USE BY OTHER FEDERAL AGENCIES. This Agreement was executed in accordance with the authority in 2 CFR 200, and should be applied to grants, contracts and other agreements covered by 2 CFR 200, subject to any limitations in Paragraph A above. The State/locality may provide copies of the Agreement to other Federal Agencies to give them early notification of the Agreement. BY THE STATE/LOCALITY BY THE COGNIZANT AGENCY ON BEHALF OF THE FEDERAL GOVERNMENT State of Hawaii DEPARTMENT OF HEALTH AND HUMAN SERVICES STATE/LOCALITY) (AGENCY) /s/ (SIGNATURE) (SIGNATURE) Xxxxx X. Xxxxx Xxxx Xxxxx (NAME) (NAME) Director of Finance Director, Cost Allocation Services (TITLE) (TITLE) June 7, 2021 June 2, 2021 DATE) (DATE) HHS Representative Xxxx Xxxxxxx Telephone (000) 000-0000 STATE OF HAWAII EXHIBIT A STATEWIDE COST ALLOCATION PLAN PAGE 1 OF 2 SUMMARY OF FIXED COSTS FOR FISCAL YEAR 2019 State Building Equipment Employee Legislative Risk Procurement Grantee Departments eciation Depreciation Benefits Auditor DAGS Admin Management Central Services Lease Mgt Records Office Accounting Retirement Fund 4,305 4,619 Attorney General 368,175 6,722 1,017,665 62,725 15,856 73,357 73,783 Governor 549,943 17,326 467,120 (3,455) 233 83,633 861 Lieutenant Governor 182,697 18 151,188 42 84,832 891 Business & Econ Dev 140,194 22,819 286,974 (3,455) 6,357 62,489 86,205 Taxation 390,707 2,328 903,088 9,706 79,384 66,905 Agriculture 5,862 20,257 307,127 20 63,108 76,088 Land & Natural Resources 472,928 162,267 1,228,660 17,706 2,576 (34,554) 228,135 Transportation 8,983 55,104 101,548 4,229 1,153 (113,693) 321,060 Education 107,606 131,013 696,632 15,028 1,740 129,050 340,438 State Library System 722,138 (4,090) Charter Schools University of Hawaii 35,071 66,512 92,104 (517) 84,530 38,880 Defense 3,753 192,026 12,567 8,464 797 46,502 71,323 Health 400,266 135,150 3,504,224 102,387 26,292 (102,053) 333,848 Hawaiian Home Lands 4,675 3,034 7,213 4,229 (494) 71,718 54,493 Judiciary 14,775 229,431 81,294 205,277 Human Services 506,305 231,927 1,605,687 193,979 14,650 (106,296) 403,228 Labor 718,573 167,343 1,052,424 26,169 43,207 68,096 84,624 DAGS not CS 115,945 43,899 2,037,207 360,531 21,167 DAGS Risk Mgmt 9,313 38,999 31,466 DAGS Motor Pool 87,598 4,405 DAGS Lease-Hemmeter 582,989 1,580,902 DAGS Lease-Kapolei 1,139,360 1,407,682 ETS-ICSD-OIMT 478,551 1,482,726 1,156,147 DAGS Surplus Property 10,866 91,457 B & F not CS 87,985 206,037 264,385 21,940 Comm & Consumer Affairs 974,253 22,418 716,106 32,314 (7,175) 59,718 78,800 Public Safety 75,558 34,790 216,356 42,334 14,802 12,324 125,168 Legislature 2,957,743 2,432,192 (753) 80,786 6,055 Hawaiian Affairs (348) 85,738 6,571 Honolulu County 80,634 120 Maui County 85,146 1,902 Hawaii County 84,309 282 Kauai County 83,397 92 Health Systems Corporation 633 Other 967,862 259,060 5,835 11,304,377 1,520,990 3,657,396 20,911,098 545,761 128,144 1,139,992 2,610,864 STATE OF HAWAII EXHIBIT A STATEWIDE COST ALLOCATION PLAN PAGE 2 OF 2 SUMMARY OF FIXED COSTS FOR FISCAL YEAR 2019 Grantee Departments Pre-Audit Internal Audit ETS-ICSD Charges Budget and Finance B&F Financial Administration Employers Union Trust Fund Human Resources Governor-CS Disability Compensation Pub Safety Protective Svcs Total Fixed Retirement Fund 495,478 105,562 55,194 $665,158 Attorney General 36,159 202,475 7,004 2,050 461,984 3,150 $2,331,105 Governor 1,338 122,385 274 111 34,875 185 $1,274,829 Lieutenant Governor 389 140,427 102 1 1,616 392,878 $955,081 Business & Econ Dev 21,518 168,329 4,484 779 190,986 (7,024) 72,649 $1,053,304 Taxation 431,197 (80,312) 185,676 348,832 1,197 266,758 659 $2,606,125 Agriculture 25,976 185,921 5,611 759 180,160 6,870 $877,759 Land & Natural Resources 76,772 289,342 16,726 2,217 516,533 19,081 296,339 $3,294,728 Transportation 121,721 234,144 24,020 6,389 1,448,655 38,958 7,190 $2,259,461 Education 448,696 542,754 315,399 4,132 63,044 (45,868) 292,049 (46,953) $2,994,760 State Library System 1,431 313,615 $1,033,094 Charter Schools 3,464 175,844 $179,308 University of Hawaii 170,377 196,039 1,178 24,848 184,809 83,505 $977,336 Defense 20,833 211,083 4,240 1,088 262,934 6,733 $842,343 Health 191,156 169,033 29,550 8,025 1,855,948 26,636 37,495 $6,717,957 Hawaiian Home Lands 19,224 104,065 4,527 405 92,330 372 $365,791 Judiciary 216,731 201,669 120,996 49,445 5,218 269,125 7,920 $1,401,881 Human Services 416,859 663,630 159,665 5,777 1,298,970 16,429 $5,410,810 Labor (18,955) 207,419 (21,243) 1,262 337,871 3,082 $2,669,872 DAGS not CS 135,557 3,988 83,204 $2,801,498 DAGS Risk Mgmt 7,454 $87,232 DAGS Motor Pool $92,003 DAGS Lease-Hemmeter $2,163,891 DAGS Lease-Kapolei $2,547,042 ETS-ICSD-OIMT 335,358 $3,452,782 DAGS Surplus Property $102,323 B & F not CS (4,323) 347,502 $923,526 Comm & Consumer Affairs 24,476 50,406 129,986 4,479 1,632 368,555 16,242 $2,472,210 Public Safety 168,763 187,639 29,428 7,620 1,698,273 72,070 46,975 $2,732,100 Legislature 6,377 57,430 120,996 380 528 46,119 (81) $5,707,772 Hawaiian Affairs 1,753 120,996 461 49,121 557 $264,849 Honolulu County 66 1,698 13 42,014 21,999 427,569 $574,113 Maui County (45,035) 1,698 (6,248) 10,429 5,444 57,423 $110,759 Hawaii County 120 1,698 29 10,645 5,560 55,503 $158,146 Kauai County 73 1,698 14 5,295 2,775 26,370 $119,714 Health Systems Corporation 1,525 88,486 15,128 $105,772
Appears in 2 contracts
Samples: Allocation Agreement State and Local Governments, Allocation Agreement State and Local Governments
USE BY OTHER FEDERAL AGENCIES. This Agreement was executed in accordance with the authority in 2 CFR 200, and should be applied to grants, contracts and other agreements covered by 2 CFR 200, subject to any limitations in Paragraph A above. The State/locality may provide copies of the Agreement to other Federal Agencies to give them early notification of the Agreement. BY THE STATE/LOCALITY BY THE COGNIZANT AGENCY ON BEHALF OF THE FEDERAL GOVERNMENT State of Hawaii DEPARTMENT OF HEALTH AND HUMAN SERVICES STATE/LOCALITY) (AGENCY) /s/ (SIGNATURE) (SIGNATURE) Xxxxx X. Xxxxx Xxxx Xxxxx (NAME) (NAME) Director of Finance Director, Cost Allocation Services (TITLE) (TITLE) June 7, 2021 June 2, 2021 DATE) (DATE) HHS Representative Xxxx Xxxxxxx Telephone (000) 000-0000 STATE OF HAWAII EXHIBIT A STATEWIDE COST ALLOCATION PLAN PAGE 1 OF 2 SUMMARY OF FIXED COSTS FOR FISCAL YEAR 2019 State Building Equipment Employee Legislative Risk Procurement Grantee Departments Building eciation Equipment Depreciation Employee Benefits Legislative Auditor DAGS Admin Risk Management Central Services Lease Mgt Records State Procurement Office Accounting Retirement Fund 4,305 4,619 Attorney General 368,175 6,722 1,017,665 62,725 15,856 73,357 73,783 Governor 549,943 17,326 467,120 (3,455) 233 83,633 861 Lieutenant Governor 182,697 18 151,188 42 84,832 891 Business & Econ Dev 140,194 22,819 286,974 (3,455) 6,357 62,489 86,205 Taxation 390,707 2,328 903,088 9,706 79,384 66,905 Agriculture 5,862 20,257 307,127 20 63,108 76,088 Land & Natural Resources 472,928 162,267 1,228,660 17,706 2,576 (34,554) 228,135 Transportation 8,983 55,104 101,548 4,229 1,153 (113,693) 321,060 Education 107,606 131,013 696,632 15,028 1,740 129,050 340,438 State Library System 722,138 (4,090) Charter Schools University of Hawaii 35,071 66,512 92,104 (517) 84,530 38,880 Defense 3,753 192,026 12,567 8,464 797 46,502 71,323 Health 400,266 135,150 3,504,224 102,387 26,292 (102,053) 333,848 Hawaiian Home Lands 4,675 3,034 7,213 4,229 (494) 71,718 54,493 Judiciary 14,775 229,431 81,294 205,277 Human Services 506,305 231,927 1,605,687 193,979 14,650 (106,296) 403,228 Labor 718,573 167,343 1,052,424 26,169 43,207 68,096 84,624 DAGS not CS 115,945 43,899 2,037,207 360,531 21,167 DAGS Risk Mgmt 9,313 38,999 31,466 DAGS Motor Pool 87,598 4,405 DAGS Lease-Hemmeter 582,989 1,580,902 DAGS Lease-Kapolei 1,139,360 1,407,682 ETS-ICSD-OIMT 478,551 1,482,726 1,156,147 DAGS Surplus Property 10,866 91,457 B & F not CS 87,985 206,037 264,385 21,940 Comm & Consumer Affairs 974,253 22,418 716,106 32,314 (7,175) 59,718 78,800 Public Safety 75,558 34,790 216,356 42,334 14,802 12,324 125,168 Legislature 2,957,743 2,432,192 (753) 80,786 6,055 Hawaiian Affairs (348) 85,738 6,571 Honolulu County 80,634 120 Maui County 85,146 1,902 Hawaii County 84,309 282 Kauai County 83,397 92 Health Systems Corporation 633 Other 967,862 259,060 5,835 11,304,377 1,520,990 3,657,396 20,911,098 545,761 128,144 1,139,992 2,610,864 STATE OF HAWAII EXHIBIT A STATEWIDE COST ALLOCATION PLAN PAGE 2 OF 2 SUMMARY OF FIXED COSTS FOR FISCAL YEAR 2019 Grantee Departments Pre-Audit Internal Audit ETS-ICSD Charges Budget and Finance B&F Financial Administration Employers Union Trust Fund Human Resources Governor-CS Disability Compensation Pub Safety Protective Svcs Total Fixed Retirement Fund 495,478 105,562 55,194 $665,158 Attorney General 36,159 202,475 7,004 2,050 461,984 3,150 $2,331,105 Governor 1,338 122,385 274 111 34,875 185 $1,274,829 Lieutenant Governor 389 140,427 102 1 1,616 392,878 $955,081 Business & Econ Dev 21,518 168,329 4,484 779 190,986 (7,024) 72,649 $1,053,304 Taxation 431,197 (80,312) 185,676 348,832 1,197 266,758 659 $2,606,125 Agriculture 25,976 185,921 5,611 759 180,160 6,870 $877,759 Land & Natural Resources 76,772 289,342 16,726 2,217 516,533 19,081 296,339 $3,294,728 Transportation 121,721 234,144 24,020 6,389 1,448,655 38,958 7,190 $2,259,461 Education 448,696 542,754 315,399 4,132 63,044 (45,868) 292,049 (46,953) $2,994,760 State Library System 1,431 313,615 $1,033,094 Charter Schools 3,464 175,844 $179,308 University of Hawaii 170,377 196,039 1,178 24,848 184,809 83,505 $977,336 Defense 20,833 211,083 4,240 1,088 262,934 6,733 $842,343 Health 191,156 169,033 29,550 8,025 1,855,948 26,636 37,495 $6,717,957 Hawaiian Home Lands 19,224 104,065 4,527 405 92,330 372 $365,791 Judiciary 216,731 201,669 120,996 49,445 5,218 269,125 7,920 $1,401,881 Human Services 416,859 663,630 159,665 5,777 1,298,970 16,429 $5,410,810 Labor (18,955) 207,419 (21,243) 1,262 337,871 3,082 $2,669,872 DAGS not CS 135,557 3,988 83,204 $2,801,498 DAGS Risk Mgmt 7,454 $87,232 DAGS Motor Pool $92,003 DAGS Lease-Hemmeter $2,163,891 DAGS Lease-Kapolei $2,547,042 ETS-ICSD-OIMT 335,358 $3,452,782 DAGS Surplus Property $102,323 B & F not CS (4,323) 347,502 $923,526 Comm & Consumer Affairs 24,476 50,406 129,986 4,479 1,632 368,555 16,242 $2,472,210 Public Safety 168,763 187,639 29,428 7,620 1,698,273 72,070 46,975 $2,732,100 Legislature 6,377 57,430 120,996 380 528 46,119 (81) $5,707,772 Hawaiian Affairs 1,753 120,996 461 49,121 557 $264,849 Honolulu County 66 1,698 13 42,014 21,999 427,569 $574,113 Maui County (45,035) 1,698 (6,248) 10,429 5,444 57,423 $110,759 Hawaii County 120 1,698 29 10,645 5,560 55,503 $158,146 Kauai County 73 1,698 14 5,295 2,775 26,370 $119,714 Health Systems Corporation 1,525 88,486 15,128 $105,772
Appears in 1 contract
USE BY OTHER FEDERAL AGENCIES. This Agreement was executed in accordance with the authority in 2 CFR 200, and should be applied to grants, contracts and other agreements covered by 2 CFR 200, subject to any limitations in Paragraph A above. The Statestate/locality may provide copies of the Agreement to other Federal Agencies to give them early notification of the Agreement. BY THE STATE/LOCALITY LOCALITY: BY THE COGNIZANT AGENCY ON BEHALF OF THE FEDERAL GOVERNMENT State of Hawaii GOVERNMENT: STATE OF ARIZONA DEPARTMENT OF HEALTH AND HUMAN SERVICES (STATE/LOCALITY) (AGENCY) /s/ AArGiEfNMCY.)Xxxxx -X Digitally signed by Xxxx X. Xxxxx -X Date: 2024.08.13 15:31:07 -05'00' (SIGNATURE) (SIGNATURE) Xxxxx X. Xxxxx Xxxxxx Xxxxxxxx Xxxx Xxxxx (NAME) (NAME) Director of Finance AD A/D State Comptroller Director, Cost Allocation Services (TITLE) (TITLE) June 7August 14,2024 August 13, 2021 June 2, 2021 2024 (DATE) (DATE) HHS Representative Representative: Xxxxx Xxxx Xxxxxxx Telephone Telephone: (000) 000-0000 Exhibit A STATE OF HAWAII EXHIBIT A ARIZONA STATEWIDE COST ALLOCATION PLAN PAGE 1 OF 2 (SWCAP) SUMMARY OF FIXED CENTRAL SERVICE COSTS FOR THE FISCAL YEAR 2019 ENDING JUNE 30, 2021 C AGENCY GOVERNOR'S OFFICE SOS TREASURER DEPARTMENT OF ADMINISTRATION (ADOA) TOTAL ALLOCATED COSTS OSPB Equal Opportunity Public Records State Building Equipment Employee Legislative Treasurer General Accounting Office Risk Procurement Grantee Departments eciation Depreciation Benefits Auditor DAGS Admin Management Central Services Lease Mgt Records Office Accounting Retirement Fund 4,305 4,619 Division Mail Room Occupancy Attorney General 368,175 6,722 1,017,665 62,725 15,856 73,357 73,783 11,978 (3,073) (80,774) 333 34,043 1,675 (412) 1,265,897 1,229,668 Arizona Commerce Authority 38,461 - (1,055) 0 52 53 - - 37,512 Department of Housing 10,601 (106) (4,056) 65 6,586 90 1,616 197,466 212,262 Office of the Governor 549,943 17,326 467,120 227 (3,455292) 233 83,633 861 Lieutenant Governor 182,697 18 151,188 42 84,832 891 Business (2,584) 47 5,779 172 211 611,392 614,952 Homeland Security 4,881 (74) - 9 1,255 30 128 136,773 143,002 Secretary of State (SOS) 24,906 (726) (7,241) 44 6,511 349 3,420 2,295,442 2,322,706 Supreme Court - (937) (11,587) 261 31,779 412 (26) 2,557,822 2,577,725 Office of Economic Opportunity - - - 14 2,129 11 752 198,590 201,495 Arizona Health Care Cost Containment System 54,926 (12,311) (7,844) 1,455 210,395 538 - 8,015 255,175 Department of Economic Security 90,691 (22,321) (35) 2,764 331,392 8,423 438 3,187,665 3,599,017 Department of Child Safety 80,753 (16,898) (67,829) 1,047 237,001 174 - 241,680 475,928 Department of Environmental Quality 14,856 (1,704) (6,382) 185 24,157 296 (31) 1,645,318 1,676,695 Department of Health Services 13,612 (5,639) (11,576) 529 63,539 2,267 170,855 2,259,060 2,492,648 Comm for the Deaf & Econ Dev 140,194 22,819 286,974 the Hard of Hearing 3,280 (3,45579) 6,357 62,489 86,205 Taxation 390,707 2,328 903,088 9,706 79,384 66,905 - 8 1,189 12 715 114,895 120,020 Arizona Finance Authority 200 (11) (166) 13 1,669 17 225 81,874 83,820 Veterans' Services 19,172 (2,711) (39) 140 15,478 508 - - 32,548 Department of Agriculture 5,862 20,257 307,127 20 63,108 76,088 Land 44,038 (1,039) (893) 138 14,584 246 6,652 684,701 748,428 Dept of Building & Natural Resources 472,928 162,267 1,228,660 17,706 2,576 Fire Safety - - (34,554311) 228,135 Transportation 8,983 55,104 101,548 4,229 1,153 (113,6930) 321,060 (67) - - (136,103) (136,481) Corporation Commission 5,011 (1,592) (17,318) 90 8,187 171 21 797,396 791,966 Industrial Commission (6,782) (1,247) (1,678) 150 19,721 252 - - 10,416 State Mine Inspector (495) (74) (128) 5 401 19 (124) 77,100 76,704 Radiation Regulatory Agency (2,503) (183) (586) (13) (2,492) (37) (2) - (5,815) Board of Nursing 1,589 (223) (5,072) 15 1,064 17 (134) 384,062 381,317 Structural Pest Control Commission (263) - - (0) (11) - (1,195) (51,165) (52,635) Department of Liquor Licenses and Control 25,723 (239) (13) 14 2,145 166 (1,833) 553 26,516 Department of Insurance 4,268 (383) (4,009) 31 5,135 72 1,705 605,888 612,708 State Board of Pharmacy (4,066) (95) - 12 1,295 7 4,641 71,678 73,472 AZ Commission on the Arts 1,684 - - 13 1,745 12 - 34,505 37,959 School for the Deaf and the Blind 12,905 (2,864) - 204 16,967 593 - - 27,805 Department of Education 107,606 131,013 696,632 15,028 1,740 129,050 340,438 115,746 (910) (5,550) 324 37,719 336 (24) 622,291 769,932 Board of Regents 3,204 (137) (00) 0 000 00 000 - 3,916 Arizona State Library System 722,138 University 12,818 - (4,090506) Charter Schools 0 12,597 31,411 - - 56,320 Northern Arizona University 12,587 - (973) 0 102 5,970 - - 17,686 University of Hawaii 35,071 66,512 92,104 Arizona 48,680 - - 0 10,826 20,248 - - 79,755 School Facilities Board 812 (51790) 84,530 38,880 Defense 3,753 192,026 12,567 8,464 797 46,502 71,323 (2,048) 10 1,606 14 (1) 111,726 112,029 Arizona Historical Society 3,050 (338) - 21 3,586 1,878 (1) (121,400) (113,204) Early Childhood Development & Health 400,266 135,150 3,504,224 102,387 26,292 Board (102,053504) 333,848 Hawaiian Home Lands 4,675 3,034 7,213 4,229 - - 71 9,014 173 335 - 9,088 Commission for Postsecondary Education 4,425 (49426) 71,718 54,493 Judiciary 14,775 229,431 81,294 205,277 Human Services 506,305 231,927 1,605,687 193,979 14,650 (106,29611,946) 403,228 Labor 718,573 167,343 1,052,424 26,169 43,207 68,096 84,624 DAGS not CS 115,945 43,899 2,037,207 360,531 21,167 DAGS Risk Mgmt 9,313 38,999 31,466 DAGS Motor Pool 87,598 4,405 DAGS Lease-Hemmeter 582,989 1,580,902 DAGS Lease-Kapolei 1,139,360 1,407,682 ETS-ICSD-OIMT 478,551 1,482,726 1,156,147 DAGS Surplus Property 10,866 91,457 B 7 742 11 314 - (6,473) Department of Corrections 57,831 (50,490) (113,951) 2,438 222,603 16,779 917 975,262 1,111,389 AZ Criminal Justice Commission 14,485 (48) (255) 15 1,515 21 34 84,953 100,720 Dept of Emergency Svcs & F not CS 87,985 206,037 264,385 21,940 Comm & Consumer Military Affairs 974,253 22,418 716,106 32,314 12,024 (7,175368) 59,718 78,800 - 193 22,482 1,566 (0) 4,438 40,334 Department of Public Safety 75,558 34,790 216,356 42,334 14,802 12,324 125,168 Legislature 2,957,743 2,432,192 95,688 (75310,196) 80,786 6,055 Hawaiian Affairs (3488,160) 85,738 6,571 Honolulu County 80,634 120 Maui County 85,146 1,902 Hawaii County 84,309 282 Kauai County 83,397 92 Health Systems Corporation 633 580 91,325 4,931 778 - 174,946 Governor's Office of Highway Safety 352 (58) - 12 1,843 - 4 143,795 145,948 Juvenile Corrections 23,838 (3,908) (2,437) 104 9,380 589 1,161 325,713 354,441 Auto Theft Authority 3,496 (32) - 3 322 6 82 19,894 23,771 Department of Transportation 30,805 (24,089) (6,860) 3,389 678,212 33,841 - (47,556) 667,742 Game and Fish Department 16,128 (1,447) (307) 196 30,787 642 - - 45,998 Arizona Geological Survey (132) - - (0) (210) - (7) (83,598) (83,947) State Land Department 13,101 (686) (2,592) 39 4,849 (754) - 470,776 484,732 State Parks Board 18,194 (863) (2,880) 111 14,918 512 (893) 117,691 146,790 Arizona State Forestry Division 757 (355) (752) 67 11,381 (715) 0 216,380 226,764 Department of Water Resources 30,553 (683) (14,469) 48 5,798 68 13,604 913,360 948,280 Other 967,862 259,060 5,835 11,304,377 1,520,990 3,657,396 20,911,098 545,761 128,144 1,139,992 2,610,864 STATE OF HAWAII EXHIBIT A STATEWIDE COST ALLOCATION PLAN PAGE 2 OF 2 SUMMARY OF FIXED COSTS FOR FISCAL YEAR 2019 Grantee Departments Pre-Audit Internal Audit ETS-ICSD Charges Budget and Finance B&F Financial Administration Employers Union Trust Fund Human Resources Governor-CS Disability Compensation Pub Safety Protective Svcs Total Fixed Retirement Fund 495,478 105,562 55,194 $665,158 Attorney General 36,159 202,475 7,004 2,050 461,984 3,150 $2,331,105 Governor 1,338 122,385 274 111 34,875 185 $1,274,829 Lieutenant Governor 389 140,427 102 1 1,616 392,878 $955,081 Business & Econ Dev 21,518 168,329 4,484 779 190,986 Agencies 183,519 (7,02414,535) 72,649 $1,053,304 Taxation 431,197 (80,312136,640) 185,676 348,832 1,197 266,758 659 $2,606,125 Agriculture 25,976 185,921 5,611 759 180,160 6,870 $877,759 Land & Natural Resources 76,772 289,342 16,726 2,217 516,533 19,081 296,339 $3,294,728 Transportation 121,721 234,144 24,020 6,389 1,448,655 38,958 7,190 $2,259,461 Education 448,696 542,754 315,399 4,132 63,044 482 (45,86865,259) 292,049 (46,953) $2,994,760 State Library System 1,431 313,615 $1,033,094 Charter Schools 3,464 175,844 $179,308 University of Hawaii 170,377 196,039 1,178 24,848 184,809 83,505 $977,336 Defense 20,833 211,083 4,240 1,088 262,934 6,733 $842,343 Health 191,156 169,033 29,550 8,025 1,855,948 26,636 37,495 $6,717,957 Hawaiian Home Lands 19,224 104,065 4,527 405 92,330 372 $365,791 Judiciary 216,731 201,669 120,996 49,445 5,218 269,125 7,920 $1,401,881 Human Services 416,859 663,630 159,665 5,777 1,298,970 16,429 $5,410,810 Labor (18,955) 207,419 (21,243) 1,262 337,871 3,082 $2,669,872 DAGS not CS 135,557 3,988 83,204 $2,801,498 DAGS Risk Mgmt 7,454 $87,232 DAGS Motor Pool $92,003 DAGS Lease-Hemmeter $2,163,891 DAGS Lease-Kapolei $2,547,042 ETS-ICSD-OIMT 335,358 $3,452,782 DAGS Surplus Property $102,323 B & F not CS (4,323) 347,502 $923,526 Comm & Consumer Affairs 24,476 50,406 129,986 4,479 1,632 368,555 16,242 $2,472,210 Public Safety 168,763 187,639 29,428 7,620 1,698,273 72,070 46,975 $2,732,100 Legislature 6,377 57,430 120,996 380 528 46,119 (81) $5,707,772 Hawaiian Affairs 1,753 120,996 461 49,121 557 $264,849 Honolulu County 66 1,698 13 42,014 21,999 427,569 $574,113 Maui County (45,035) 1,698 (6,248) 10,429 5,444 57,423 $110,759 Hawaii County 120 1,698 29 10,645 5,560 55,503 $158,146 Kauai County 73 1,698 14 5,295 2,775 26,370 $119,714 Health Systems Corporation 1,525 88,486 15,128 $105,7724,613 72,426 10,524,496 10,569,103
Appears in 1 contract
Samples: Cost Allocation Agreement
