The Windward
district has two complex areas (Castle-Kahuku, projected FY 2009-10
Beginning FY 2007-08, each of the complex areas has a complex area enrollment of 8,361 students; and Kailua-Kalaheo, projected FY 2009-
business manager position to assist the complex area superintendents 10 enrollment of 6,589 students).
effect improvements to fiscal management at the schools.
The Hawaii district encompasses the island of Hawaii, with 42 regular
The Honolulu district encompasses all of the City of Honolulu from schools, 12 charter schools, and 2 community schools. The Hawaii
the outskirts of Fort Shafter (Middle Street) to Makapuu Point, with 54 district has three complex areas (Hilo-Laupahoehoe-Waiakea,
regular schools, 6 charter schools, 3 community schools, and 2 special projected FY 2009-10 enrollment of 7,906 students; Kau-Keaau-
schools. The Honolulu district has two complex areas (Farrington- Pahoa, projected FY 2009-10 enrollment of 5,629 students; and
439
Honokaa-Kealakehe-Kohala-Konawaena, projected FY 2009-10 SPECIFIC PROGRAM IDS
enrollment of 10,306 students).
The Maui district encompasses the islands of Maui, Lanai, and Fund Code ID Title
Molokai, with 30 regular schools (24 on Maui, 5 on Molokai, 1 on General 030 34082 Complex Area Administration
Lanai), 2 charter schools, and 1 community school. The Maui district (Note: Beginning FY 2009-10, funds
has two complex areas (Baldwin-Kekaulike-Maui, projected FY 2009- for this program will be allocated in
10 enrollment of 15,528 students; and Hana-Lahaina-Lanai-Molokai, the ICAA)
projected FY 2009-10 enrollment of 4,739 students). General 030 23107 Business Managers
The Kauai district encompasses the island of Kauai, with 16 regular for this program will be allocated in
schools, 3 charter schools, and 1 community school. All schools in the the ICAA)
district comprise one complex area (Kapaa-Kauai-Waimea, projected
FY 2009-10 enrollment of 9,311 students). Allocation exhibits for these Program IDs, which provide details of the
The FTEs are distributed as follows: rationale for allocation, guidelines for implementation, allocation of
Position Honolulu Central Leeward Windward viewed online at http://doe.k12.hi.us/reports/allocations.htm.
Complex Area 2.00 2.00 3.00 2.00
Supt
Private Secretary 2.00 2.00 3.00 2.00
Clerk Typist 1.00 1.00 0.50
TOTAL 5.00 5.00 6.00 4.50
Position Hawaii Maui Kauai

Complex Area Supt 3.00 2.00 1.00
Private Secretary 3.00 2.00 1.00
Clerk Steno 0.50
Account Clerk 1.00
TV Technician 1.00
District Office Teacher 1.00
District Educ Specialist 1.00 1.00
TOTAL 7.50 7.00 3.00
440
EDN 300
LEVEL IV : 02-COMPLEX AREA ADMINISTRATION
LEVEL V : 08-COMPLEX AREA ADMINISTRATION LJ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
! ! !
! ! !
C. EQUIPMENT ! 33,300! 74,180 --- --- 74,180! 74,180 --- --- 74,180
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 54.000 )! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
GENERAL FUNDS: ! 4,589,647! 4,616,620 --- --- 4,616,620! 4,616,620 --- --- 4,616,620
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 41,040 --- --- 41,040! 41,040 --- --- 41,040
! ! !
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TELEVISION PRODUCTION CRE! SR ! 41,040 --- --- 41,040! 41,040 --- --- 41,040
441
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
COMPLEX AREA SUPT ! E0 ! 1,725,000 --- --- 1,725,000! 1,725,000 --- --- 1,725,000
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
BUSINESS MANAGEMENT OFFIC! EM ! 1,113,891 --- --- 1,113,891! 1,113,891 --- --- 1,113,891
! ! !
STUDENT HELPER ! ! 24,000 --- --- 24,000! 24,000 --- --- 24,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 41,113! 75,566 --- --- 75,566! 75,566 --- --- 75,566
! ! !
DUES ! 4,750! 750 --- --- 750! 750 --- --- 750
! ! !
SUBSCRIPTIONS ! 2,950! 750 --- --- 750! 750 --- --- 750
! ! !
! ! !
POSTAGE ! 14,000! 540 --- --- 540! 540 --- --- 540
! ! !
442
EDN 300
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 74,180 --- --- 74,180! 74,180 --- --- 74,180
===================================================================================================================================================================
! ! ( 53.000 ) ( 53.000 )! ( 53.000 ) ( 53.000 )
===================================================================================================================================================================
443
444
LEVEL III: EDN 400 SCHOOL SUPPORT
PROGRAM OBJECTIVE AND DESCRIPTION program. Beginning FY 2007-08, this program also includes
the general direction of business services, and reprographic
To facilitate the operations of the Department by providing school services.
food services, services and supplies relating to the construction,
operation, and maintenance of grounds and facilities, and student C. Other School Support
transportation services.
The Student Transportation Program provides bus
Level IV Programs are: transportation for eligible regular education and special
education students statewide.
A. School Food Services
The School Food Services program offers lunch to all students

in attendance at all public schools. U.S. Department of
Agriculture regulations require that the lunch provide 1/3 of the
student’s daily nutritional requirements. About 15 percent of
the students participate in the breakfast program daily. School
Food Services also administers the federal Commodity
Distribution Program, provides food to some child care centers,
and provides lunches for the Elderly Feeding Program.
B. Physical Plant Operations and Maintenance
In order to provide a safe, sanitary, and satisfying environment

conducive to learning, it is vital to clean and maintain our
public school facilities on a regularly scheduled basis. Most of
the positions and funds in the Custodial Services Program were
merged into EDN 100/AA beginning FY 2006-07. Also
included in this program are: funds for utilities such as gas,
water, electricity, telephone, and sewer charges, for all schools;
the major repair and maintenance program; the school
inspection program; and the hazardous materials disposal
445
SUMMARY
LEVEL III: EDN400 SCHOOL SUPPORT
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
400 ! ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )
! ! !
400 ! ( 299.000 )! ( 298.000 ) ( 298.000 )! ( 298.000 ) ( 298.000 )
PHYSICAL PLANT OPER & MAI! 99,125,427! 107,039,456 --- --- 107,039,456! 107,039,456 --- --- 107,039,456
! ! !
400 ! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
OTHER SCHOOL SUPPORT ! 44,718,795! 51,342,489 --- --- 51,342,489! 51,342,489 --- --- 51,342,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 1,377.500 )! ( 1,376.500 ) ( 1,376.500 )! ( 1,376.500 ) ( 1,376.500 )
===================================================================================================================================================================
446
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 1,377.500 )! ( 1,376.500 ) ( 1,376.500 )! ( 1,376.500 ) ( 1,376.500 )
! ! !
! ! !
C. EQUIPMENT ! 2,558,923! 1,428,700 --- --- 1,428,700! 1,428,700 --- --- 1,428,700
! ! !
M. MOTOR VEHICLE ! 450,000! 200,000 --- --- 200,000! 200,000 --- --- 200,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 1,377.500 )! ( 1,376.500 ) ( 1,376.500 )! ( 1,376.500 ) ( 1,376.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 644.000 )! ( 643.000 ) ( 643.000 )! ( 643.000 ) ( 643.000 )
GENERAL FUNDS: ! 169,455,447! 184,914,106 --- --- 184,914,106! 184,914,106 --- --- 184,914,106
===================================================================================================================================================================
! ! !
! ( 3.000 )! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SCHOOL SUPPORT ! 35,659,880! 35,396,556 --- --- 35,396,556! 35,511,521 --- --- 35,511,521
===================================================================================================================================================================
! ! !
! ( 726.500 )! ( 726.500 ) ( 726.500 )! ( 726.500 ) ( 726.500 )
! ! !
447
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 726.500 )! ( 726.500 ) ( 726.500 )! ( 726.500 ) ( 726.500 )
===================================================================================================================================================================
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
! ! !
! ( 1,377.500 )! ( 1,376.500 ) ( 1,376.500 )! ( 1,376.500 ) ( 1,376.500 )
===================================================================================================================================================================
===================================================================================================================================================================
448
LEVEL IV: EDN 400 SCHOOL FOOD SERVICES
To provide nutritionally balanced meals to a maximum number of

children at a minimum unit charge.
The School Food Services Program provides breakfast, lunch, and

supplementary food such as sandwiches and desserts, to all regular and
special schools in the state. The meals comply with the U.S.
Department of Agriculture’s definition of a Type “A” lunch which
provides one-third the daily nutritional requirements of a student.
Eighty percent of the average daily enrollment participates in the
school lunch program. In addition to the actual preparation and
serving of meals, other management work includes menu planning,
food purchasing, collection of lunch money, maintaining fiscal
records, maintaining inventory records of food supplies and cafeteria
equipment, supervising and training cafeteria staff, maintaining health
and sanitary standards, inspecting cafeteria operations, commodity
storage and distribution, assessing staffing requirements and recruiting
staff, developing short- and long-range plans for the food services
program, policy formulation and development of regulations, etc.
The budget for this program includes funds for the Office of Hawaii
Child Nutrition Programs, state food service administrative staff,
cafeteria managers, cafeteria workers, food provisions, cafeteria
supplies, equipment, and vans for delivering meals.
449
SUMMARY
EDN 400
LEVEL IV : 01-SCHOOL FOOD SERVICES (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
FOOD SERVICE ADMINISTRATI! 1,745,573! 1,875,706 --- --- 1,875,706! 1,875,706 --- --- 1,875,706
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
OFFICE/HAW CHILD NUTRITIO! --- ! 2,185,843 --- --- 2,185,843! 2,185,843 --- --- 2,185,843
! ! !
! ( 1,038.500 )! ( 1,036.500 ) ( 1,036.500 )! ( 1,036.500 ) ( 1,036.500 )
FOOD SERVICES ! 89,660,976! 88,491,591 --- --- 88,491,591! 88,015,098 --- --- 88,015,098
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )
===================================================================================================================================================================
450
SUMMARY
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )
! ! !
! ! !
C. EQUIPMENT ! 1,798,230! 1,020,000 --- --- 1,020,000! 1,020,000 --- --- 1,020,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 324.000 )! ( 324.000 ) ( 324.000 )! ( 324.000 ) ( 324.000 )
GENERAL FUNDS: ! 34,833,850! 35,754,786 --- --- 35,754,786! 35,754,786 --- --- 35,754,786
===================================================================================================================================================================
! ! !
! ( 3.000 )! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SCHOOL SUPPORT ! 35,659,880! 35,396,556 --- --- 35,396,556! 35,511,521 --- --- 35,511,521
===================================================================================================================================================================
! ! !
! ( 726.500 )! ( 726.500 ) ( 726.500 )! ( 726.500 ) ( 726.500 )
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
451
SUMMARY
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )! ( 1,053.500 ) ( 1,053.500 )
===================================================================================================================================================================
===================================================================================================================================================================
452
LEVEL V: Food Service Administration
B&F Code: MB
To provide state administrative services for the efficient and effective Appropriation Program
operation of the school food services program. Fund Code ID Title
General 040 35161 Food Service Administration
Federal 240 35680 State Administrative Expenses
The School Food Services office, in the Office of School Facilities and
Special 304 35164 Administrative Services – Special
Support Services, provides direction for the following areas: Fund
A. develops and monitors the budget for personnel, equipment, food, Allocation exhibits for these Program IDs, which provide details of the
and supplies; FTEs and funds, program manager name, purpose of the program, the
B. plans food service facilities and renovations in cooperation with resources, and key performance indicators for the program can be
schools, the Facilities Branch, and architects; viewed online at http://doe.k12.hi.us/reports/allocations.htm.
C. recommends levels of staffing for the cafeteria;
D. allocates all federally donated commodities to Department schools

by providing the Office of Hawaii Child Nutrition Programs with
the school by school allocation notice;
E. serves as consultant to district/school administrators and managers

to assure equal service to all students; and
F. provides basic nutrition education training for all school food

service managers.
453
EDN 400
LEVEL IV : 01-SCHOOL FOOD SERVICES
LEVEL V : 01-FOOD SERVICE ADMINISTRATION MB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 7.000 )! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
GENERAL FUNDS: ! 575,784! 616,368 --- --- 616,368! 616,368 --- --- 616,368
===================================================================================================================================================================
! ! !
SCHOOL SUPPORT ! 670,219! 700,000 --- --- 700,000! 700,000 --- --- 700,000
===================================================================================================================================================================
! ! !
! ( 8.000 )! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
SCHOOL FOOD SERVICES ! 499,570! 559,338 --- --- 559,338! 559,338 --- --- 559,338
===================================================================================================================================================================
! ! !
! ( 15.000 )! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
===================================================================================================================================================================
===================================================================================================================================================================
454
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY III ! SR ! 48,048 --- --- 48,048! 48,048 --- --- 48,048
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
COMMODITY DISTRIB ASST ! SR ! 51,936 --- --- 51,936! 51,936 --- --- 51,936
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
SCH LUNCH SVC SUPVR ! SR ! 248,172 --- --- 248,172! 248,172 --- --- 248,172
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FOOD SERVICES MANAGER ! EM ! 79,260 --- --- 79,260! 79,260 --- --- 79,260
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
SECRETARY III ! SR ! 36,516 --- --- 36,516! 36,516 --- --- 36,516
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
COMMODITY DISTRIB ASST ! SR ! 35,064 --- --- 35,064! 35,064 --- --- 35,064
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 5.000T) ( 5.000T)! ( 5.000T) ( 5.000T)
455
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
ACCOUNTANT IV ! SR ! 53,352 --- --- 53,352! 53,352 --- --- 53,352
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
FOOD SERVICES MANAGER ! EM ! 86,940 --- --- 86,940! 86,940 --- --- 86,940
! ! !
FRINGE BENEFITS ! ! 25,575 --- --- 25,575! 25,575 --- --- 25,575
! ! !
STUDENT HELPER ! ! 2,500 --- --- 2,500! 2,500 --- --- 2,500
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 12.000T) ( 12.000T)! ( 12.000T) ( 12.000T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ACCOUNTANT IV ! SR ! 57,708 --- --- 57,708! 57,708 --- --- 57,708
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PURCHASING SPCLT III ! SR ! 42,132 --- --- 42,132! 42,132 --- --- 42,132
! ! !
FRINGE BENEFITS ! ! 165,438 --- --- 165,438! 165,438 --- --- 165,438
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! ( 12.000T) ( 12.000T)! ( 12.000T) ( 12.000T)
===================================================================================================================================================================
456
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 2,445! 35,000 --- --- 35,000! 35,000 --- --- 35,000
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 9,753! 22,609 --- --- 22,609! 22,609 --- --- 22,609
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
RENTAL ON LAND & BUILDING! --- ! 400 --- --- 400! 400 --- --- 400
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
457
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
! ! ( 12.000T) ( 12.000T)! ( 12.000T) ( 12.000T)
===================================================================================================================================================================
458
LEVEL V: OHCNP
B&F Code: MC
The Office of Hawaii Child Nutrition Programs, part of the

Superintendent’s Office, is responsible for developing and
administering program plans, budgets, policies, standards, and
specifications for the United States Department of Agriculture
(USDA) Food Nutrition Programs which receive funds and
commodities from the USDA grants for the State of Hawaii. This
office serves as the primary contact with the USDA for all issues
concerning the administration and operation of all Food Nutrition
programs in Hawaii including agencies that are outside of the
Department of Education.
Fund Code ID Title
General 040 35169 OHCNP-Maintenance of Effort
Federal 240 35680 USDA State Administrative Expenses
Special 342 35342 Food Distribution (Act 194/07)
459
EDN 400
LEVEL V : 02-OFFICE/HAW CHILD NUTRITION PRG MC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
A. PERSONAL SERVICES ! --- ! 116,595 --- --- 116,595! 116,595 --- --- 116,595
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
GENERAL FUNDS: ! --- ! 185,843 --- --- 185,843! 185,843 --- --- 185,843
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
TOTAL MEANS OF FINANCING ! --- ! 2,185,843 --- --- 2,185,843! 2,185,843 --- --- 2,185,843
===================================================================================================================================================================
===================================================================================================================================================================
460
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ADMINISTRATIVE SERVICES A! ! 43,824 --- --- 43,824! 43,824 --- --- 43,824
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL PROFESSIONAL ! SR ! 72,771 --- --- 72,771! 72,771 --- --- 72,771
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL GENERAL FUNDS! --- ! 69,248 --- --- 69,248! 69,248 --- --- 69,248
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
OTHER MISC CURRENT EXPENS! --- ! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL REVOLVING FUNDS! --- ! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
461
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
===================================================================================================================================================================
462
LEVEL V: Food Services
B&F Code: MD
To provide breakfast and lunch to the students of the public schools Appropriation Program
and to provide meal service to other state and local agencies, child care Fund Code ID Title
General 040 35162 Cafeteria Management
centers, and elderly programs.
General 040 35163 Food Services
Federal 240 35913 Food Services – Federal Funds
The School Lunch Program offers lunch to all students in attendance at Special 304 35304 Food Services
all of the public schools. United States Department of Agriculture
(USDA) regulations require that the lunch provides 1/3 of the daily Allocation exhibits for these Program IDs, which provide details of the
nutritional requirements of a student. All but two schools offer the FTEs and funds, program manager name, purpose of the program, the
breakfast program daily. rationale for allocation, guidelines for implementation, allocation of
School Food Services also assists in meeting the nutritional needs of a viewed online at http://doe.k12.hi.us/reports/allocations.htm.
limited number of children in child care centers and provides lunches
daily to the Elderly Feeding Program. The funding of the School Food
Services program includes general funds, special funds receipts from
students, and federal cash subsidies and federal commodity support.
Cafeteria management staff supervise daily food service operations

which consist of preparation and the serving of lunches and breakfast
meals. Services provided by the school food service managers include
menu planning, purchasing food and supplies, maintaining fiscal and
inventory records, supervising personnel, and maintaining effective
relationships with the school staff, students and parents.
463
EDN 400
LEVEL V : 03-FOOD SERVICES MD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 1,038.500 )! ( 1,036.500 ) ( 1,036.500 )! ( 1,036.500 ) ( 1,036.500 )
! ! !
! ! !
C. EQUIPMENT ! 1,798,230! 1,020,000 --- --- 1,020,000! 1,020,000 --- --- 1,020,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 1,038.500 )! ( 1,036.500 ) ( 1,036.500 )! ( 1,036.500 ) ( 1,036.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 317.000 )! ( 315.000 ) ( 315.000 )! ( 315.000 ) ( 315.000 )
GENERAL FUNDS: ! 34,258,066! 34,952,575 --- --- 34,952,575! 34,952,575 --- --- 34,952,575
===================================================================================================================================================================
! ! !
! ( 3.000 )! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SCHOOL SUPPORT ! 34,989,661! 34,696,556 --- --- 34,696,556! 34,811,521 --- --- 34,811,521
===================================================================================================================================================================
! ! !
! ( 718.500 )! ( 718.500 ) ( 718.500 )! ( 718.500 ) ( 718.500 )
===================================================================================================================================================================
464
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 1,038.500 )! ( 1,036.500 ) ( 1,036.500 )! ( 1,036.500 ) ( 1,036.500 )
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
! ! !
! ! ( 102.000 ) ( 102.000 )! ( 102.000 ) ( 102.000 )
SCHOOL BAKER ! BC ! 3,920,472 --- --- 3,920,472! 3,920,472 --- --- 3,920,472
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SCHOOL FOOD SERVICES MANA! WF ! 82,934 --- --- 82,934! 82,934 --- --- 82,934
! ! !
! ! ( 58.000 ) ( 58.000 )! ( 58.000 ) ( 58.000 )
SCHOOL FOOD SERVICES MANA! F1 ! 2,604,982 --- --- 2,604,982! 2,604,982 --- --- 2,604,982
! ! !
! ! ( 102.000 ) ( 102.000 )! ( 102.000 ) ( 102.000 )
! ! !
! ! ( 30.000 ) ( 30.000 )! ( 30.000 ) ( 30.000 )
! ! !
! ! ( 13.000 ) ( 13.000 )! ( 13.000 ) ( 13.000 )
SCHOOL FOOD SERVICES MANA! GF ! 744,817 --- --- 744,817! 744,817 --- --- 744,817
! ! !
SUBSTITUTE - CLASSIFIED ! ! 6,695,612 --- --- 6,695,612! 6,695,612 --- --- 6,695,612
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 315.000 ) ( 315.000 )! ( 315.000 ) ( 315.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
465
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( 11.000T) ( 11.000T)! ( 11.000T) ( 11.000T)
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! !
! ! ( 84.500T) ( 84.500T)! ( 84.500T) ( 84.500T)
CAFETERIA HELPER ! BC ! 2,807,766 --- --- 2,807,766! 2,807,766 --- --- 2,807,766
! ! !
! ! ( 5.000T) ( 5.000T)! ( 5.000T) ( 5.000T)
FOOD SERVICE DRIVER ! BC ! 170,820 --- --- 170,820! 170,820 --- --- 170,820
! ! !
FRINGE BENEFITS ! ! 1,413,002 --- --- 1,413,002! 1,413,002 --- --- 1,413,002
! ! !
PROJECTED BUDGET SHORTFAL! ! -15,162,502 --- --- -15,162,502! -15,638,995 --- --- -15,638,995
! ! !
MEANS OF FINANCING ADJUST! ! 17,837,870 --- --- 17,837,870! 18,429,328 --- --- 18,429,328
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
! ! ( 100.500T) ( 100.500T)! ( 100.500T) ( 100.500T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
! ! ( 341.000 ) ( 341.000 )! ( 341.000 ) ( 341.000 )
CAFETERIA HELPER ! BC ! 11,332,512 --- --- 11,332,512! 11,332,512 --- --- 11,332,512
! ! !
! ! ( 6.000T) ( 6.000T)! ( 6.000T) ( 6.000T)
! ! !
! ! ( 40.500 ) ( 40.500 )! ( 40.500 ) ( 40.500 )
FOOD SERVICE DRIVER ! BC ! 1,387,578 --- --- 1,387,578! 1,387,578 --- --- 1,387,578
! ! !
! ! ( 121.000 ) ( 121.000 )! ( 121.000 ) ( 121.000 )
SCHOOL BAKER ! BC ! 4,650,756 --- --- 4,650,756! 4,650,756 --- --- 4,650,756
! ! !
! ! ( 15.000 ) ( 15.000 )! ( 15.000 ) ( 15.000 )
SCHOOL COOK I ! BC ! 533,160 --- --- 533,160! 533,160 --- --- 533,160
466
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 201.000 ) ( 201.000 )! ( 201.000 ) ( 201.000 )
SCHOOL COOK II ! BC ! 7,727,844 --- --- 7,727,844! 7,727,844 --- --- 7,727,844
! ! !
FRINGE BENEFITS ! ! 10,849,112 --- --- 10,849,112! 10,849,112 --- --- 10,849,112
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 718.500 ) ( 718.500 )! ( 718.500 ) ( 718.500 )
! ! ( 6.000T) ( 6.000T)! ( 6.000T) ( 6.000T)
SUB-TOTAL SPECIAL FUNDS! ! 18,842,460 --- --- 18,842,460! 18,251,002 --- --- 18,251,002
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 1,036.500 ) ( 1,036.500 )! ( 1,036.500 ) ( 1,036.500 )
! ! ( 106.500T) ( 106.500T)! ( 106.500T) ( 106.500T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
MILK ! --- ! 6,049,085 --- --- 6,049,085! 6,049,085 --- --- 6,049,085
! ! !
FOOD PROVISION ! 8,493,515! 10,000,000 --- --- 10,000,000! 10,000,000 --- --- 10,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
CAFETERIA SUPPLIES ! 4,285,900! 3,500,000 --- --- 3,500,000! 3,500,000 --- --- 3,500,000
! ! !
CLOTHING SUPPLIES ! 82,863! 113,500 --- --- 113,500! 113,500 --- --- 113,500
! ! !
! ! !
SAFETY SUPPLIES ! 90,024! 157,000 --- --- 157,000! 157,000 --- --- 157,000
! ! !
467
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GASOLINE ! 40,920! 45,000 --- --- 45,000! 45,000 --- --- 45,000
! ! !
R & M SUPPLIES ! 1,535! 1,700 --- --- 1,700! 1,700 --- --- 1,700
! ! !
OFFICE SUPPLIES ! --- ! 35,000 --- --- 35,000! 35,000 --- --- 35,000
! ! !
MILK ! 7,754,340! 3,821,561 --- --- 3,821,561! 3,821,561 --- --- 3,821,561
! ! !
FOOD PROVISION ! 10,816,677! 12,344,135 --- --- 12,344,135! 12,344,135 --- --- 12,344,135
! ! !
ARMORED CAR DELIVERY SVCS! 357,710! 300,000 --- --- 300,000! 300,000 --- --- 300,000
! ! !
! ! !
POSTAGE ! 5,115! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
! ! !
GAS ! 1,534,500! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
RENTAL ON LAND & BUILDING! 1,227,600! 1,010,000 --- --- 1,010,000! 1,010,000 --- --- 1,010,000
! ! !
! ! !
! ! !
R & M MOTOR VEHICLE ! 92,070! 110,000 --- --- 110,000! 110,000 --- --- 110,000
! ! !
R & M CAFETERIA EQUIPMENT! 1,202,025! 1,500,000 --- --- 1,500,000! 1,500,000 --- --- 1,500,000
! ! !
! ! !
INSURANCE ! 16,368! 17,000 --- --- 17,000! 17,000 --- --- 17,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
468
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================

! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 1,020,000 --- --- 1,020,000! 1,020,000 --- --- 1,020,000
===================================================================================================================================================================
! ! ( 1,036.500 ) ( 1,036.500 )! ( 1,036.500 ) ( 1,036.500 )
! ! ( 106.500T) ( 106.500T)! ( 106.500T) ( 106.500T)
===================================================================================================================================================================
469
470
LEVEL IV: EDN 400 PHYSICAL PLANT OPERATIONS AND MAINTENANCE
PROGRAM OBJECTIVE AND DESCRIPTION and monitor their school facilities’ physical appearance and
conformity to sanitation, health, and safety standards, rules,
To plan, construct, improve, and maintain public school facilities. Six and regulations;
other state agencies are also involved in the Department’s facilities
program: The Departments of Accounting and General Services; F. Repair and maintenance program which includes minor repairs
Budget and Finance; Transportation; Land and Natural Resources; and maintenance tasks that can be addressed by schools, and
Health; and Business, Economic Development and Tourism. major repairs and maintenance which require more extensive
expertise; and
To maintain public school buildings and grounds in a healthful and
attractive condition and to provide a cheerful environment conducive G. Disposal of hazardous materials program, to identify,
to learning. inventory, and dispose of known and unknown hazardous
chemicals and other wastes.
Included in this program are administrative and auxiliary services to
support school facilities. Included in this budget are the:
A. Leadership for the school support program;
B. Statewide administrative services for the custodial program

including in-service training of custodial staff, management of
custodial equipment, assessment of custodial staffing
requirements, and development of policies, procedures, and
regulations for the custodial program;
C. Auxiliary crews on Oahu that provide special services such as

mowing large fields, repairing custodial equipment, and
moving equipment and furniture from school to school;
D. Utilities for all schools including electricity, water, sewage,

gas, and telecommunication charges;
E. School inspection program, which is a self-evaluation

mandated by the State Legislature to assist schools to inspect
471
SUMMARY
EDN 400
LEVEL IV : 02-PHYSICAL PLANT OPER & MAINT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 19.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
BUSINESS SERVICES ADMINIS! 1,372,366! 1,396,761 --- --- 1,396,761! 1,396,761 --- --- 1,396,761
! ! !
! ( 269.000 )! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
FACILITIES SERVICES ! 30,124,014! 34,061,665 --- --- 34,061,665! 34,061,665 --- --- 34,061,665
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
SCHOOL CUST CENTRALIZED S! 1,084,763! 630,180 --- --- 630,180! 630,180 --- --- 630,180
! ! !
UTILITIES ! 48,048,742! 56,168,733 --- --- 56,168,733! 56,168,733 --- --- 56,168,733
! ! !
! ( .500 )! !
SCHOOL INSPECTION ! 111,699! 100,141 --- --- 100,141! 100,141 --- --- 100,141
! ! !
COMMUNITY USE/SCH FACILIT! 2,000,000! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
! ( .500 )! ( .500 ) ( .500 )! ( .500 ) ( .500 )
R&M OF SCHOOL FACILITIES ! 15,911,301! 12,334,434 --- --- 12,334,434! 12,334,434 --- --- 12,334,434
! ! !
DISPOSAL OF HAZARDOUS MAT! 472,542! 347,542 --- --- 347,542! 347,542 --- --- 347,542
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 299.000 )! ( 298.000 ) ( 298.000 )! ( 298.000 ) ( 298.000 )
===================================================================================================================================================================
472
SUMMARY
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 299.000 )! ( 298.000 ) ( 298.000 )! ( 298.000 ) ( 298.000 )
! ! !
! ! !
C. EQUIPMENT ! 756,693! 376,800 --- --- 376,800! 376,800 --- --- 376,800
! ! !
M. MOTOR VEHICLE ! 450,000! 200,000 --- --- 200,000! 200,000 --- --- 200,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 299.000 )! ( 298.000 ) ( 298.000 )! ( 298.000 ) ( 298.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 299.000 )! ( 298.000 ) ( 298.000 )! ( 298.000 ) ( 298.000 )
GENERAL FUNDS: ! 91,902,802! 99,816,831 --- --- 99,816,831! 99,816,831 --- --- 99,816,831
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
473
SUMMARY
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
! ( 299.000 )! ( 298.000 ) ( 298.000 )! ( 298.000 ) ( 298.000 )
===================================================================================================================================================================
===================================================================================================================================================================
474
LEVEL V: Business Services Administration
B&F Code: OB
To provide leadership and direction of the department’s reprographics,

facilities construction, facilities maintenance, food service, and student
transportation programs within the scope of applicable laws, rules, and
regulations.
To provide printed materials for the educational and administrative

purposes of the Department’s schools and offices and to a limited
degree, other state agencies; and to provide planning, graphic arts,
printing, and distribution services to the offices and schools of the
public school system in the preparation, production, and delivery of
printed materials.
Fund Code ID Title
General 040 33009 Business Services
General 040 33022 Reprographic Services
475
EDN 400
LEVEL IV : 02-PHYSICAL PLANT OPER & MAINT
LEVEL V : 01-BUSINESS SERVICES ADMINISTRATN OB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 19.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 19.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 19.000 )! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
GENERAL FUNDS: ! 1,372,366! 1,396,761 --- --- 1,396,761! 1,396,761 --- --- 1,396,761
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK III ! SR ! 31,212 --- --- 31,212! 31,212 --- --- 31,212
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK IV ! SR ! 33,756 --- --- 33,756! 33,756 --- --- 33,756
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 48,048 --- --- 48,048! 48,048 --- --- 48,048
476
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
ILLUS PHOTOGPHR ! SR ! 104,220 --- --- 104,220! 104,220 --- --- 104,220
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
COMPOSITOR I ! BC ! 44,544 --- --- 44,544! 44,544 --- --- 44,544
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
COMPOSITOR II ! WS ! 47,268 --- --- 47,268! 47,268 --- --- 47,268
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
OFFSET PRESS OPTR II ! BC ! 124,776 --- --- 124,776! 124,776 --- --- 124,776
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
OFFSET PRESS OPTR III ! BC ! 44,544 --- --- 44,544! 44,544 --- --- 44,544
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
OFFSET PRESS OPERATOR IV ! WS ! 44,508 --- --- 44,508! 44,508 --- --- 44,508
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ASST SUPT, OFF OF BUSINES! E0 ! 115,000 --- --- 115,000! 115,000 --- --- 115,000
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
REPROGRAPHIC SPEC II ! E0 ! 77,069 --- --- 77,069! 77,069 --- --- 77,069
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
REPROGRAPHIC SPEC III ! E0 ! 100,367 --- --- 100,367! 100,367 --- --- 100,367
! ! !
STUDENT HELPER ! ! 10,939 --- --- 10,939! 10,939 --- --- 10,939
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
===================================================================================================================================================================
477
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
R & M SUPPLIES ! 2,000! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
OFFICE SUPPLIES ! 4,306! 16,206 --- --- 16,206! 16,206 --- --- 16,206
! ! !
DUES ! 600! 600 --- --- 600! 600 --- --- 600
! ! !
SUBSCRIPTIONS ! 100! 200 --- --- 200! 200 --- --- 200
! ! !
! ! !
POSTAGE ! 20,000! 20,000 --- --- 20,000! 20,000 --- --- 20,000
! ! !
! ! !
! ! !
! ! !
TRANSPORTATION INTRA-STAT! 100! 12,000 --- --- 12,000! 12,000 --- --- 12,000
! ! !
! ! !
HIRE OF PASSENGER CARS ! 50! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
PARKING CHARGES ! 120! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
478
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
===================================================================================================================================================================
479
480
LEVEL V: Facilities Services
B&F Code: OC
PROGRAM OBJECTIVE AND DESCRIPTION the Department from the Housing and Community Development
Corporation of Hawaii beginning July 1, 2008. The Department is
To provide centralized services and coordination for all aspects of responsible for planning, constructing, repairing, maintaining, and
facilities development. These include planning, evaluations, operating housing programs for teachers.
budgeting, design services, project management services, construction
management, and other professional and technical support as required SPECIFIC PROGRAM IDS
statewide. All facilities-related communication and coordination are
provided from a central location. Appropriation Program
Fund Code ID Title
General 040 37710 Facilities Development
To provide auxiliary custodial support services to schools. Support
Revolving 339 90052 Facilities Development Assessment
services include: Operating Account
General 040 37711 Facilities Maintenance Branch
• Power mowing, aeration, and fertilization of school fields on a General 040 37932 Facilities Support Branch
regularly scheduled basis and on demand; General 040 37712 Auxiliary Services Branch
• Custodial equipment purchasing according to established Revolving 349 37933 Teacher Housing Revolving Fund
General 040 23158 Armored Car (Note: Beginning FY
standards; 2009-10, this program has been
• Furniture, equipment, and other miscellaneous bulky item pick- moved from EDN 100/CB)
up and delivery;
• Safety shoes and safety supplies for custodians; and Allocation exhibits for these Program IDs, which provide details of the
• Vector control (Oahu only). FTEs and funds, program manager name, purpose of the program, the
To provide centralized services and coordination for all aspects of resources, and key performance indicators for the program can be
facilities development. These include planning, evaluations, viewed online at http://doe.k12.hi.us/reports/allocations.htm.
budgeting, design services, project management services, construction
management, and other professional and technical support as required
statewide. All facilities-related communication and coordination are
provided from a central location.
To administer the teachers’ housing program, which was transferred to
481
EDN 400
LEVEL V : 02-FACILITIES SERVICES OC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 269.000 )! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
! ! !
! ! !
C. EQUIPMENT ! 529,193! 299,500 --- --- 299,500! 299,500 --- --- 299,500
! ! !
M. MOTOR VEHICLE ! 450,000! 200,000 --- --- 200,000! 200,000 --- --- 200,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 269.000 )! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 269.000 )! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
GENERAL FUNDS: ! 25,101,389! 29,039,040 --- --- 29,039,040! 29,039,040 --- --- 29,039,040
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
! ( 269.000 )! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
===================================================================================================================================================================
===================================================================================================================================================================
482
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
CLERK I ! SR ! 51,444 --- --- 51,444! 51,444 --- --- 51,444
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK IV ! SR ! 35,064 --- --- 35,064! 35,064 --- --- 35,064
! ! !
! ! ( 6.500 ) ( 6.500 )! ( 6.500 ) ( 6.500 )
CLERK TYPIST II ! ! 179,250 --- --- 179,250! 179,250 --- --- 179,250
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
CLERK TYPIST III ! SR ! 57,792 --- --- 57,792! 57,792 --- --- 57,792
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY I ! SR ! 37,968 --- --- 37,968! 37,968 --- --- 37,968
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
SECRETARY II ! SR ! 203,484 --- --- 203,484! 203,484 --- --- 203,484
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY III ! SR ! 46,176 --- --- 46,176! 46,176 --- --- 46,176
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
SECRETARY IV ! SR ! 137,448 --- --- 137,448! 137,448 --- --- 137,448
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
PURCHASING TECH I ! SR ! 68,004 --- --- 68,004! 68,004 --- --- 68,004
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH CUSTODIAL SVC SUPT ! SR ! 49,932 --- --- 49,932! 49,932 --- --- 49,932
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCHOOL LANDS & FACILITIES! SR ! 53,352 --- --- 53,352! 53,352 --- --- 53,352
483
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROCUREMENT & SUPPLY SPEC! SR ! 43,824 --- --- 43,824! 43,824 --- --- 43,824
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PLANNER V ! SR ! 51,312 --- --- 51,312! 51,312 --- --- 51,312
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
DP SYSTS ANAL V ! SR ! 116,976 --- --- 116,976! 116,976 --- --- 116,976
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PROGRAM SPECIALIST IV ! SR ! 45,576 --- --- 45,576! 45,576 --- --- 45,576
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
ENGINEER V ! SR ! 509,556 --- --- 509,556! 509,556 --- --- 509,556
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
ENGINEER VI ! SR ! 175,884 --- --- 175,884! 175,884 --- --- 175,884
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
BLDG CONSTRUCTION INSPECT! SR ! 119,184 --- --- 119,184! 119,184 --- --- 119,184
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL LABORER I ! BC ! 33,228 --- --- 33,228! 33,228 --- --- 33,228
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
GENERAL LABORER II ! BC ! 136,656 --- --- 136,656! 136,656 --- --- 136,656
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL LABORER III ! WS ! 36,576 --- --- 36,576! 36,576 --- --- 36,576
! ! !
! ! ( 3.500 ) ( 3.500 )! ( 3.500 ) ( 3.500 )
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
UTILITY WORKER ! BC ! 207,564 --- --- 207,564! 207,564 --- --- 207,564
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
UTILITY CREW SUPVR ! F1 ! 40,164 --- --- 40,164! 40,164 --- --- 40,164
! ! !
! ! ( 20.000 ) ( 20.000 )! ( 20.000 ) ( 20.000 )
CARPENTER I ! BC ! 960,324 --- --- 960,324! 960,324 --- --- 960,324
484
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
CARPENTER II ! WS ! 203,280 --- --- 203,280! 203,280 --- --- 203,280
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
CABINET MAKER I ! BC ! 92,472 --- --- 92,472! 92,472 --- --- 92,472
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CABINET MAKER II ! WS ! 48,960 --- --- 48,960! 48,960 --- --- 48,960
! ! !
! ! ( 12.000 ) ( 12.000 )! ( 12.000 ) ( 12.000 )
ELECTRICIAN I ! BC ! 591,840 --- --- 591,840! 591,840 --- --- 591,840
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
ELECTRICIAN II ! WS ! 208,176 --- --- 208,176! 208,176 --- --- 208,176
! ! !
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
PLUMBER I ! BC ! 394,560 --- --- 394,560! 394,560 --- --- 394,560
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
PLUMBER II ! WS ! 208,176 --- --- 208,176! 208,176 --- --- 208,176
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
WELDER I ! BC ! 138,708 --- --- 138,708! 138,708 --- --- 138,708
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
WELDER II ! WS ! 48,960 --- --- 48,960! 48,960 --- --- 48,960
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
MASON I ! BC ! 138,708 --- --- 138,708! 138,708 --- --- 138,708
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
MASON II ! WS ! 48,960 --- --- 48,960! 48,960 --- --- 48,960
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CONSTR & MAINT SUPV I ! F1 ! 51,528 --- --- 51,528! 51,528 --- --- 51,528
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
BLDG MAINT HELPER ! BC ! 110,880 --- --- 110,880! 110,880 --- --- 110,880
! ! !
! ! ( 31.000 ) ( 31.000 )! ( 31.000 ) ( 31.000 )
BLDG MAINT WORKER I ! BC ! 1,380,864 --- --- 1,380,864! 1,380,864 --- --- 1,380,864
485
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
BLDG MAINT WORKER II ! WS ! 472,680 --- --- 472,680! 472,680 --- --- 472,680
! ! !
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
BLDG MAINT SUPV II ! F2 ! 208,104 --- --- 208,104! 208,104 --- --- 208,104
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
BLDG CONSTR/MAINT SUPV I ! F1 ! 254,616 --- --- 254,616! 254,616 --- --- 254,616
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
BLDG MAINT DISTRICT SUPV ! F3 ! 296,808 --- --- 296,808! 296,808 --- --- 296,808
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUTO MECH HLPR ! BC ! 36,960 --- --- 36,960! 36,960 --- --- 36,960
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
AUTO MECH I ! BC ! 231,180 --- --- 231,180! 231,180 --- --- 231,180
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUTO MECH II ! WS ! 48,960 --- --- 48,960! 48,960 --- --- 48,960
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
AUTO MECH SUPVR I ! F1 ! 104,136 --- --- 104,136! 104,136 --- --- 104,136
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
AUTO TECHNICIAN I ! BC ! 95,856 --- --- 95,856! 95,856 --- --- 95,856
! ! !
! ! ( 18.000 ) ( 18.000 )! ( 18.000 ) ( 18.000 )
POWER MOWER OPERATOR I ! BC ! 623,844 --- --- 623,844! 623,844 --- --- 623,844
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
POWER MOWER OPERATOR II ! WS ! 36,576 --- --- 36,576! 36,576 --- --- 36,576
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
POWER MOWER OPTR SUPVR ! F1 ! 121,320 --- --- 121,320! 121,320 --- --- 121,320
! ! !
! ! ( 24.500 ) ( 24.500 )! ( 24.500 ) ( 24.500 )
TRACTOR OPERATOR ! BC ! 878,160 --- --- 878,160! 878,160 --- --- 878,160
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
TRUCK DRIVER ! BC ! 115,308 --- --- 115,308! 115,308 --- --- 115,308
486
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 6.000 ) ( 6.000 )! ( 6.000 ) ( 6.000 )
HEAVY TRUCK DRIVER ! BC ! 239,832 --- --- 239,832! 239,832 --- --- 239,832
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PUBLIC WORKS MANAGER ! EM ! 97,731 --- --- 97,731! 97,731 --- --- 97,731
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SAFETY & SECURITY SPEC II! E0 ! 182,752 --- --- 182,752! 182,752 --- --- 182,752
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CIP PLANNER II ! E0 ! 106,105 --- --- 106,105! 106,105 --- --- 106,105
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CIP PLANNER III ! E0 ! 93,626 --- --- 93,626! 93,626 --- --- 93,626
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FACILITIES DIRECTOR ! E1 ! 87,340 --- --- 87,340! 87,340 --- --- 87,340
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FACILITIES PLANNER II ! E0 ! 84,947 --- --- 84,947! 84,947 --- --- 84,947
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
FACILITIES PLANNER III ! E0 ! 112,175 --- --- 112,175! 112,175 --- --- 112,175
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUXILIARY SVCS SPEC II ! E0 ! 77,069 --- --- 77,069! 77,069 --- --- 77,069
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUXILIARY SVCS SPEC III ! E0 ! 112,175 --- --- 112,175! 112,175 --- --- 112,175
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
AUXILIARY SVCS DIRECTOR ! E1 ! 121,933 --- --- 121,933! 121,933 --- --- 121,933
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL PROFESSIONAL VI ! SR ! 82,128 --- --- 82,128! 82,128 --- --- 82,128
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
WORK PROGRAM SPECIALIST I! SR ! 47,412 --- --- 47,412! 47,412 --- --- 47,412
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
WORK PROGRAM SPECIALIST V! SR ! 51,312 --- --- 51,312! 51,312 --- --- 51,312
487
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL MTNCE AND SVCS SU! SR ! 63,204 --- --- 63,204! 63,204 --- --- 63,204
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
PLANNER VI ! SR ! 62,424 --- --- 62,424! 62,424 --- --- 62,424
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
ENERGY CONSERVATION COORD! SR ! 51,312 --- --- 51,312! 51,312 --- --- 51,312
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
LANDSCAPE ARCHITECT V ! SR ! 51,312 --- --- 51,312! 51,312 --- --- 51,312
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
SCHOOL GROUNDS MTNCE SUPV! F3 ! 92,880 --- --- 92,880! 92,880 --- --- 92,880
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
ENGINEERING PROGRAM ADMIN! EM ! 182,079 --- --- 182,079! 182,079 --- --- 182,079
! ! !
STUDENT HELPER ! ! 23,360 --- --- 23,360! 23,360 --- --- 23,360
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
STAFF SERVICES ASST ! SR ! 32,424 --- --- 32,424! 32,424 --- --- 32,424
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
PROPERTY MANAGER V ! SR ! 51,312 --- --- 51,312! 51,312 --- --- 51,312
! ! !
FRINGE BENEFITS ! ! 35,170 --- --- 35,170! 35,170 --- --- 35,170
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
488
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
AGRICULTURAL SUPPLIES ! --- ! 25,000 --- --- 25,000! 25,000 --- --- 25,000
! ! !
! ! !
! ! !
SAFETY SUPPLIES ! 50,000! 5,000 --- --- 5,000! 5,000 --- --- 5,000
! ! !
! ! !
GASOLINE ! 100,000! 172,000 --- --- 172,000! 172,000 --- --- 172,000
! ! !
R & M SUPPLIES ! 1,420,130! 2,133,407 --- --- 2,133,407! 2,133,407 --- --- 2,133,407
! ! !
OFFICE SUPPLIES ! 66,451! 58,270 --- --- 58,270! 58,270 --- --- 58,270
! ! !
ARMORED CAR DELIVERY SVCS! --- ! 702,525 --- --- 702,525! 702,525 --- --- 702,525
! ! !
POSTAGE ! 210,200! 200,100 --- --- 200,100! 200,100 --- --- 200,100
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
489
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
REFUSE DISPOSAL ! 80,000! 2,525,000 --- --- 2,525,000! 2,525,000 --- --- 2,525,000
! ! !
! ! !
OTHER REPAIRS & MAINTENAN! 6,133,024! 3,336,044 --- --- 3,336,044! 3,336,044 --- --- 3,336,044
! ! !
R/M AIR-COND AMINT/CONTR ! --- ! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
R/M ELEVATOR MAINT/NON-CO! --- ! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
! ! !
FIRE ALARM SYS MAINT-CONT! --- ! 500,000 --- --- 500,000! 500,000 --- --- 500,000
! ! !
R/M TREE TRIMMING SERVICE! --- ! 1,675,000 --- --- 1,675,000! 1,675,000 --- --- 1,675,000
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
! ! !
MOTOR POOL CARS ! --- ! 50,000 --- --- 50,000! 50,000 --- --- 50,000
! ! !
! ! !
! ! !
BUILDING & STRUCTURES-OTH! --- ! 200,000 --- --- 200,000! 200,000 --- --- 200,000
! ! !
! ! !
OFFICE SUPPLIES ! 1,000! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
490
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PRIVATE CAR MILEAGE (BASE! 107! 107 --- --- 107! 107 --- --- 107
! ! !
! ! !
SUBSISTENCE INTRA-STATE ! 480! 480 --- --- 480! 480 --- --- 480
! ! !
! ! !
PARKING CHARGES ! 360! 360 --- --- 360! 360 --- --- 360
! ! !
ELECTRICITY ! 37,500! 37,500 --- --- 37,500! 37,500 --- --- 37,500
! ! !
WATER ! 18,750! 18,750 --- --- 18,750! 18,750 --- --- 18,750
! ! !
SEWER ! 26,250! 26,250 --- --- 26,250! 26,250 --- --- 26,250
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
OTHER EQUIPMENT ! ! 250,000 --- --- 250,000! 250,000 --- --- 250,000
491
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 299,500 --- --- 299,500! 299,500 --- --- 299,500
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
MOTOR VEHICLES ! ! 200,000 --- --- 200,000! 200,000 --- --- 200,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 269.500 ) ( 269.500 )! ( 269.500 ) ( 269.500 )
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
===================================================================================================================================================================
492
LEVEL V: School Custodial Centralized Services
B&F Code: OD
To maintain buildings and grounds in a clean, safe, healthy, and

attractive condition. Most of the resources for this program were
transferred to EDN 100/AA Weighted Student Formula, beginning FY
2006-07. This program now includes only those positions providing
centralized services which were excluded from Weighted Student
Formula.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 040 37299 School Custodial Centralized
Services
493
EDN 400
LEVEL V : 03-SCHOOL CUST CENTRALIZED SVCS OD
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
! ! !
! ! !
C. EQUIPMENT ! 165,000! 25,000 --- --- 25,000! 25,000 --- --- 25,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 10.000 )! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
GENERAL FUNDS: ! 1,084,763! 630,180 --- --- 630,180! 630,180 --- --- 630,180
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 2.500 ) ( 2.500 )! ( 2.500 ) ( 2.500 )
JANITOR II ! BC ! 83,070 --- --- 83,070! 83,070 --- --- 83,070
! ! !
! ! ( 7.500 ) ( 7.500 )! ( 7.500 ) ( 7.500 )
494
EDN 400
LEVEL V : 03-SCHOOL CUST CENTRALIZED SVCS OD
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
REFUSE DISPOSAL ! 255,000! 15,000 --- --- 15,000! 15,000 --- --- 15,000
! ! !
! ! !
RODENT/PEST CONTROL ! --- ! 25,000 --- --- 25,000! 25,000 --- --- 25,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 25,000 --- --- 25,000! 25,000 --- --- 25,000
===================================================================================================================================================================
! ! ( 10.000 ) ( 10.000 )! ( 10.000 ) ( 10.000 )
===================================================================================================================================================================
495
496
LEVEL V: Utilities
B&F Code: OE
PROGRAM OBJECTIVE AND DESCRIPTION General 040 37330 Telecommunication Charges for
Schools
General 040 37720 Utilities
To provide the necessary utilities for the successful operation of
schools with the minimum amount of disruption.
The Utilities program provides electricity, water, gas, sewage, and FTEs and funds, program manager name, purpose of the program, the
telecommunication services for the schools. The utility services are rationale for allocation, guidelines for implementation, allocation of
provided by the various public utility companies for electricity, gas, resources, and key performance indicators for the program can be
and telecommunication line connections, city and county governments viewed online at http://doe.k12.hi.us/reports/allocations.htm.
for water and sewage; U.S. government for water and sewage on
federal property; and private companies for water where government
services are not available. Energy conservation efforts in concert with
state and Department administrative guidelines are part of the utility
services.
Fund Code ID Title
General 040 37324 Sewer (Note: Beginning FY 2009-
10, this program has been merged
with utilities)
General 040 37325 Telephone (Centralized Services)
General 040 37326 Electricity (Note: Beginning FY
2009-10, this program has been
merged with utilities)
General 040 37327 Water (Note: Beginning FY 2009-
10, this program has been merged
with utilities)
General 040 37328 Gas (Note: Beginning FY 2009-10,
this program has been merged with
utilities)
497
EDN 400
LEVEL V : 04-UTILITIES OE
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
C. EQUIPMENT ! 36,000! 33,500 --- --- 33,500! 33,500 --- --- 33,500
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 48,048,742! 56,168,733 --- --- 56,168,733! 56,168,733 --- --- 56,168,733
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
SAFETY SUPPLIES ! 500! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
! ! !
GASOLINE ! 6,000! 7,000 --- --- 7,000! 7,000 --- --- 7,000
! ! !
R & M SUPPLIES ! 8,000! 8,000 --- --- 8,000! 8,000 --- --- 8,000
! ! !
OFFICE SUPPLIES ! 3,000! 3,000 --- --- 3,000! 3,000 --- --- 3,000
! ! !
! ! !
POSTAGE ! 1,000! 1,500 --- --- 1,500! 1,500 --- --- 1,500
! ! !
498
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
! ! !
ELECTRICITY ! 40,165,124! 43,076,211 --- --- 43,076,211! 42,183,187 --- --- 42,183,187
! ! !
GAS ! 293,117! 719,118 --- --- 719,118! 789,270 --- --- 789,270
! ! !
WATER ! 3,895,864! 6,024,436 --- --- 6,024,436! 6,232,189 --- --- 6,232,189
! ! !
SEWER ! 3,134,355! 5,786,008 --- --- 5,786,008! 6,401,127 --- --- 6,401,127
! ! !
R & M MOTOR VEHICLE ! 3,000! 4,000 --- --- 4,000! 4,000 --- --- 4,000
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
499
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 33,500 --- --- 33,500! 33,500 --- --- 33,500
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
500
LEVEL V: School Inspection
B&F Code: OF
PROGRAM OBJECTIVE AND DESCRIPTION 4) Teachers

5) Administrators
To ensure a high level of sanitation, safety, maintenance, upkeep, and 6) Community volunteers
care of the general physical appearance of the public schools
consistent with public health and safety standards. The School C. The rating of all schools according to criteria established by the
Inspection Program is a self-evaluation program. It was mandated by School Inspection Program. These ratings are reported to the
the State Legislature to assist schools to inspect and monitor their Board of Education and State Legislature annually.
school facilities’ physical appearance and conformity to sanitation,
health, and safety standards, rules and regulations. The School D. Assistance in helping schools correct deficiencies by
Inspection Program includes, but is not limited to the following: representatives from:
1) Operations and Maintenance personnel (custodial services,
A. The use of checklists which reflect basic standards in the areas of: landscaping services, repair and maintenance program
1) Facilities specialists)
2) Grounds 2) DAGS Central Services personnel
3) Building interior and exterior 3) School Safety and Security personnel
4) Equipment/furnishings 4) Facilities Support Services Personnel (capital improvement
5) Health/safety program specialists)
6) Sanitation
7) Fire Protection SPECIFIC PROGRAM ID
8) Electrical
9) Work Environment Appropriation Program
10) Hazardous Materials Fund Code ID Title
General 040 37730 School Inspection
11) Occupational Safety and Health
B. The involvement of representatives from the total school Allocation exhibits for this Program ID, which provide details of the
community including: FTEs and funds, program manager name, purpose of the program, the
1) Students rationale for allocation, guidelines for implementation, allocation of
2) Parents resources, and key performance indicators for the program can be
3) Staff viewed online at http://doe.k12.hi.us/reports/allocations.htm.
501
EDN 400
LEVEL V : 05-SCHOOL INSPECTION OF
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( .500 )! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( .500 )! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( .500 )! !
GENERAL FUNDS: ! 111,699! 100,141 --- --- 100,141! 100,141 --- --- 100,141
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
SCH INSPEC PROG SPEC II ! E0 ! 97,615 --- --- 97,615! 97,615 --- --- 97,615
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
502
EDN 400
LEVEL V : 05-SCHOOL INSPECTION OF
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
OFFICE SUPPLIES ! 3,000! 2,526 --- --- 2,526! 2,526 --- --- 2,526
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
503
504
LEVEL V: Community Use of School Facilities
B&F Code: OG
To make available all public school buildings, facilities, and grounds

for general recreational purposes and for public and community use
whenever these activities do not interfere with the normal and usual
activities of the school and its pupils as provided by law.
The use of school facilities is governed by Chapter 39 of the

Administrative Rules of the Department. Section 8-39-6 of this rule
authorizes the school principal to collect fees and charges from the
users of school buildings, facilities, or grounds. The Section also
authorizes schools and district offices to expend money collected for
the benefit of schools whose buildings, facilities, or grounds are being
used.
SPECIFIC PROGRAM ID
Fund Code ID Title
Special 325 37307 Community Use of School Facilities
Because this is a special fund, there is no allocation notice for this

Program ID.
505
EDN 400
LEVEL V : 06-COMMUNITY USE/SCH FACILITIES OG
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
SPECIAL FUNDS ! ! !
! ! !
CUSTODIAL SUPPLIES ! 2,000,000! 2,000,000 --- --- 2,000,000! 2,000,000 --- --- 2,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
506
LEVEL V: Repairs and Maintenance of School Facilities
B&F Code: OI
PROGRAM OBJECTIVE AND DESCRIPTION approved by the Hawaii 3R's Board of Directors. The Hawaii 3R's
program leverages state grant funds with federal funds, private
To assist schools in addressing their repair and maintenance needs. A donations, and volunteerism or "sweat equity" from various
repair and maintenance project is defined as expenditures necessary community organizations and businesses to complete repair and
for the repair and maintenance of an existing item/fixture. The project maintenance projects at public schools that would have ordinarily been
may be initiated for preventative or routine maintenance, or to done exclusively with state funds and resources. Funding has been
preserve or restore an existing facility to good condition. deleted as a non-recurring cost.
The program includes a special fund to account for amounts SPECIFIC PROGRAM IDS
designated on Hawaii state income tax forms pursuant to §235-
102.5(b), HRS, and any other moneys received by the Department in Appropriation Program
the form of grants and donations for school-level minor repairs and Fund Code ID Title
General 040 37995 Repair Maintenance Project (Note:
maintenance. Per §302A-1504.5, the special fund shall be
administered by the Department and used to fund school-level minor has been deleted by the Department of
repairs and maintenance. Budget & Finance as a non-recurring
cost)
The 2004 State Legislature transferred funds for major repairs and General 040 37996 Hawaii 3R’s (GIA) (Note: Beginning
maintenance to the Department of Education from the Department of FY 2009-10, this program has been
deleted by the Department of Budget
Budget and Finance. These funds are for various school repair and & Finance as a non-recurring cost)
maintenance activities including hiring consultants and contractors for Special 327 18459 School Level Minor R&M
repair and maintenance construction projects; emergency repair
projects for school facilities and grounds; materials, equipment, and Allocation exhibits for these Program IDs, which provide details of the
supplies used for buildings and grounds repair projects; service and FTEs and funds, program manager name, purpose of the program, the
maintenance contracts to support school facilities, grounds, and related rationale for allocation, guidelines for implementation, allocation of
infrastructure; and activities to support the school repair and resources, and key performance indicators for the program can be
maintenance program. These funds are administered centrally. viewed online at http://doe.k12.hi.us/reports/allocations.htm.
This program also includes the grant for Hawaii 3R's, to fund Hawaii
3R's repair and maintenance projects which have been reviewed and
507
EDN 400
LEVEL V : 08-R&M OF SCHOOL FACILITIES OI
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( .500 )! ( .500 ) ( .500 )! ( .500 ) ( .500 )
! ! !
! ! !
C. EQUIPMENT ! --- ! 18,800 --- --- 18,800! 18,800 --- --- 18,800
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( .500 )! ( .500 ) ( .500 )! ( .500 ) ( .500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( .500 )! ( .500 ) ( .500 )! ( .500 ) ( .500 )
GENERAL FUNDS: ! 15,711,301! 12,134,434 --- --- 12,134,434! 12,134,434 --- --- 12,134,434
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
! ( .500 )! ( .500 ) ( .500 )! ( .500 ) ( .500 )
===================================================================================================================================================================
===================================================================================================================================================================
508
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( .500 ) ( .500 )! ( .500 ) ( .500 )
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
GENERAL PROFESSIONAL ! SR ! 67,167 --- --- 67,167! 67,167 --- --- 67,167
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( .500 ) ( .500 )! ( .500 ) ( .500 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
R & M SUPPLIES ! 2,100,000! 800,000 --- --- 800,000! 800,000 --- --- 800,000
! ! !
OFFICE SUPPLIES ! 32,000! 60,000 --- --- 60,000! 60,000 --- --- 60,000
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! --- ! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
509
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
OTHER REPAIRS & MAINTENAN! 12,382,433! 6,875,000 --- --- 6,875,000! 6,875,000 --- --- 6,875,000
! ! !
! ! !
! ! !
BUILDING & STRUCTURES-OTH! --- ! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL SPECIAL FUNDS! 200,000! 200,000 --- --- 200,000! 200,000 --- --- 200,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
REFERENCE BOOKS ! ! 1,500 --- --- 1,500! 1,500 --- --- 1,500
! ! !
510
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
*TOTAL EQUIPMENT ! ! 18,800 --- --- 18,800! 18,800 --- --- 18,800
===================================================================================================================================================================
! ! ( .500 ) ( .500 )! ( .500 ) ( .500 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
===================================================================================================================================================================
511
512
LEVEL V: Disposal of Hazardous Materials
B&F Code: OJ
To provide for safe and healthy workplaces and schools free of rationale for allocation, guidelines for implementation, allocation of
hazardous wastes/chemicals. resources, and key performance indicators for the program can be
The hazardous waste removal program provides the means to identify,
inventory, and dispose of known/unknown hazardous
wastes/chemicals. The program includes planning and training, and
seeks to meet federal, state, and local compliance and regulatory
requirements. The disposal activity is conducted by certified
professional companies.
The program also addresses release episodes that require the proper
response (containment, clean up, disposal and clearance requirements).
It also assists in the remediation of indoor air quality concerns and
helps address asbestos, lead in paint, and safe drinking water
problems. Every three years, the program conducts an asbestos re-
inspection of schools as required by federal law. The program
provides a lead in paint survey for elementary schools and other
environmental surveys as necessary. The program provides for the
instrumentation and other support technology required to provide
assistance to schools.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 040 37662 Disposal of Hazardous Materials
513
EDN 400
LEVEL V : 09-DISPOSAL OF HAZARDOUS MATERIAL OJ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
C. EQUIPMENT ! 26,500! --- --- --- --- ! --- --- --- ---
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 472,542! 347,542 --- --- 347,542! 347,542 --- --- 347,542
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
STUDENT HELPER ! ! 8,000 --- --- 8,000! 8,000 --- --- 8,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
514
EDN 400
LEVEL V : 09-DISPOSAL OF HAZARDOUS MATERIAL OJ
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
SAFETY SUPPLIES ! 6,000! 2,000 --- --- 2,000! 2,000 --- --- 2,000
! ! !
GASOLINE ! --- ! 600 --- --- 600! 600 --- --- 600
! ! !
OFFICE SUPPLIES ! 6,000! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
SUBSCRIPTIONS ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
PARKING CHARGES ! 500! 1,500 --- --- 1,500! 1,500 --- --- 1,500
! ! !
RENTAL ON EQUIPMENT ! 200! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
515
516
LEVEL IV: OTHER SCHOOL SUPPORT
To provide student transportation to eligible students.
517
SUMMARY
EDN 400
LEVEL IV : 03-OTHER SCHOOL SUPPORT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
STUDENT TRANSPORTATION ! 44,718,795! 51,342,489 --- --- 51,342,489! 51,342,489 --- --- 51,342,489
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
===================================================================================================================================================================
518
SUMMARY
EDN 400
LEVEL IV : 03-OTHER SCHOOL SUPPORT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
! ! !
! ! !
C. EQUIPMENT ! 4,000! 31,900 --- --- 31,900! 31,900 --- --- 31,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 21.000 )! ( 21.000 ) ( 21.000 )! ( 21.000 ) ( 21.000 )
GENERAL FUNDS: ! 42,718,795! 49,342,489 --- --- 49,342,489! 49,342,489 --- --- 49,342,489
===================================================================================================================================================================
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
===================================================================================================================================================================
===================================================================================================================================================================
519
520
LEVEL IV: EDN 400 OTHER SCHOOL SUPPORT
LEVEL V: Student Transportation
B&F Code: YA
To provide student transportation services to eligible students.
The program provides bus transportation for students meeting the

criteria stated in Chapter 27 of the Administrative Rules based on HRS
§302A-406: “The department may provide suitable transportation to
and from school and for educational field trips for all children in
grades kindergarten to twelve and in special education services.”
Personnel are located on Oahu, Hawaii, Maui, and Kauai. Services are
delivered through contract agreements between the State of Hawaii
and various school bus operators.
Fund Code ID Title
General 040 19097 Student Transportation
Revolving 326 32600 School Bus Fare Revolving Fund
521
EDN 400
LEVEL IV : 03-OTHER SCHOOL SUPPORT
LEVEL V : 01-STUDENT TRANSPORTATION YA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
! ! !
! ! !
C. EQUIPMENT ! 4,000! 31,900 --- --- 31,900! 31,900 --- --- 31,900
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 21.000 )! ( 21.000 ) ( 21.000 )! ( 21.000 ) ( 21.000 )
GENERAL FUNDS: ! 42,718,795! 49,342,489 --- --- 49,342,489! 49,342,489 --- --- 49,342,489
===================================================================================================================================================================
! ! !
! ( 4.000 )! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
===================================================================================================================================================================
! ! !
! ( 25.000 )! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
===================================================================================================================================================================
===================================================================================================================================================================
522
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SECRETARY II ! SR ! 35,064 --- --- 35,064! 35,064 --- --- 35,064
! ! !
! ! ( .500 ) ( .500 )! ( .500 ) ( .500 )
! ! !
! ! ( 7.000 ) ( 7.000 )! ( 7.000 ) ( 7.000 )
SCHOOL BUS TRANSP OFFCR I! SR ! 334,140 --- --- 334,140! 334,140 --- --- 334,140
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( 10.500 ) ( 10.500 )! ( 10.500 ) ( 10.500 )
BUS DRIVER ! BC ! 419,706 --- --- 419,706! 419,706 --- --- 419,706
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
STUDENT TRANSP SVCS MGR ! EM ! 65,083 --- --- 65,083! 65,083 --- --- 65,083
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 21.000 ) ( 21.000 )! ( 21.000 ) ( 21.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
CLERK III ! SR ! 26,700 --- --- 26,700! 26,700 --- --- 26,700
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
CASHIER I ! SR ! 60,072 --- --- 60,072! 60,072 --- --- 60,072
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCHOOL BUS TRANSP OFFCR I! SR ! 41,040 --- --- 41,040! 41,040 --- --- 41,040
523
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
FRINGE BENEFITS ! ! 53,685 --- --- 53,685! 53,685 --- --- 53,685
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 4.000 ) ( 4.000 )! ( 4.000 ) ( 4.000 )
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
MOTOR VEHICLE SUPPLIES ! 100! 4,900 --- --- 4,900! 4,900 --- --- 4,900
! ! !
SAFETY SUPPLIES ! --- ! 300 --- --- 300! 300 --- --- 300
! ! !
COMPUTER SUPPLIES ! --- ! 300 --- --- 300! 300 --- --- 300
! ! !
GASOLINE ! 2,000! 1,200 --- --- 1,200! 1,200 --- --- 1,200
! ! !
FURNITURE MATERIALS & SUP! --- ! 100 --- --- 100! 100 --- --- 100
! ! !
OFFICE SUPPLIES ! 3,500! 11,600 --- --- 11,600! 11,600 --- --- 11,600
! ! !
DUES ! --- ! 150 --- --- 150! 150 --- --- 150
! ! !
! ! !
! ! !
! ! !
! ! !
BUS FARE ! 34,623,999! 48,415,430 --- --- 48,415,430! 48,415,430 --- --- 48,415,430
! ! !
PARKING CHARGES ! 400! 500 --- --- 500! 500 --- --- 500
! ! !
524
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
OTHER REPAIRS & MAINTENAN! 100! 500 --- --- 500! 500 --- --- 500
! ! !
INSURANCE ! --- ! 53,000 --- --- 53,000! 53,000 --- --- 53,000
! ! !
REGISTRATION FEE ! --- ! 100 --- --- 100! 100 --- --- 100
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
GASOLINE ! --- ! 150,000 --- --- 150,000! 150,000 --- --- 150,000
! ! !
BUS FARE ! 1,844,589! 800,000 --- --- 800,000! 800,000 --- --- 800,000
! ! !
! ! !
R & M MOTOR VEHICLE ! --- ! 100,000 --- --- 100,000! 100,000 --- --- 100,000
! ! !
SPECIAL FUND RECONCILIATI! --- ! 325,000 --- --- 325,000! 325,000 --- --- 325,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
525
EDN 400
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
*TOTAL EQUIPMENT ! ! 31,900 --- --- 31,900! 31,900 --- --- 31,900
===================================================================================================================================================================
! ! ( 25.000 ) ( 25.000 )! ( 25.000 ) ( 25.000 )
===================================================================================================================================================================
526
LEVEL III: EDN 500 SCHOOL COMMUNITY SERVICES
PROGRAM OBJECTIVE AND DESCRIPTION recreation for all adults seeking to enrich and broaden their
cultural and leisure-time interests.
To provide lifelong learning opportunities for adults and to meet other • Adult Literacy Education - special courses and tutoring for those
community needs of the general public. who need to master reading and computational skills, especially
those functioning below the 5th grade level.
This program includes the adult education and Afterschool Plus (A+) • Community Education- services to facilitate the resolution of
programs. school/community issues and needs, including enrichment and
supplementary activities to enhance the K-12 program. This effort
The adult education program includes a system of 11 community encompasses activities designed to serve regular education age
schools that provide comprehensive education programs of less than students who cannot seem to achieve in the traditional school.
college level for those desirous of improving their language and
cultural skills and of meeting other needs to become productive and Part-time day and evening classes are conducted in school buildings,
responsible citizens. Courses and services offered are: churches, hospitals, libraries, senior citizen centers, military bases,
community halls, and other facilities throughout the state.
• Adult Basic Education - instruction in basic skills development up
through grade 8, concentrating on reading, arithmetic, oral The Afterschool Plus (A+) program provides services in public
language acquisition (English as a Second Language), listening, schools where 20 or more eligible K-6 children enroll in the program.
speaking, and writing. Latchkey children and children of parents who are employed,
• Naturalization Training - instruction in U.S. history and attending school, in a job training program and parents who are
government for aliens who desire assistance in acquiring U.S. staffing the program are eligible. Services are available from the end
citizenship. of the school day to 5:30 p.m. during school days of the regular school
• High School Completion - instruction in academic courses for year. The program focuses on providing afterschool services with a
persons who require credits for graduation. Also offered are limited educational component including homework assistance,
competency-based and General Educational Development (GED) enrichment activities, and supervised recreational activities.
diploma programs.
• Homemaking and Parent Education - instruction in child care and
development, first aid, food and nutrition, health, safety, consumer
education and other family life instruction for adults.
• Cultural and Recreation - instruction in the development and
performance of skills in the arts, music, drama, dance, and
527
SUMMARY
LEVEL III: EDN500 SCHOOL COMMUNITY SERVICES
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
500 ! ! !
! ! !
500 ! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
ADULT EDUCATION ! 12,065,316! 14,073,062 --- --- 14,073,062! 14,073,062 --- --- 14,073,062
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
===================================================================================================================================================================
528
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
! ! !
! ! !
C. EQUIPMENT ! 58,400! 27,000 --- --- 27,000! 27,000 --- --- 27,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
GENERAL FUNDS: ! 8,792,776! 8,674,528 --- --- 8,674,528! 8,674,528 --- --- 8,674,528
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
ADULT EDUCATION ! 1,939,006! 3,800,000 --- --- 3,800,000! 3,800,000 --- --- 3,800,000
===================================================================================================================================================================
! ! !
A+ SUBSIDY - DHS ! 9,000,000! 9,000,000 --- --- 9,000,000! 9,000,000 --- --- 9,000,000
===================================================================================================================================================================
529
SUMMARY
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
===================================================================================================================================================================
===================================================================================================================================================================
530
LEVEL IV: EDN 500 AFTERSCHOOL PLUS (A+) PROGRAM
Only one program is included. Please refer to the narrative for

Afterschool Plus (A+) Program for a description of this program.
531
SUMMARY
EDN 500
LEVEL IV : 01-AFTER SCHOOL PLUS (A+) PROG (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
532
SUMMARY
EDN 500
LEVEL IV : 01-AFTER SCHOOL PLUS (A+) PROG (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 2,456,473! 2,456,473 --- --- 2,456,473! 2,456,473 --- --- 2,456,473
===================================================================================================================================================================
! ! !
A+ SUBSIDY - DHS ! 9,000,000! 9,000,000 --- --- 9,000,000! 9,000,000 --- --- 9,000,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
533
534
LEVEL IV: EDN 500 AFTERSCHOOL PLUS (A+) PROGRAM
LEVEL V: Afterschool Plus (A+) Program
B&F Code: WA
To support the statewide afterschool care services for children of Appropriation Program
working parents at public elementary schools. Fund Code ID Title
General 050 45001 Afterschool (A+) Program
Interdepartmental 355 45003 A+ Subsidy – DHS
The A+ program was designed to reduce the incidence of latchkey Transfer
children by providing afterschool supervision for children in a Revolving 346 45004 Afterschool (A+) Revolving Fund
stimulating and caring environment. The program focus is on
providing child care with homework assistance, enrichment activities, Allocation exhibits for these Program IDs, which provide details of the
and supervised recreational activities. A+ services are available from FTEs and funds, program manager name, purpose of the program, the
the end of the school day to 5:30 p.m. during school days of the rationale for allocation, guidelines for implementation, allocation of
regular school year. Monthly fees of $55.00, with discounts for resources, and key performance indicators for the program can be
families with more than one child in the program and those who are on viewed online at http://doe.k12.hi.us/reports/allocations.htm.
free or reduced lunch status, are charged as of December 2008. These
fees are collected for nine months. Specific program content is left to
the individual A+ sites and contents vary depending upon children’s
interests, equipment and materials available, and staff expertise. Each
district has part-time A+ district coordinators. The staffing for each
A+ school site is based on the size of program enrollment. However,
each site has a minimum of one site coordinator and one group leader.
There must be at least 20 “latchkey” students in order to initiate an A+
program.
The program is funded by general funds, by an interdepartmental

transfer fund to receive funds from the Department of Human Services
to support latchkey A+ participants who are eligible for free or
reduced lunch, and by the A+ program revolving fund which was
initiated in July 2004 to assist the program in becoming self-
supporting.
535
EDN 500
LEVEL IV : 01-AFTER SCHOOL PLUS (A+) PROG
LEVEL V : 01-AFTER SCHOOL PLUS (A+) PROG WA
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 2,456,473! 2,456,473 --- --- 2,456,473! 2,456,473 --- --- 2,456,473
===================================================================================================================================================================
! ! !
A+ SUBSIDY - DHS ! 9,000,000! 9,000,000 --- --- 9,000,000! 9,000,000 --- --- 9,000,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
536
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
CLASSIFIED-OTHERS ! ! 2,456,473 --- --- 2,456,473! 2,456,473 --- --- 2,456,473
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
CLASSIFIED-OTHERS ! ! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL INTDEPTL FUNDS! ! 1,000,000 --- --- 1,000,000! 1,000,000 --- --- 1,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================

! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL INTDEPTL FUNDS! --- ! 8,000,000 --- --- 8,000,000! 8,000,000 --- --- 8,000,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
537
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL REVOLVING FUNDS! --- ! 7,100,000 --- --- 7,100,000! 7,100,000 --- --- 7,100,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
538
LEVEL IV: EDN 500 ADULT EDUCATION
PROGRAM OBJECTIVE AND DESCRIPTION D. Homemaking and Parent Education - instruction in child care and
development, first aid, food and nutrition, health, safety, consumer
To assist in the development of the intellectual, civic, recreational, education and other family life instruction for all adults.
occupational, and parental aspects of individual and community life by
making available a variety of instructional and informational services E. Cultural and Recreation - instruction in the development and
to the general public. performance of skills in the arts, music, drama, dance and
recreation for all adults seeking to enrich and broaden their cultural
A system of 11 community schools (7 on Oahu, 2 on Hawaii, 1 on and leisure-time interests.
Maui, and 1 on Kauai) provides comprehensive education programs of
less than college level for those desirous of improving their language F. Adult Literacy Education - special courses and tutoring for those
or cultural skills and of meeting other needs to become productive and who need to develop mastery of reading and computational skills
responsible citizens. Courses and services of the following types are especially those functioning below the 5th grade level.
offered:
G. Community Education - services to facilitate the resolution of
A. Adult Basic Education - instruction in basic skills development up school/community issues and needs including enrichment and
through Grade 8, concentrating in reading, arithmetic, oral supplementary activities to enhance the K-12 program.
language acquisition (English as a Second Language), listening,
speaking and writing. Part-time day and evening classes and other services are conducted in
school buildings, churches, hospitals, libraries, senior citizen centers,
B. Naturalization Training - instruction in U.S. history and military bases, community halls and other facilities throughout the
government for aliens who desire assistance in acquiring U.S. state. The budget provides for staffing at the state, district, and school
citizenship. levels, hourly instructors, classroom supplies, books, and other
operating expenses.
C. High School Completion - instruction in academic courses for
persons who require credits for graduation. Also offered are
competency-based courses and General Educational Development
(GED) test services for those unable to complete the required
credits.
539
SUMMARY
EDN 500
LEVEL IV : 02-ADULT EDUCATION (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
! ( 1.000 )! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
STATE ADMIN SVCS-ADULT ED! 324,319! 353,632 --- --- 353,632! 353,632 --- --- 353,632
! ! !
! ( 34.500 )! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
ADULT COMMUNITY EDUCATION! 11,740,997! 13,719,430 --- --- 13,719,430! 13,719,430 --- --- 13,719,430
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
===================================================================================================================================================================
540
SUMMARY
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
! ! !
! ! !
C. EQUIPMENT ! 58,400! 27,000 --- --- 27,000! 27,000 --- --- 27,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
GENERAL FUNDS: ! 6,336,303! 6,218,055 --- --- 6,218,055! 6,218,055 --- --- 6,218,055
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
ADULT EDUCATION ! 1,939,006! 3,800,000 --- --- 3,800,000! 3,800,000 --- --- 3,800,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
541
SUMMARY
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 35.500 )! ( 35.500 ) ( 35.500 )! ( 35.500 ) ( 35.500 )
===================================================================================================================================================================
===================================================================================================================================================================
542
LEVEL V: State Administrative Services (Adult Education)
B&F Code: PB
To provide administrative and technical support to the districts and Appropriation Program
community schools, private trade, vocational, or technical schools. Fund Code ID Title
General 050 46401 State Administrative Services (Adult
Ed)
In conformance with §302A-432 and §302A-433 HRS, the Federal 250 46980 Adult Ed-Administration
Department establishes and regulates a statewide program of below
college level courses and services of the following types: adult basic Allocation exhibits for these Program IDs, which provide details of the
education, naturalization, high school completion, homemaking and FTEs and funds, program manager name, purpose of the program, the
parent education, cultural and recreational, adult literacy and rationale for allocation, guidelines for implementation, allocation of
community education. resources, and key performance indicators for the program can be
Additionally, the Department regulates the licensing of private trade,
vocational or technical schools for the purpose of consumer
protection. Major tasks include certifying school staff, reviewing
curriculum, verifying schools have secured surety bond, providing
technical assistance and monitoring.
The state adult education staff is responsible for the statewide

administration of the program. They assess needs, develop guidelines
for funding and management of the program, perform program
planning and budgeting functions, assist in securing and administering
grant funds, conduct program monitoring and reporting, provide
curriculum guides, and recommend their use. They also plan and
coordinate training activities, program evaluations and instructional
improvements, and administer the statewide General Educational
Development (GED) testing program. They provide staff services to
the Hawaii State Adult and Community Education Advisory Council
and maintain communication with community agencies.
543
EDN 500
LEVEL IV : 02-ADULT EDUCATION
LEVEL V : 01-STATE ADMIN SVCS-ADULT ED PB
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 1.000 )! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 1.000 )! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 1.000 )! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
GENERAL FUNDS: ! 154,294! 183,607 --- --- 183,607! 183,607 --- --- 183,607
===================================================================================================================================================================
! ! !
SCHOOL COMMUNITY SERVICES! 170,025! 170,025 --- --- 170,025! 170,025 --- --- 170,025
===================================================================================================================================================================
! ! !
! ( 1.000 )! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
TOTAL MEANS OF FINANCING ! 324,319! 353,632 --- --- 353,632! 353,632 --- --- 353,632
===================================================================================================================================================================
===================================================================================================================================================================
544
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
SECRETARY II ! SR ! 16,212 --- --- 16,212! 16,212 --- --- 16,212
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
! ! !
FRINGE BENEFITS ! ! 22,910 --- --- 22,910! 22,910 --- --- 22,910
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! ( 1.500T) ( 1.500T)! ( 1.500T) ( 1.500T)
===================================================================================================================================================================
545
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
R & M SUPPLIES ! --- ! 500 --- --- 500! 500 --- --- 500
! ! !
FOOD PROVISION ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
! ! !
PARKING CHARGES ! --- ! 155 --- --- 155! 155 --- --- 155
! ! !
OTHER REPAIRS & MAINTENAN! --- ! 700 --- --- 700! 700 --- --- 700
! ! !
! ! !
TECHNOLOGY SERVICES ! --- ! 1,000 --- --- 1,000! 1,000 --- --- 1,000
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL GENERAL FUNDS! --- ! 5,255 --- --- 5,255! 5,255 --- --- 5,255
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
! ! ( 1.500T) ( 1.500T)! ( 1.500T) ( 1.500T)
===================================================================================================================================================================
546
LEVEL V: Adult Community Education
B&F Code: PC
To provide instructional and support services for adults in Appropriation Program

basic literacy, workplace literacy, family literacy, cultural and Fund Code ID Title
General 050 46403 School Level Administration-Adult
recreational services by assisting adults:
Educ
Federal 250 46981 Adult Ed-Basic
A. To become literate and obtain skills for employment and Federal 250 46982 Adult Ed-Institutionalized Persons
self-sufficiency; Federal 250 46983 Adult Ed-Sate Leadership
Federal 250 46984 Adult Ed-El/Civics
B. Who are parents obtain educational skills necessary to Federal 250 46986 Adult Ed-Adult Secondary Ed
become partners in the education of their children; Special 302 46415 Adult Education-Special Fund
Revolving 322 46413 Adult Education-Revolving Fund
C. In the completion of a secondary high school education;

D. In becoming healthier and contributing members to their
communities.
The community schools plan, organize, administer and
evaluate instructional programs; prepare operational
expenditures and are accountable for all general, federal and
special funds; coordinate programs with other agencies and
organizations in the community; conduct registration,
counseling and testing services for students; coordinate and
provide adequate facilities/custodial services; interview, select
and evaluate part-time teachers; provide orientation and in-
service training for teachers; develop and disseminate
curricular programs for adult education.
547
EDN 500
LEVEL V : 02-ADULT COMMUNITY EDUCATION PC
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ( 34.500 )! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
! ! !
! ! !
C. EQUIPMENT ! 58,400! 27,000 --- --- 27,000! 27,000 --- --- 27,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ( 34.500 )! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 34.500 )! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
GENERAL FUNDS: ! 6,182,009! 6,034,448 --- --- 6,034,448! 6,034,448 --- --- 6,034,448
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
! ! !
ADULT EDUCATION ! 1,939,006! 3,800,000 --- --- 3,800,000! 3,800,000 --- --- 3,800,000
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
548
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ( 34.500 )! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
===================================================================================================================================================================
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
! ! ( 2.500 ) ( 2.500 )! ( 2.500 ) ( 2.500 )
! ! !
! ! ( 2.500T) ( 2.500T)! ( 2.500T) ( 2.500T)
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
SCH ADM SVCS ASST II ! SR ! 37,968 --- --- 37,968! 37,968 --- --- 37,968
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
SCH ADM SVCS ASST II ! SR ! 39,480 --- --- 39,480! 39,480 --- --- 39,480
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
! ! !
! ! ( 5.000 ) ( 5.000 )! ( 5.000 ) ( 5.000 )
SCH ADM SVCS ASST IV ! SR ! 277,380 --- --- 277,380! 277,380 --- --- 277,380
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
SCH ADM SVCS ASST IV ! SR ! 91,980 --- --- 91,980! 91,980 --- --- 91,980
549
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
COMM SCH VICE PRIN I ! E0 ! 157,711 --- --- 157,711! 157,711 --- --- 157,711
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
COMM SCH VICE PRIN II ! E0 ! 166,582 --- --- 166,582! 166,582 --- --- 166,582
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
COMM SCH VICE PRIN II ! E0 ! 171,294 --- --- 171,294! 171,294 --- --- 171,294
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
COMM SCH VICE PRIN III ! E0 ! 89,287 --- --- 89,287! 89,287 --- --- 89,287
! ! !
! ! ( 2.000T) ( 2.000T)! ( 2.000T) ( 2.000T)
COMM SCH VICE PRIN III ! E0 ! 205,290 --- --- 205,290! 205,290 --- --- 205,290
! ! !
! ! ( 2.000 ) ( 2.000 )! ( 2.000 ) ( 2.000 )
COMM SCH VICE PRIN IV ! E0 ! 194,184 --- --- 194,184! 194,184 --- --- 194,184
! ! !
! ! ( 1.000 ) ( 1.000 )! ( 1.000 ) ( 1.000 )
12-MO CSA PRIN II ! E0 ! 110,046 --- --- 110,046! 110,046 --- --- 110,046
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
12-MO CSA PRIN IV ! E0 ! 373,597 --- --- 373,597! 373,597 --- --- 373,597
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
12-MO CSA PRIN V ! E0 ! 418,235 --- --- 418,235! 418,235 --- --- 418,235
! ! !
! ! ( 3.000 ) ( 3.000 )! ( 3.000 ) ( 3.000 )
12-MO CSA PRIN VI ! E1 ! 438,217 --- --- 438,217! 438,217 --- --- 438,217
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
12-MO CSA PRIN VI ! E1 ! 147,353 --- --- 147,353! 147,353 --- --- 147,353
! ! !
! ! ( 8.000 ) ( 8.000 )! ( 8.000 ) ( 8.000 )
! ! !
! ! ( 3.000T) ( 3.000T)! ( 3.000T) ( 3.000T)
! ! !
STUDENT HELPER ! ! 6,000 --- --- 6,000! 6,000 --- --- 6,000
550
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
! ! ( 19.500T) ( 19.500T)! ( 19.500T) ( 19.500T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! ( .500T) ( .500T)! ( .500T) ( .500T)
SECRETARY II ! SR ! 16,212 --- --- 16,212! 16,212 --- --- 16,212
! ! !
! ! ( 1.000T) ( 1.000T)! ( 1.000T) ( 1.000T)
! ! !
FRINGE BENEFITS ! ! 81,120 --- --- 81,120! 81,120 --- --- 81,120
! ! !
STUDENT HELPER ! ! 7,000 --- --- 7,000! 7,000 --- --- 7,000
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! ( 1.500T) ( 1.500T)! ( 1.500T) ( 1.500T)
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
551
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
! ! ( 21.000T) ( 21.000T)! ( 21.000T) ( 21.000T)
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
OFFICE SUPPLIES ! 40,000! 35,000 --- --- 35,000! 35,000 --- --- 35,000
! ! !
MEALS ! --- ! 15,000 --- --- 15,000! 15,000 --- --- 15,000
! ! !
SUBSCRIPTIONS ! --- ! 200 --- --- 200! 200 --- --- 200
! ! !
! ! !
POSTAGE ! 11,000! 500 --- --- 500! 500 --- --- 500
! ! !
! ! !
ADVERTISING ! 18,000! 10,000 --- --- 10,000! 10,000 --- --- 10,000
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
552
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
FEDERAL FUNDS ! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL FEDERAL FUNDS! --- ! 1,745,860 --- --- 1,745,860! 1,745,860 --- --- 1,745,860
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SPECIAL FUNDS ! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL SPECIAL FUNDS! 1,431,890! 3,100,000 --- --- 3,100,000! 3,100,000 --- --- 3,100,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
! ! !
! ! !
BOOKSTORE MERCHANDISE ! 60,000! 100,000 --- --- 100,000! 100,000 --- --- 100,000
! ! !
STORES PURCHASES FOR RESA! 470,000! 50,000 --- --- 50,000! 50,000 --- --- 50,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
SUB-TOTAL REVOLVING FUNDS! 530,000! 795,000 --- --- 795,000! 795,000 --- --- 795,000
553
EDN 500
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
! ! !
! ! !
! ! !
! ! !
OTHER EQUIPMENT ! ! 4,000 --- --- 4,000! 4,000 --- --- 4,000
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
*TOTAL EQUIPMENT ! ! 27,000 --- --- 27,000! 27,000 --- --- 27,000
===================================================================================================================================================================
! ! ( 34.500 ) ( 34.500 )! ( 34.500 ) ( 34.500 )
! ! ( 21.000T) ( 21.000T)! ( 21.000T) ( 21.000T)
===================================================================================================================================================================
554
LEVEL III: EDN 900 SYSTEM-WIDE SUPPORT
To provide for Department-wide needs such as employee fringe

benefits (health fund, pension accumulation, social security payments),
and debt service.
Effective July 1, 2000, funding for these programs was transferred

from the Department of Accounting and General Services (DAGS),
and from the Department of Budget and Finance, to the Department of
Education’s budget to move towards full-cost budgeting. The funds
are transferred back to the expending departments after allocation in
July each year.
Beginning July 1, 2009, funding for fringes and debt service were
transferred from EDN 100/CR to a new EDN 900, System-Wide
Support.
555
SUMMARY
LEVEL III: EDN900 SYSTEM-WIDE SUPPORT
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
EDN PROGRAMS ! ! !
! ! !
! ! !
! ! !
915 ! ! !
! ! !
941 ! ! !
RETIREMENT BENEFITS PAYME! 292,266,171! 267,058,948 --- --- 267,058,948! 270,397,184 --- --- 270,397,184
! ! !
943 ! ! !
! ! !
973 ! ! !
RISK MANAGEMENT ! --- ! 5,598,603 --- --- 5,598,603! 5,598,603 --- --- 5,598,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
! ! !
===================================================================================================================================================================
556
SUMMARY
LEVEL III: EDN900 SYSTEM-WIDE SUPPORT
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 708,356,753! 650,067,794 --- --- 650,067,794! 678,929,256 --- --- 678,929,256
===================================================================================================================================================================
557
558
LEVEL IV: EDN 915 DEBT SERVICE PAYMENTS-DOE
Only one program is included. Please refer to the narrative for Debt
Service Payments-DOE for a description of this program.
559
SUMMARY
EDN 915
LEVEL IV : 01-DEBT SERVICE PAYMENTS-DOE (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
560
SUMMARY
EDN 915
LEVEL IV : 01-DEBT SERVICE PAYMENTS-DOE (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 236,896,511! 194,793,118 --- --- 194,793,118! 204,995,708 --- --- 204,995,708
===================================================================================================================================================================
561
562
LEVEL IV: EDN 915 DEBT SERVICE PAYMENTS-DOE
LEVEL V: Debt Service Payments-DOE
B&F Code: JM
To provide for retirement of debt and interest payments on debt. This

program is administered by the Department of Budget and Finance.
Funds are appropriated in this program to show the full cost of public
education. Funds are transferred back to the Department of Budget
and Finance for expenditure after allocation in July each year.
Prior to FY 2007-08, these funds were appropriated in EDN 100 / CR,

System-Wide Support.
Fund Code ID Title
General 009 19096 Debt Service Payments-DOE
General 010 19091 DAGS Risk Management
program has been moved from EDN
100/CR)
Allocation exhibits for these Program IDs can be viewed online at

563
EDN 915
LEVEL IV : 01-DEBT SERVICE PAYMENTS-DOE
LEVEL V : 01-DEBT SERVICE PAYMENTS-DOE JM
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 236,896,511! 194,793,118 --- --- 194,793,118! 204,995,708 --- --- 204,995,708
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
INTEREST ON BONDED DEBT ! --- ! 104,234,465 --- --- 104,234,465! 104,234,465 --- --- 104,234,465
! ! !
PAYMENTS FOR DEBT RETIREM! 236,896,511! 90,558,653 --- --- 90,558,653! 100,761,243 --- --- 100,761,243
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
564
LEVEL IV: EDN 941 RETIREMENT BENEFITS PAYMENTS-DOE
To pay the employer’s share of retirement benefits (pension plan and

social security).
565
SUMMARY
EDN 941
LEVEL IV : 02-RETIREMENT BENEFITS PAYMENTS-DOE (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
PENSION PAYMENTS-DOE ! 204,152,282! 177,504,717 --- --- 177,504,717! 179,723,525 --- --- 179,723,525
! ! !
SOCIAL SECURITY PAYMENTS-! 88,113,889! 89,554,231 --- --- 89,554,231! 90,673,659 --- --- 90,673,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
566
SUMMARY
EDN 941
LEVEL IV : 02-RETIREMENT BENEFITS PAYMENTS-DOE (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 292,266,171! 267,058,948 --- --- 267,058,948! 270,397,184 --- --- 270,397,184
===================================================================================================================================================================
567
568
LEVEL IV: EDN 941 RETIREMENT BENEFITS PAYMENTS
LEVEL V: Pension Payments-DOE
B&F Code: JN
To provide for the employer’s share of contributions to the employee

retirement fund. This program is administered by the Department of
Budget and Finance. Funds are appropriated in this program to show
the full cost of public education. Funds are transferred back to the
Department of Budget and Finance for expenditure after allocation in
July each year.

Fund Code ID Title
General 011 19080 WSF-Pension Payments
General 011 19094 Non-WSF Pension Payments

569
EDN 941
LEVEL IV : 02-RETIREMENT BENEFITS PAYMENTS-DOE
LEVEL V : 01-PENSION PAYMENTS-DOE JN
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 204,152,282! 177,504,717 --- --- 177,504,717! 179,723,525 --- --- 179,723,525
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
PENSION ACCUMULATION ! ! 177,504,717 --- --- 177,504,717! 179,723,525 --- --- 179,723,525
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
570
LEVEL IV: EDN 941 RETIREMENT BENEFITS PAYMENTS
LEVEL V: Social Security Payments-DOE
B&F Code: JO
To provide for the employer’s share of social security payments. This


Fund Code ID Title
General 011 19083 WSF-Social Security Payments
General 011 19095 Non-WSF Social Security Payments

571
EDN 941
LEVEL IV : 02-RETIREMENT BENEFITS PAYMENTS-DOE
LEVEL V : 02-SOCIAL SECURITY PAYMENTS-DOE JO
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 88,113,889! 89,554,231 --- --- 89,554,231! 90,673,659 --- --- 90,673,659
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
SOCIAL SECURITY ! ! 89,554,231 --- --- 89,554,231! 90,673,659 --- --- 90,673,659
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
572
LEVEL IV: EDN 943 HEALTH PREMIUM PAYMENTS-DOE
Only one program is included. Please refer to the narrative for Health
Premium Payments-DOE for a description of this program.
573
SUMMARY
EDN 943
LEVEL IV : 03-HEALTH PREMIUM PAYMENTS-DOE (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
574
SUMMARY
EDN 943
LEVEL IV : 03-HEALTH PREMIUM PAYMENTS-DOE (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 179,194,071! 182,617,125 --- --- 182,617,125! 197,937,761 --- --- 197,937,761
===================================================================================================================================================================
575
576
LEVEL IV: EDN 943 HEALTH PREMIUM PAYMENTS-DOE
LEVEL V: Health Premium Payments-DOE
B&F Code: JP
To provide for the employer’s share of health fund premiums. This


Fund Code ID Title
General 008 19081 WSF-Health Premium Payments
General 008 19093 Non-WSF Health Premium Payments

577
EDN 943
LEVEL IV : 03-HEALTH PREMIUM PAYMENTS-DOE
LEVEL V : 01-HEALTH PREMIUM PAYMENTS-DOE JP
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! 179,194,071! 182,617,125 --- --- 182,617,125! 197,937,761 --- --- 197,937,761
===================================================================================================================================================================

! SCHEDULE ! !
! ! !
GENERAL FUNDS ! ! !
! ! !
HEALTH FUND ! ! 182,617,125 --- --- 182,617,125! 197,937,761 --- --- 197,937,761
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
578
LEVEL IV: EDN 973 RISK MANAGEMENT PAYMENTS-DOE
Only one program is included. Please refer to the narrative for Risk
Management Payments-DOE for a description of this program.
579
SUMMARY
EDN 973
LEVEL IV : 04-RISK MANAGEMENT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
PROGRAMS ! ! !
! ! !
! ! !
! ! !
RISK MANAGEMENT ! --- ! 5,598,603 --- --- 5,598,603! 5,598,603 --- --- 5,598,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
580
SUMMARY
EDN 973
LEVEL IV : 04-RISK MANAGEMENT (SUMMARY)
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! --- ! 5,598,603 --- --- 5,598,603! 5,598,603 --- --- 5,598,603
===================================================================================================================================================================
581
582
LEVEL IV: EDN 973 RISK MANAGEMENT PAYMENTS-DOE
LEVEL V: Risk Management Payments
B&F Code: JQ
To provide for the charter schools’ and Department of Education’s

participation in the DAGS Risk Management Program.
These funds were previously in EDN 100CR.
SPECIFIC PROGRAM ID
Fund Code ID Title
General 973 19091 DAGS Risk Management
Allocation exhibits for this Program ID can be viewed online at

583
EDN 973
LEVEL IV : 04-RISK MANAGEMENT
LEVEL V : 01-RISK MANAGEMENT JQ
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
! ! !
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
===================================================================================================================================================================
! ! !
GENERAL FUNDS: ! --- ! 5,598,603 --- --- 5,598,603! 5,598,603 --- --- 5,598,603
===================================================================================================================================================================

! ! !
GENERAL FUNDS ! ! !
! ! !
INSURANCE ! --- ! 5,598,603 --- --- 5,598,603! 5,598,603 --- --- 5,598,603
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
! ! !
===================================================================================================================================================================
! ! !
===================================================================================================================================================================
584

Hawaii DOE BienniumOperatingBudgetRequest - 0911

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Hawaii DOE BienniumOperatingBudgetRequest - 0911

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FOREWORD

The Department continues to implement the federal No Child

1. By School Year (SY) 2013-14, all students will reach high

The Department of Education has achieved consistent growth

Fixed Costs • EDN 100 School Based Budgeting

The document also provides the following information for each

Character of Expenditure: Identifies the four major accounting

Object of Expenditure: Identifies the specific items of

Fiscal Years: Categorizes the resources requested by the

Budget Categories: Identifies the request either as a Current

DEPARTMENTAL SUMMARY .......................................... 1 System-Wide Support ............................................................ 135

LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)

LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)

LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)

LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)

LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)

LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)

LEVEL II: LOWER EDUCATION (DEPARTMENTAL SUMMARY)

PROGRAM OBJECTIVE AND DESCRIPTION C. Federal Projects

These funds are supplemental school level allocations above and

LEVEL III: EDN100 SCHOOL BASED BUDGETING

LEVEL III: EDN100 SCHOOL BASED BUDGETING

LEVEL III: EDN100 SCHOOL BASED BUDGETING

LEVEL III: EDN100 SCHOOL BASED BUDGETING

The schools are provided the flexibility to determine their own

PROGRAM OBJECTIVE AND DESCRIPTION Academic and Financial Plan

The following schools are not included in WSF allocations. The

LEVEL IV : 01-SCHOOL LUMPSUM BUDGET

A. PERSONAL SERVICES ! SALARY ! !

B. OTHER CURRENT EXPENSES! ! !

C. EQUIPMENT !NO. OF UNITS ! !

PROGRAM OBJECTIVE AND DESCRIPTION

To assure all children are instructed consistent with the standards

The funds are used by the Department of Education to offset statewide

Federal 210 15922 Regular Instruction Impact Aid

A. PERSONAL SERVICES ! SALARY ! !

PROGRAM OBJECTIVE AND DESCRIPTION

To further assure that children achieve the Hawaii Content and

Funds in this program are supplemental school level allocations that

The following programs comprise Categorical funds:

• Programs uniquely applicable to one or a few schools.

PROGRAM OBJECTIVE AND DESCRIPTION SPECIFIC PROGRAM IDS

A. PERSONAL SERVICES ! SALARY ! !

B. OTHER CURRENT EXPENSES! ! !

Instructional resources and professional improvement opportunities are

SPECIFIC PROGRAM IDS

A. PERSONAL SERVICES ! SALARY ! !

B. OTHER CURRENT EXPENSES! ! !

A. PERSONAL SERVICES ! SALARY ! !

B. OTHER CURRENT EXPENSES! ! !

C. EQUIPMENT !NO. OF UNITS ! !

PROGRAM OBJECTIVE AND DESCRIPTION

To provide opportunities to extend student learning experiences during

SPECIFIC PROGRAM IDS

A. PERSONAL SERVICES ! SALARY ! !

B. OTHER CURRENT EXPENSES! ! !

PROGRAM OBJECTIVE AND DESCRIPTION SPECIFIC PROGRAM IDS

A. To increase the educational performance by improving the Appropriation Program

A. PERSONAL SERVICES ! SALARY ! !

B. OTHER CURRENT EXPENSES! ! !

C. EQUIPMENT !NO. OF UNITS ! !

This program area comprises some of the school and co-curricular