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Page 1: Appendix 1-The Program Structure - Hawaii03 01 06 upolu airport trn 118 03 01 07 kahului airport trn 131 03 01 08 hana airport trn 133 03 01 09 kapalua airport trn 135 03 01 10 molokai

Appendix 1-The Program Structure

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INTRODUCTION TO THE PROGRAM STRUCTURE

The program structure is a hierarchical, objective-oriented organization of programs and was designed to categorize meaningfully all State programs in accordance with the objectives and sub-objectives which they serve.

The information in this document is presented in the order of the program structure. Therefore, an understanding of the program structure is necessary in order to

locate a specific program in this document.

Program Structure Numbers

There are 11 major State program areas that correspond with the 11 primary objectives of State Government. They are identified as "Level I programs," and each is assigned a unique two-digit number as follows:

01 Economic Development 02 Employment 03 Transportation Facilities and Services 04 Environmental Protection 05 Health 06 Social Services 07 Formal Education 08 Culture and Recreation 09 Public Safety 10 Individual Rights 11 Government-Wide Support

Within each of these 11 major programs is a hierarchical structure of subordinate programs grouped into levels upon which meaningful resource allocation decisions can be made. In most cases, this has meant a breakdown to four or five levels within each major program. Each level of this hierarchy is also identified by a. two-digit number. Hence, a Level II program may carry the number 02 or 03, and so may a Level Ill program. As a result, every program at every level in the structure can be identified by a unique combination of two-digit numbers.

For example, the program entitled "Agriculture" is identified by the number 01 03, where 01 stands for the Level I program, Economic Development, and 03 stands for the Agriculture program at Level II. Similarly, the program entitled "Financial Assistance for Agriculture," a third level program, is identified by the number 01 03 01, where 01 is the Level I "Economic Development" program; 03 is the Level II "Agriculture" program; and 01 is the Level Ill "Financial Assistance for Agriculture" program.

In order to locate information regarding a specific program in the Executive Budget documents, it is necessary to know the program structure number of that program. All information is organized sequentially by program structure number. For

example, all programs with numbers commencing with 04 follow those with numbers commencing with 03. Similarly, the program with the number 06 01 comes before 06 02; 06 01 02 comes before 06 01 03; and so on.

Part I of this section displays the State's Program Structure and the Program Structure Numbers.

Program ID Numbers

In addition to the program structure numbers described above, each lowest level program in the structure has a "Program ID" number. This number is used to indicate the department of the State Government in which the particular lowest level program is organizationally administered. The number actually consists of three letters and three digits. The letters identify the department, and the digits identify the program. For example, the program ID number HTH 501 indicates that the program is organizationally administered by the Department of Health; the digits 501 are unique to that program in the department.

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The following departmental letter designations have been assigned:

AGR

AGS ATG

BED BUF CCA

DEF EDN GOV

Department of Agriculture Department of Accounting and General Services Department of the Attorney General Department of Business, Economic Development and Tourism Department of Budget and Finance Department of Commerce and Consumer Affairs Department of Defense Department of Education Office of the Governor

HHL Department of Hawaiian Home Lands HMS Department of Human Services HRD Department of Human Resources Development HTH Department of Health LBR Department of Labor and Industrial Relations LNR Department of Land and Natural Resources L TG Office of the Lieutenant Governor PSD Department of Public Safety SUB (This designation is for state subsidies not

associated with a department.) TAX Department of Taxation TRN Department of Transportation UOH University of Hawaii The following departmental letter designations have been assigned:

Part II of this section lists the program ID numbers in alphabetic order followed by the program structure number and program titles. This listing serves as a guide in cases where the program structure number is not immediately known. By knowing which department administers the program, reference can be made to this listing to identify the assigned program structure number.

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In Program Structure Order

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

01 ECONOMIC DEVELOPMENT

01 01 BUSINESS DEVELOPMENT

01 01 01 STRATEGIC MARKETING AND SUPPORT BED 100

01 01 02 CREATIVE INDUSTRIES DIVISION BED 105

01 01 03 FOREIGN TRADE ZONE BED 107

01 01 04 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT BED 142

01 02 TOURISM BED 113

01 03 AG RIC UL TURE

01 03 01 FINANCIAL ASSISTANCE FOR AGRICULTURE AGR 101

01 03 02 PRODCTVTY IMPRVMT & MGT ASSTNCE FOR AGR

01 03 02 01 PLANT PEST AND DISEASE CONTROL AGR 122

01 03 02 02 ANIMAL PEST AND DISEASE CONTROL

01 03 02 02 01 RABIES QUARANTINE AGR 131

01 03 02 02 02 ANIMAL DISEASE CONTROL AGR 132

01 03 03 PRODUCT DEVELOPMENT AND MARKETING FOR AGR

01 03 03 01 FORESTRY - RESOURCE MANAGEMENT & DEVELOPMENT LNR 172

01 03 03 02 QUALITY AND PRICE ASSURANCE AGR 151

01 03 03 03 AGRICULTURAL DEVELOPMENT AND MARKETING AGR 171

01 03 04 GENERAL SUPPORT FOR AGR

01 03 04 01 AGRICULTURAL RESOURCE MANAGEMENT AGR 141

01 03 04 02 AGRIBUSINESS DEVELOPMENT AND RESEARCH AGR 161

01 03 04 03 GENERAL ADMINISTRATION FOR AGRICULTURE AGR 192

01 04 FISHERIES AND AQUACULTURE

01 04 02 FISHERIES MANAGEMENT LNR 153

01 04 03 AQUACULTURE DEVELOPMENT PROGRAM AGR 153

01 05 TECHNOLOGY

01 05 01 HAWAII STATE ENERGY OFFICE BED 120

01 05 02 HIGH TECHNOLOGY DEVELOPMENT CORPORATION BED 143

01 05 03 HAWAII STRATEGIC DEVELOPMENT CORPORATION BED 145

01 05 04 NATURAL ENERGY LAB OF HAWAII AUTHORITY BED 146

01 05 05 HAWAII GREEN INFRASTRUCTURE AUTHORITY BED 138

01 06 WATER AND LAND DEVELOPMENT LNR 141

01 07 SPECIAL COMMUNITY DEVELOPMENT

01 07 01 HAWAII COMMUNITY DEVELOPMENT AUTHORITY BED 150

01 08 HAWAII HOUSING FINANCE AND DEVELOPMENT CORP BED 160

01 09 OFFICE OF AEROSPACE BED 128

02 EMPLOYMENT

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

02 01 FULL OPPORTUNITY TO WORK

02 01 01 WORKFORCE DEVELOPMENT LBR 111

02 01 02 WORKFORCE DEVELOPMENT COUNCIL LBR 135

02 01 03 UNEMPLOYMENT INSURANCE PROGRAM LBR 171

02 01 04 OFFICE OF COMMUNITY SERVICES LBR 903

02 01 06 VOCATIONAL REHABILITATION HMS 802

02 02 ENFORCEMENT OF LABOR LAWS

02 02 01 HI OCCUPATIONAL SAFETY & HEALTH PROGRAM LBR 143

02 02 02 WAGE STANDARDS PROGRAM LBR 152

02 02 03 HAWAII CIVIL RIGHTS COMMISSION LBR 153

02 02 04 DISABILITY COMPENSATION PROGRAM LBR 183

02 03 LABOR ADJUDICATION

02 03 01 HAWAII LABOR RELATIONS BOARD LBR 161

02 03 02 LABOR & INDUSTRIAL .RELATIONS APPEALS BOARD LBR 812

02 03 03 EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE LBR 871

02 04 OVERALL PROGRAM SUPPORT

02 04 01 RESEARCH AND STATISTICS LBR 901

02 04 02 GENERAL ADMINISTRATION LBR 902

03 TRANSPORTATION FACILITIES

03 01 AIR TRANSPORTATION FACILITIES AND SVCS

03 01 01 HONOLULU INTERNATIONAL AIRPORT TRN 102

03 01 02 GENERAL AVIATION TRN 104

03 01 03 HILO INTERNATIONAL AIRPORT TRN 111

03 01 04 KONA INTERNAT'L AIRPORT AT KE'AHOLE TRN 114

03 01 05 WAIMEA-KOHALA AIRPORT TRN 116

03 01 06 UPOLU AIRPORT TRN 118

03 01 07 KAHULUI AIRPORT TRN 131

03 01 08 HANA AIRPORT TRN 133

03 01 09 KAPALUA AIRPORT TRN 135

03 01 10 MOLOKAI AIRPORT TRN 141

03 01 11 KALAUPAPA AIRPORT TRN 143

03 01 12 LANAI AIRPORT TRN 151

03 01 13 LIHUE AIRPORT TRN 161

03 01 14 PORT ALLEN AIRPORT ./

TRN 163

03 01 15 AIRPORTS ADMINISTRATION TRN 195

03 02 WATER TRANSPORTATION FACILITIES AND SERVICES

03 02 01 HONOLULU HARBOR TRN 301

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

03 02 02 KALAELOA BARBERS POINT HARBOR TRN 303 03 02 04 HILO HARBOR TRN 311 03 02 05 KAWAIHAE HARBOR TRN 313 03 02 06 KAHULUI HARBOR TRN 331 03 02 07 KAUNAKAKAI HARBOR TRN 341 03 02 08 NAWILIWILI HARBOR TRN 361 03 02 09 PORT ALLEN HARBOR TRN 363 03 02 10 KAUMALAPAU HARBOR TRN 351 03 02 11 HARBORS ADMINISTRATION TRN 395 03 02 12 HANA HARBOR TRN 333 03 03 LAND TRANSPORTATION FACILITIES AND SERVICES 03 03 01 OAHU HIGHWAYS TRN 501 03 03 02 HAWAII HIGHWAYS TRN 511 03 03 03 MAUI HIGHWAYS TRN 531 03 03 06 KAUAI HIGHWAYS TRN 561 03 03 07 HIGHWAYS ADMINISTRATION TRN 595 03 03 08 HIGHWAY SAFETY TRN 597 03 04 GENERAL ADMINISTRATION TRN 995 03 05 ALOHA TOWER DEVELOPMENT CORPORATION TRN 695 04 ENVIRONMENTAL PROTECTION 04 01 POLLUTION CONTROL 04 01 01 ENVIRONMENTAL MANAGEMENT HTH 840 04 01 02 PESTICIDES AGR 846 04 02 PRESERVATION AND ENHANCEMENT 04 02 01 ECOSYSTEM PROTECTION AND RESTORATION LNR401 04 02 02 NATIVE RESOURCES AND FIRE PROTECTION PROGRAM LNR402 04 02 04 WATER RESOURCES LNR 404 04 02 05 CONSERVATION & RESOURCES ENFORCEMENT LNR 405 04 02 06 NATURAL AREA RESERVES & WATERSHED MANAGEMT LNR 407 04 03 GENERAL SUPPORT FOR NAT PHYS ENVIRONMENT 04 03 01 OFFICE OF ENVIRONMENTAL QUALITY CONTROL HTH 850 04 03 02 LNR - NATURAL AND PHYSICAL ENVIRONMENT LNR 906 04 03 03 ENVIRONMENTAL HEALTH ADMINISTRATION HTH 849 05 HEALTH 05 01 HEAL TH RESOURCES 05 01 01 COMMUNICABLE DISEASE & PUBLIC HEAL TH NURSING 05 01 01 01 COMMUNICABLE DISEASE & PUBLIC HEAL TH NURSING HTH 100

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

05 01 01 02 DISEASE OUTBREAK CONTROL HTH 131 05 01 03 EMERGENCY MEDICAL SVCS & INJURY PREV SYS HTH 730

05 01 04 FAMILY HEAL TH SERVICES HTH 560

05 01 05 CHRONIC DISEASE PREVNTION & HEAL TH PROMOTN HTH 590 05 01 06 HEAL TH RESOURCES ADMINISTRATION HTH 595

05 02 HOSPITAL CARE

05 02 01 HAWAII HEAL TH SYSTEMS CORP - CORP OFFICE HTH 210

05 02 02 KAHUKU HOSPITAL HTH 211

05 02 03 PRIVATE HOSPITALS & MEDICAL SERVICES SUB 601

05 02 04 HAWAII HEALTH SYSTEMS CORPORATION - REGIONS HTH 212

05 02 05 AUi COMMUNITY CARE HTH 213

05 02 06 MAUI HEAL TH SYSTEM, A KFH LLC HTH 214

05 03 BEHAVIORAL HEALTH

05 03 01 ADULT MENTAL HEALTH - OUTPATIENT HTH 420 05 03 02 ADULT MENTAL HEALTH - INPATIENT HTH 430

05 03 03 ALCOHOL & DRUG ABUSE DIVISION HTH 440

05 03 04 CHILD & ADOLESCENT MENTAL HEAL TH HTH 460 05 03 05 DEVELOPMENTAL DISABILITIES HTH 501

05 03 06 BEHAVIORAL HEALTH ADMINISTRATION HTH 495

05 04 ENVIRONMENTAL HEALTH

05 04 01 ENVIRONMENTAL HEAL TH SERVICES HTH 610

05 04 02 STATE LABORATORY SERVICES HTH 710

05 04 03 HEAL TH CARE ASSURANCE HTH720

05 05 OVERALL PROGRAM SUPPORT

05 05 01 STATE HEALTH PL:ANNING & DEVELOPMENT AGENCY HTH 906 05 05 02 HEAL TH STATUS MONITORING HTH 760

05 05 03 DEVELOPMENTAL DISABILITIES COUNCIL HTH 905 05 05 04 GENERAL ADMINISTRATION HTH 907 05 05 05 OFFICE OF LANGUAGE ACCESS HTH 908

06 SOCIAL SERVICES

06 01 SERVICES TO INDIVIDUALS, FAMILIES & VETERANS

06 01 01 CHILD PROTECTIVE SERVICES HMS 301

06 01 02 GENERAL SUPPORT FOR CHILD CARE HMS 302

06 01 03 CHILD PROTECTIVE SERVICES PAYMENTS HMS 303 06 01 04 CASH SUPPORT FOR CHILD CARE HMS 305

06 01 05 AT-RISK YOUTH SERVICES

06 01 05 01 IN-COMMUNITY YOUTH PROGRAMS HMS 501

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

06 01 05 03 HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) HMS 503 06 01 06 SERVICES TO VETERANS DEF 112 06 01 07 ADULT PROTECTIVE AND COMMUNITY CARE SERVICES HMS 601 06 02 ASSURED STANDARD OF LIVING 06 02 01 MONETARY ASSISTANCE FOR GENERAL NEEDS 06 02 01 02 AGED, BLIND AND DISABLED PAYMENTS HMS202 06 02 01 03 GENERAL ASSISTANCE PAYMENTS HMS204

06 02 01 04 FEDERAL ASSISTANCE PAYMENTS HMS206 06 02 01 06 CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY HMS 211 06 02 02 HOUSING ASSISTANCE 06 02 02 01 RENTAL HOUSING SERVICES HMS220 06 02 02 06 HPHA ADMINISTRATION HMS229 06 02 02 13 RENTAL ASSISTANCE SERVICES HMS222 06 02 02 15 HOMELESS SERVICES HMS224 06 02 03 HEALTH CARE 06 02 03 04 COMMUNITY-BASED RESIDENTIAL SUPPORT HMS605 06 02 03 05 HEALTH CARE PAYMENTS HMS 401 06 02 04 GENERAL SUPPORT FOR ASSURED STD OF LIVING 06 02 04 01 CASE MANAGEMENT FOR SELF-SUFFICIENCY HMS236 06 02 04 02 DISABILITY DETERMINATION HMS 238 06 02 04 03 CHILD SUPPORT ENFORCEMENT SERVICES ATG 500 06 02 05 EMPLOYMENT AND TRAINING HMS 237 06 03 HAWAIIAN HOMESTEADS 06 03 01 PLANNING & DEV FOR HAWAIIAN HOMESTEADS HHL602 06 03 02 ADMINISTRATION AND OPERATING SUPPORT HHL625 06 04 OVERALL PRGM SUPPT FOR AGING, DIS & L TC SERV 06 04 02 EXECUTIVE OFFICE ON AGING HTH 904 06 04 03 DISABILITY & COMMUNICATIONS ACCESS BOARD HTH 520 06 04 04 GENERAL SUPPORT FOR HEALTH CARE PAYMENTS HMS 902 06 04 05 GEN SUPPORT FOR SELF-SUFFICIENCY SERVICES HMS 903 06 04 06 GENERAL ADMINISTRATION (OHS) HMS 904 06 04 07 GENERAL SUPPORT FOR SOCIAL SERVICES HMS 901 07 FORMAL EDUCATION 07 01 LOWER EDUCATION 07 01 01 DEPARTMENT OF EDUCATION 07 01 01 10 SCHOOL-BASED BUDGETING EON 100 07 01 01 15 SPECIAL EDUCATION & STUDENT SUPPORT SERVICES EON 150

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

07 01 01 20 INSTRUCTIONAL SUPPORT EON 200

07 01 01 30 STATE ADMINISTRATION EON 300

07 01 01 40 SCHOOL SUPPORT EON 400

07 01 01 50 SCHOOL COMMUNITY SERVICES EON 500

07 01 01 60 CHARTER SCHOOLS EON 600

07 01 01 65 CHARTER SCHOOLS COMMISSION & ADMINISTRATION EON 612

07 01 01 70 EARLY LEARNING EON 700

07 01 01 92 RETIREMENT BENEFITS PAYMENTS- DOE BUF 745

07 01 01 94 HEALTH PREMIUM PAYMENTS - DOE BUF 765

07 01 01 96 DEBT SERVICE PAYMENTS- DOE BUF 725

07 01 02 SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS AGS 807

07 01 03 PUBLIC LIBRARIES EON 407

07 01 04 HAWAII NATL GUARD YOUTH CHALLENGE ACADEMY DEF 114

07 03 HIGHER EDUCATION

07 03 01 UNIVERSITY OF HAWAII, MANOA UOH 100

07 03 02 UNIVERSITY OF HAWAII, JOHN A. BURNS S.O.MED UOH 110

07 03 03 UNIVERSITY OF HAWAII, HILO UOH 210

07 03 04 SMALL BUSINESS DEVELOPMENT UOH 220

07 03 05 UNIVERSITY OF HAWAII, WEST OAHU UOH 700

07 03 06 UNIVERSITY OF HAWAII, COMMUNITY COLLEGES UOH 800

07 03 07 UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT UOH 900

07 03 08 UNIVERSITY OF HAWAII, PAYMENTS

07 03 08 92 RETIREMENT BENEFITS PAYMENTS - UH BUF 748

07 03 08 94 HEALTH PREMIUM PAYMENTS- UH BUF 768

07 03 08 96 DEBT SERVICE PAYMENTS- UH BUF 728

08 CULTURE AND RECREATION

08 01 CULTURAL ACTIVITIES

08 01 01 UNIVERSITY OF HAWAII, AQUARIA UOH 881

08 01 03 STATE FOUNDATION ON CULTURE AND THE ARTS AGS 881

08 01 04 KING KAMEHAMEHA CELEBRATION COMMISSION AGS 818

08 01 05 HISTORIC PRESERVATION LNR 802

08 02 RECREATIONAL ACTIVITIES

08 02 01 FOREST AND OUTDOOR RECREATION LNR 804

08 02 02 DISTRICT RESOURCE MANAGEMENT LNR 805

08 02 03 PARKS ADMINISTRATION AND OPERATIONS LNR 806

08 02 04 OCEAN-BASED RECREATION LNR 801

08 02 05 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM AGS 889

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

09 PUBLIC SAFETY

09 01 SAFETY FROM CRIMINAL ACTIONS

09 01 01 CONFINEMENT AND REINTEGRATION

09 01 01 02 HALAWA CORRECTIONAL FACILITY PSD402

09 01 01 03 KULANI CORRECTIONAL FACILITY PSD403

09 01 01 04 WAIAWA CORRECTIONAL FACILITY PSD404

09 01 01 05 HAWAII COMMUNITY CORRECTIONAL CENTER PSD405

09 01 01 06 MAUI COMMUNITY CORRECTIONAL CENTER PSD406

09 01 01 07 OAHU COMMUNITY CORRECTIONAL CENTER PSD407

09 01 01 08 KAUAI COMMUNITY CORRECTIONAL CENTER PSD408

09 01 01 09 WOMEN'S COMMUNITY CORRECTIONAL CENTER PSD409

09 01 01 10 INTAKE SERVICE CENTERS PSD 410

09 01 01 11 CORRECTIONS PROGRAM SERVICES PSD420

09 01 01 12 HEALTH CARE PSD 421

09 01 01 13 HAWAII CORRECTIONAL INDUSTRIES PSD422

09 01 01 14 NON-STATE FACILITIES PSD 808

09 01 02 ENFORCEMENT

09 01 02 02 NARCOTICS ENFORCEMENT PSD 502

09 01 02 03 SHERIFF PSD 503

09 01 03 PAROLE SUPERVISION AND COUNSELING

09 01 03 01 ADULT PAROLE DETERMINATIONS PSD 611

09 01 03 02 ADULT PAROLE SUPERVISION & COUNSELING PSD 612

09 01 04 CRIME VICTIM COMPENSATION COMMISSION PSD 613

09 01 05 GENERAL SUPPORT - CRIMINAL ACTION

09 01 05 01 GENERAL ADMINISTRATION PSD 900

09 01 05 02 STATE CRIMINAL JUSTICE INFO & IDENTIFICATION ATG 231

09 02 SAFETY FROM PHYSICAL DISASTERS

09 02 01 PREVENTION OF NATURAL DISASTERS LNR 810

09 02 02 AMELIORATION OF PHYSICAL DISASTERS DEF 110

10 INDIVIDUAL RIGHTS

10 01 PROTECTION OF THE CONSUMER

10 01 03 REGULATION OF SERVICES

10 01 03 01 CABLE TELEVISION CCA 102

10 01 03 02 CONSUMER ADVOCATE FOR COMM, UTIL & TRAN SVC CCA 103

10 01 03 03 FINANCIAL SERVICES REGULATION CCA 104

10 01 03 04 PROFESSIONAL & VOCATIONAL LICENSING CCA 105

10 01 03 06 INSURANCE REGULATORY SERVICES CCA 106

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

10 01 03 07 POST-SECONDARY EDUCATION AUTHORIZATION CCA 107 10 01 03 08 PUBLIC UTILITIES COMMISSION CCA 901 10 01 04 ENFORCEMENT OF FAIR BUSINESS PRACTICES 10 01 04 01 OFFICE OF CONSUMER PROTECTION CCA 110 10 01 04 02 MEASUREMENT STANDARDS AGR 812 10 01 04 03 BUSINESS REGISTRATION & SECURITIES REGULATN CCA 111 10 01 04 04 REGULATED INDUSTRIES COMPLAINTS OFFICE CCA 112 10 01 05 GENERAL SUPPORT CCA 191 10 02 ENFORCEMENT OF INFORMATION PRACTICES AGS 105 10 03 LEGAL & JUDICIAL PROTECTION OF RIGHTS 10 03 01 OFFICE OF THE PUBLIC DEFENDER BUF 151 10 03 03 CONVEYANCES AND RECORDINGS LNR 111 10 03 04 COMMISSION ON THE STATUS OF WOMEN HMS 888 10 04 ENFORCEMENT OF INFORMATION PRACTICES (HIST) LTG 105 * 11 GOVERNMENT-WIDE SUPPORT 11 01 EXEC DIRECTN, COORD, & POLICY DEVELOPMENT 11 01 01 OFFICE OF THE GOVERNOR GOV 100 11 01 02 OFFICE OF THE LIEUTENANT GOVERNOR LTG 100 11 01 03 POLICY DEVELOPMENT & COORDINATION 11 01 03 02 STATEWIDE PLANNING & COORDINATION BED 144 11 01 03 03 STATEWIDE LAND USE MANAGEMENT BED 103 11 01 03 04 ECONOMIC PLANNING & RESEARCH BED 130 11 01 03 05 DEPARTMENTAL ADMINISTRATION & BUDGET DIV BUF 101 11 01 03 07 COLLECTIVE BARGAINING STATEWIDE BUF 102 11 01 03 08 VACATION PAYOUT - STATEWIDE BUF 103 11 01 04 VOTING RIGHTS AND ELECTIONS 11 01 04 01 CAMPAIGN,SPENDING COMMISSION AGS 871 11 01 04 02 OFFICE OF ELECTIONS AGS 879 11 02 FISCAL MANAGEMENT 11 02 01 REVENUE COLLECTION 11 02 01 01 COMPLIANCE TAX 100 11 02 01 03 TAX SERVICES AND PROCESSING TAX 105 11 02 01 04 SUPPORTING SERVICES - REVENUE COLLECTION TAX 107 11 02 02 FISCAL PROCEDURES AND CONTROL 11 02 02 01 ACCOUNTING SYSTEM DEVELOPMENT & MAINTENANCE AGS 101 11 02 02 02 EXPENDITURE EXAMINATION AGS 102 11 02 02 03 RECORDING AND REPORTING AGS 103

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM PROGRAM LEVEL PROGRAM STRUCTURE NUMBER II Ill IV V VI ID NO

11 02 02 04 INTERNAL POST AUDIT AGS 104 11 02 03 FINANCIAL ADMINISTRATION 11 02 03 01 FINANCIAL ADMINISTRATION BUF 115 11 02 03 03 DEBT SERVICE PAYMENTS- STATE BUF 721 11 03 GENERAL SERVICES 11 03 01 LEGAL SERVICES ATG 100 11 03 02 INFORMATION TECH & COMMUNICATION SVCS 11 03 02 01 ENT TECH SVCS- GOVERNANCE & INNOVATION AGS 130 11 03 02 02 ENT TECH SVCS - OPER & INFRASTRUCTURE MNTNCE AGS 131 11 03 03 ARCHIVES - RECORDS MANAGEMENT AGS 111

11 03 04 WIRELESS ENHANCED 911 BOARD AGS 891 11 03 05 PERSONNEL SERVICES 11 03 05 01 WORKFORCE ATTR, SELECT, CLASS & EFFECTIVENES HRD 102 11 03 05 02 SUPPORTING SERVICES - HUMAN RESOURCES DEV HRD 191 11 03 06 EMPLOYEE FRINGE BENEFIT ADMINISTRATION 11 03 06 01 EMPLOYEES RETIREMENT SYSTEM BUF 141 11 03 06 03 HAWAII EMPLOYER-UNION TRUST FUND BUF 143 11 03 06 05 RETIREMENT BENEFITS PAYMENTS- STATE BUF 741 11 03 06 07 HEALTH PREMIUM PAYMENTS- STATE BUF 761 11 03 07 PROPERTY MANAGEMENT 11 03 07 01 PUBLIC LANDS MANAGEMENT LNR 101 11 03 07 02 STATE RISK MANAGEMENT & INSURANCE ADMIN AGS 203 11 03 07 03 LAND SURVEY AGS 211 11 03 07 04 OFFICE LEASING AGS223 11 03 08 FACILITIES CONSTRUCTION AND MAINTENANCE 11 03 08 01 PUBLIC WORKS-PLANNING, DESIGN & CONSTRUCTION AGS 221 11 03 08 02 CENTRAL SERVICES - CUSTODIAL SERVICES AGS 231 11 03 08 03 CENTRAL SERVICES - GROUNDS MAINTENANCE AGS 232 11 03 08 04 CENTRAL SERVICES - BUILDING REPAIRS & ALT AGS 233 11 03 09 PROCUREMENT, INVENTORY & SURPLUS PROP MGT 11 03 09 01 STATE PROCUREMENT AGS240

11 03 09 02 SURPLUS PROPERTY MANAGEMENT AGS 244

11 03 10 AUTOMOTIVE MANAGEMENT 11 03 10 01 AUTOMOTIVE MANAGEMENT - MOTOR POOL AGS 251 11 03 10 02 AUTOMOTIVE MANAGEMENT - PARKING CONTROL AGS 252 11 03 13 GENERAL ADMINISTRATIVE SERVICES AGS 901 11 03 14 GRANTS TO COUNTIES

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PROGRAM

STRUCTURE NUMBER

11 03 14 01

11 03 14 02

11 03 14 03

11 03 14 04

STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM LEVEL

II Ill IV V VI

CITY & COUNTY OF HONOLULU

COUNTY OF HAWAII

COUNTY OF MAUI

COUNTY OF KAUAI

PROGRAM

ID NO

SUB 201

SUB 301

SUB 401

SUB 501

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In Program ID Order

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

AGR101

AGR122

AGR131

AGR132

AGR141

AGR151

AGR153

AGR161

AGR171

AGR192

AGR812

AGR846

PROGRAM

STRUCTURE NUMBER

010301

01030201

0103020201

0103020202

01030401

01030302

010403

01030402

01030303

01030403

10010402

040102

PROGRAM TITLE

FINANCIAL ASSISTANCE FOR AGRICULTURE

PLANT PEST AND DISEASE CONTROL

RABIES QUARANTINE

ANIMAL DISEASE CONTROL

AGRICULTURAL RESOURCE MANAGEMENT

QUALITY AND PRICE ASSURANCE

AQUACULTURE DEVELOPMENT PROGRAM

AGRIBUSINESS DEVELOPMENT AND RESEARCH

AGRICULTURAL DEVELOPMENT AND MARKETING

GENERAL ADMINISTRATION FOR AGRICULTURE

MEASUREMENT STANDARDS

PESTICIDES

DEPARTMENT: AGR

12 PROGRAMS

- 1325 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

AGS101 AGS102 AGS103 AGS104 AGS105 AGS111 AGS130 AGS131 AGS203 AGS211 AGS221 AGS223 AGS231 AGS232 AGS233 AGS240 AGS244 AGS251 AGS252 AGS807 AGS818 AGS871 AGS879 AGS881 AGS889 AGS891 AGS901

PROGRAM STRUCTURE NUMBER

11020201 11020202 11020203 11020204 1002 110303 11030201 11030202 11030702 11030703 11030801 11030704 11030802 11030803 11030804 11030901 11030902 11031001 11031002 070102 080104 11010401 11010402 080103 080205 110304 110313

PROGRAM TITLE

ACCOUNTING SYSTEM DEVELOPMENT & MAINTENANCE EXPENDITURE EXAMINATION RECORDING AND REPORTING INTERNAL POST AUDIT ENFORCEMENT OF INFORMATION PRACTICES ARCHIVES - RECORDS MANAGEMENT ENT TECH SVCS- GOVERNANCE & INNOVATION ENT TECH SVCS - OPER & INFRASTRUCTURE MNTNCE STATE RISK MANAGEMENT & INSURANCE ADMIN LAND SURVEY PUBLIC WORKS-PLANNING, DESIGN & CONSTRUCTION OFFICE LEASING CENTRAL SERVICES - CUSTODIAL SERVICES CENTRAL SERVICES - GROUNDS MAINTENANCE CENTRAL SERVICES - BUILDING REPAIRS & ALT STATE PROCUREMENT SURPLUS PROPERTY MANAGEMENT AUTOMOTIVE MANAGEMENT - MOTOR POOL AUTOMOTIVE MANAGEMENT - PARKING CONTROL SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS KING KAMEHAMEHA CELEBRATION COMMISSION CAMPAIGN SPENDING COMMISSION OFFICE OF ELECTIONS STATE FOUNDATION ON CULTURE AND THE ARTS SPECTATOR EVENTS & SHOWS- ALOHA STADIUM WIRELESS ENHANCED 911 BOARD GENERAL ADMINISTRATIVE SERVICES

DEPARTMENT: AGS

27 PROGRAMS

- 1326 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

ATG100

ATG231

ATGS00

PROGRAM

STRUCTURE NUMBER

110301

09010502

06020403

PROGRAM TITLE

LEGAL SERVICES

STATE CRIMINAL JUSTICE INFO & IDENTIFICATION

CHILD SUPPORT ENFORCEMENT SERVICES

DEPARTMENT:ATG

3 PROGRAMS

- 1327 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

BED100

BED103

BED105

BED107

BED113

BED120

BED128

· BED130

BED138

BED142

BED143

BED144

BED145

BED146

BED150

BED160

PROGRAM

STRUCTURE NUMBER

010101

11010303

010102

010103

0102

010501

0109

11010304

010505

010104

010502

11010302

010503

010504

010701

0108

PROGRAM TITLE

STRATEGIC MARKETING AND SUPPORT

STATEWIDE LAND USE MANAGEMENT

CREATIVE INDUSTRIES DIVISION

FOREIGN TRADE ZONE

TOURISM

HAWAII STATE ENERGY OFFICE

OFFICE OF AEROSPACE

ECONOMIC PLANNING & RESEARCH

HAWAII GREEN INFRASTRUCTURE AUTHORITY

GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

HIGH TECHNOLOGY DEVELOPMENT CORPORATION

STATEWIDE PLANNING & COORDINATION

HAWAII STRATEGIC DEVELOPMENT CORPORATION

NATURAL ENERGY LAB OF HAWAII AUTHORITY

HAWAII COMMUNITY DEVELOPMENT AUTHORITY

HAWAII HOUSING FINANCE AND DEVELOPMENT CORP

DEPARTMENT:BED

16 PROGRAMS

- 1328 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

BUF101

BUF102

BUF103

BUF115

BUF141

BUF143

BUF151

BUF721

BUF725

BUF728

BUF741

BUF745

BUF748

BUF761

BUF765

BUF768

PROGRAM

STRUCTURE NUMBER

11010305

11010307

11010308

11020301

11030601

11030603

100301

11020303

07010196

07030896

11030605

07010192

07030892

11030607

07010194

07030894

PROGRAM TITLE

DEPARTMENTAL ADMINISTRATION & BUDGET DIV

COLLECTIVE BARGAINING STATEWIDE

VACATION PAYOUT- STATEWIDE

FINANCIAL ADMINISTRATION

EMPLOYEES RETIREMENT SYSTEM

HAWAII EMPLOYER-UNION TRUST FUND

OFFICE OF THE PUBLIC DEFENDER

DEBT SERVICE PAYMENTS- STATE

DEBT SERVICE PAYMENTS - DOE

DEBT SERVICE PAYMENTS- UH

RETIREMENT BENEFITS PAYMENTS- STATE

RETIREMENT BENEFITS PAYMENTS - DOE

RETIREMENT BENEFITS PAYMENTS - UH

HEALTH PREMIUM PAYMENTS- STATE

HEALTH PREMIUM PAYMENTS - DOE

HEAL TH PREMIUM PAYMENTS - UH

DEPARTMENT: BUF

16 PROGRAMS

- 1329 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

CCA102

CCA103

CCA104

CCA105

CCA106

CCA107

CCA110

CCA111

CCA112

CCA191

CCA901

PROGRAM STRUCTURE NUMBER

10010301

10010302

10010303

10010304

10010306

10010307

10010401

10010403

10010404

100105

10010308

PROGRAM TITLE

CABLE TELEVISION

CONSUMER ADVOCATE FOR COMM, UTIL & TRAN SVC

FINANCIAL SERVICES REGULATION

PROFESSIONAL & VOCATIONAL LICENSING

INSURANCE REGULATORY SERVICES

POST-SECONDARY EDUCATION AUTHORIZATION

OFFICE OF CONSUMER PROTECTION

BUSINESS REGISTRATION & SECURITIES REGULATN

REGULATED INDUSTRIES COMPLAINTS OFFICE

GENERAL SUPPORT

PUBLIC UTILITIES COMMISSION

DEPARTMENT:CCA

11 PROGRAMS

- 1330 -

Page 22: Appendix 1-The Program Structure - Hawaii03 01 06 upolu airport trn 118 03 01 07 kahului airport trn 131 03 01 08 hana airport trn 133 03 01 09 kapalua airport trn 135 03 01 10 molokai

STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

DEF110

DEF112

DEF114

PROGRAM

STRUCTURE NUMBER

090202

060106

070104

PROGRAM TITLE

AMELIORATION OF PHYSICAL DISASTERS

SERVICES TO VETERANS

HAWAII NATL GUARD YOUTH CHALLENGE ACADEMY

DEPARTMENT: DEF

3 PROGRAMS

- 1331 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

EDN100

EDN150

EDN200

EDN300

EDN400

EDN407

EDN500

EDN600

EDN612

EDN700

PROGRAM

STRUCTURE NUMBER

07010110

07010115

07010120

07010130

07010140

070103

07010150

07010160

07010165

07010170

PROGRAM TITLE

SCHOOL-BASED BUDGETING

SPECIAL EDUCATION & STUDENT SUPPORT SERVICES

INSTRUCTIONAL SUPPORT

STATE ADMINISTRATION

SCHOOL SUPPORT

PUBLIC LIBRARIES

SCHOOL COMMUNITY SERVICES

CHARTER SCHOOLS

CHARTER SCHOOLS COMMISSION & ADMINISTRATION

EARLY LEARNING

DEPARTMENT: EON

10 PROGRAMS

- 1332 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

GOV100

PROGRAM

STRUCTURE NUMBER

110101

PROGRAM TITLE

OFFICE OF THE GOVERNOR

DEPARTMENT: GOV

PROGRAMS

- 1333 -

Page 25: Appendix 1-The Program Structure - Hawaii03 01 06 upolu airport trn 118 03 01 07 kahului airport trn 131 03 01 08 hana airport trn 133 03 01 09 kapalua airport trn 135 03 01 10 molokai

STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

HHL602

HHL625

PROGRAM

STRUCTURE NUMBER

060301

060302

PROGRAM TITLE

PLANNING & DEV FOR HAWAIIAN HOMESTEADS

ADMINISTRATION AND OPERATING SUPPORT

DEPARTMENT:HHL

2 PROGRAMS

- 1334 -

Page 26: Appendix 1-The Program Structure - Hawaii03 01 06 upolu airport trn 118 03 01 07 kahului airport trn 131 03 01 08 hana airport trn 133 03 01 09 kapalua airport trn 135 03 01 10 molokai

STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

HMS202

HMS204

HMS206

HMS211

HMS220

HMS222

HMS224

HMS229 HMS236

HMS237

HMS238

HMS301

HMS302

HMS303

HMS305

HMS401

HMS501

HMS503

HMS601

HMS605

HMS802

HMS888

HMS901

HMS902

HMS903

HMS904

PROGRAM STRUCTURE NUMBER

06020102

06020103

06020104

06020106

06020201

06020213

06020215

06020206

06020401

060205

06020402

060101

060102

060103

060104

06020305

06010501

06010503

060107

06020304

020106

100304

060407

060404

060405

060406

PROGRAM TITLE

AGED, BLIND AND DISABLED PAYMENTS

GENERAL ASSISTANCE PAYMENTS

FEDERAL ASSISTANCE PAYMENTS

CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

RENTAL HOUSING SERVICES

RENTAL ASSISTANCE SERVICES

HOMELESS SERVICES HPHA ADMINISTRATION

CASE MANAGEMENT FOR SELF-SUFFICIENCY

EMPLOYMENT AND TRAINING

DISABILITY DETERMINATION

CHILD PROTECTIVE SERVICES

GENERAL SUPPORT FOR CHILD CARE

CHILD PROTECTIVE SERVICES PAYMENTS

CASH SUPPORT FOR CHILD CARE

HEAL TH CARE PAYMENTS

IN-COMMUNITY YOUTH PROGRAMS

HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

ADULT PROTECTIVE AND COMMUNITY CARE SERVICES

COMMUNITY-BASED RESIDENTIAL SUPPORT

VOCATIONAL REHABILITATION

COMMISSION ON THE STATUS OF WOMEN

GENERAL SUPPORT FOR SOCIAL SERVICES

GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

GEN SUPPORT FOR SELF-SUFFICIENCY SERVICES

GENERAL ADMINISTRATION (OHS)

DEPARTMENT: HMS

26 PROGRAMS

- 1335 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

HRD102

HRD191

PROGRAM STRUCTURE NUMBER

11030501

11030502

PROGRAM TITLE

WORKFORCE ATTR, SELECT, CLASS & EFFECTIVENES

SUPPORTING SERVICES -HUMAN RESOURCES DEV

DEPARTMENT:HRD

2 PROGRAMS

- 1336 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

HTH100

HTH131

HTH210

HTH211

HTH212

HTH213

HTH214

HTH420

HTH430

HTH440

HTH460

HTH495

HTH501

HTH520

HTH560

HTH590

HTH595

HTH610

HTH710

HTH720

HTH730

HTH760

HTH840

HTH849

HTH850

HTH904

HTH905

HTH906

HTH907

HTH908

PROGRAM STRUCTURE NUMBER

05010101

05010102

050201

050202

050204

050205

050206

050301

050302

050303

050304

050306

050305

060403

050104

050105

050106

050401

050402

050403

050103

050502

040101

040303

040301

060402

050503

050501

050504

050505

PROGRAM TITLE

COMMUNICABLE DISEASE & PUBLIC HEAL TH NURSING

DISEASE OUTBREAK CONTROL

HAWAII HEALTH SYSTEMS CORP- CORP OFFICE

KAHUKU HOSPITAL

HAWAII HEAL TH SYSTEMS CORPORATION - REGIONS

AUi COMMUNITY CARE

MAUI HEAL TH SYSTEM, A KFH LLC

ADULT MENTAL HEALTH- OUTPATIENT

ADULT MENTAL HEAL TH - INPATIENT

ALCOHOL & DRUG ABUSE DIVISION

CHILD & ADOLESCENT MENTAL HEAL TH

BEHAVIORAL HEAL TH ADMINISTRATION

DEVELOPMENTAL DISABILITIES

DISABILITY & COMMUNICATIONS ACCESS BOARD

FAMILY HEAL TH SERVICES

CHRONIC DISEASE PREVNTION & HEAL TH PROMOTN

HEAL TH RESOURCES ADMINISTRATION

ENVIRONMENTAL HEAL TH SERVICES

STATE LABORATORY SERVICES

HEAL TH CARE ASSURANCE

EMERGENCY MEDICAL SVCS & INJURY PREV SYS

HEAL TH STATUS MONITORING

ENVIRONMENTAL MANAGEMENT

ENVIRONMENTAL HEALTH ADMINISTRATION

OFFICE OF ENVIRONMENTAL QUALITY CONTROL

EXECUTIVE OFFICE ON AGING

DEVELOPMENTAL DISABILITIES COUNCIL

STATE HEALTH PLANNING & DEVELOPMENT AGENCY

GENERAL ADMINISTRATION

OFFICE OF LANGUAGE ACCESS

DEPARTMENT: HTH

30 PROGRAMS

- 1337 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

LBR111

LBR135

LBR143

LBR152

LBR153

LBR161

LBR171

LBR183

LBR812

LBR871

LBR901

LBR902

LBR903

PROGRAM

STRUCTURE NUMBER

020101

020102

020201

020202

020203

020301

020103

020204

020302

020303

020401

020402

020104

PROGRAM TITLE

WORKFORCE DEVELOPMENT

WORKFORCE DEVELOPMENT COUNCIL

HI OCCUPATIONAL SAFETY & HEALTH PROGRAM

WAGE STANDARDS PROGRAM

HAWAII CIVIL RIGHTS COMMISSION

HAWAII LABOR RELATIONS BOARD

UNEMPLOYMENT INSURANCE PROGRAM

DISABILITY COMPENSATION PROGRAM

LABOR & INDUSTRIAL RELATIONS APPEALS BOARD

EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

RESEARCH AND STATISTICS

GENERAL ADMINISTRATION

OFFICE OF COMMUNITY SERVICES

DEPARTMENT: LBR

13 PROGRAMS

- 1338 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

LNR101

LNR111

LNR141

LNR153

LNR172

LNR401

LNR402

LNR404

LNR405

LNR407

LNR801

LNR802

LNR804

LNR805

LNR806

LNR810

LNR906

PROGRAM

STRUCTURE NUMBER

11030701

100303

0106

010402

01030301

040201

040202

040204

040205

040206

080204

080105

080201

080202

080203

090201

040302

PROGRAM TITLE

PUBLIC LANDS MANAGEMENT

CONVEYANCES AND RECORDINGS

WATER AND LAND DEVELOPMENT

FISHERIES MANAGEMENT

FORESTRY - RESOURCE MANAGEMENT & DEVELOPMENT

ECOSYSTEM PROTECTION AND RESTORATION

NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

WATER RESOURCES

CONSERVATION & RESOURCES ENFORCEMENT

NATURAL AREA RESERVES & WATERSHED MANAGEMT

OCEAN-BASED RECREATION

HISTORIC PRESERVATION

FOREST AND OUTDOOR RECREATION

DISTRICT RESOURCE MANAGEMENT

PARKS ADMINISTRATION AND OPERATIONS

PREVENTION OF NATURAL DISASTERS

LNR - NATURAL AND PHYSICAL ENVIRONMENT

DEPARTMENT: LNR

17 PROGRAMS

- 1339 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

LTG100

LTG105

PROGRAM STRUCTURE NUMBER

110102

1004

PROGRAM TITLE

OFFICE OF THE LIEUTENANT GOVERNOR

ENFORCEMENT OF INFORMATION PRACTICES (HIST) *

DEPARTMENT: L TG

2 PROGRAMS

* MAINTAINED FOR HISTORICAL PURPOSES ONLY

- 1340 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

PSD402

PSD403

PSD404

PSD405

PSD406

PSD407

PSD408

PSD409

PSD410

PSD420

PSD421

PSD422

PSD502

PSD503

PSD611

PSD612

PSD613

PSD808

PSD900

PROGRAM STRUCTURE NUMBER

09010102

09010103

09010104

09010105

09010106

09010107

09010108

09010109

09010110

09010111

09010112

09010113

09010202

09010203

09010301

09010302

090104

09010114

09010501

PROGRAM TITLE

HALAWA CORRECTIONAL FACILITY

KULANI CORRECTIONAL FACILITY

WAIAWA CORRECTIONAL FACILITY

HAWAII COMMUNITY CORRECTIONAL CENTER

MAUI COMMUNITY CORRECTIONAL CENTER

OAHU COMMUNITY CORRECTIONAL CENTER

KAUAI COMMUNITY CORRECTIONAL CENTER

WOMEN'S COMMUNITY CORRECTIONAL CENTER

INTAKE SERVICE CENTERS

CORRECTIONS PROGRAM SERVICES

HEALTH CARE

HAWAII CORRECTIONAL INDUSTRIES

NARCOTICS ENFORCEMENT

SHERIFF

ADULT PAROLE DETERMINATIONS

ADULT PAROLE SUPERVISION & COUNSELING

CRIME VICTIM COMPENSATION COMMISSION

NON-STATE FACILITIES

GENERAL ADMINISTRATION

DEPARTMENT: PSD

19 PROGRAMS

- 1341 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

SUB201

SUB301

SUB401

SUB501

SUB601

PROGRAM

STRUCTURE NUMBER

11031401

11031402

11031403

11031404

050203

PROGRAM TITLE

CITY & COUNTY OF HONOLULU

COUNTY OF HAWAII

COUNTY OF MAUI

COUNTY OF KAUAI

PRIVATE HOSPITALS & MEDICAL SERVICES

DEPARTMENT:SUB

5 PROGRAMS

- 1342 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

TAX100

TAX105

TAX107

PROGRAM

STRUCTURE NUMBER

11020101

11020103

11020104

PROGRAM TITLE

COMPLIANCE

TAX SERVICES AND PROCESSING

SUPPORTING SERVICES - REVENUE COLLECTION

DEPARTMENT: TAX

3 PROGRAMS

- 1343 -

Page 35: Appendix 1-The Program Structure - Hawaii03 01 06 upolu airport trn 118 03 01 07 kahului airport trn 131 03 01 08 hana airport trn 133 03 01 09 kapalua airport trn 135 03 01 10 molokai

STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM

ID

TRN102

TRN104

TRN111

TRN114

TRN116

TRN118

TRN131

TRN133

TRN135

TRN141

TRN143

TRN151

TRN161

TRN163

TRN195

TRN301

TRN303

TRN311

TRN313

TRN331

TRN333

TRN341

TRN351

TRN361

TRN363

TRN395

TRN501

TRN511

TRN531

TRN561

TRN595

TRN597

TRN695

TRN995

PROGRAM

STRUCTURE NUMBER

030101

030102

030103

030104

030105

030106

030107

030108

030109

030110

030111

030112

030113

030114

030115

030201

030202

030204

030205

030206

030212

030207

030210

030208

030209

030211

030301

030302

030303

030306

030307

030308

0305

0304

PROGRAM TITLE

HONOLULU INTERNATIONAL AIRPORT

GENERAL AVIATION

HILO INTERNATIONAL AIRPORT

KONA INTERNAT'L AIRPORT AT KE'AHOLE

WAIMEA-KOHALA AIRPORT

UPOLU AIRPORT

KAHULUI AIRPORT

HANA AIRPORT

KAPALUA AIRPORT

MOLOKAI AIRPORT

KALAUPAPA AIRPORT

LANAI AIRPORT

LIHUE AIRPORT

PORT ALLEN AIRPORT

AIRPORTS ADMINISTRATION

HONOLULU HARBOR

KALAELOA BARBERS POINT HARBOR

HILO HARBOR

KAWAIHAE HARBOR

KAHULUI HARBOR

HANA HARBOR

KAUNAKAKAI HARBOR

KAUMALAPAU HARBOR

NAWILIWILI HARBOR

PORT ALLEN HARBOR

HARBORS ADMINISTRATION

OAHU HIGHWAYS

HAWAII HIGHWAYS

MAUI HIGHWAYS

KAUAI HIGHWAYS

HIGHWAYS ADMINISTRATION

HIGHWAY SAFETY

ALOHA TOWER DEVELOPMENT CORPORATION

GENERAL ADMINISTRATION

DEPARTMENT: TRN

34 PROGRAMS

- 1344 -

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STATE OF HAWAII PROGRAM STRUCTURE

PROGRAM ID

UOH100 UOH110 UOH210 UOH220 UOH700 UOH800 UOH881 UOH900

PROGRAM STRUCTURE NUMBER

070301 070302 070303 070304 070305 070306 080101 070307

PROGRAM TITLE

UNIVERSITY OF HAWAII, MANOA UNIVERSITY OF HAWAII, JOHN A. BURNS S.O.MED UNIVERSITY OF HAWAII, HILO SMALL BUSINESS DEVELOPMENT UNIVERSITY OF HAWAII, WEST OAHU UNIVERSITY OF HAWAII, COMMUNITY COLLEGES UNIVERSITY OF HAWAII, AQUARIA UNIVERSITY OF HA\IVAII, SYSTEMWlDE SUPPORT

DEPARTMENT:UOH

8 PROGRAMS

- 1345 -