A. AUTHORIZATION
1. Legal Provision
Act 200, SLH 03

2. Resources Provided

a. Funding
G Apprn: G030

b. Character of Expenditure
Permanent FTE: 6.00
Temporary FTE: 0.00

		General	Federal	Special
A	Personal Services	$346,524	$0	$0
A1	Other Personal Services	$13,104	$0	$0
B	Other Current Expenses	$41,259	$0	$0
C	Equipment	$0	$0	$0
M	Motor Vehicles	$0	$0	$0
	Total	$400,887	$0	$0
	Total Allocation	$400,887

B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
ADMINISTRATION HONOLULU DISTRICT, 34050

1. Purpose
To facilitate the operations of the schools by providing management, fiscal, planning, logistical, and other related supporting services.

2. Rationale for Allocation
$400,887 is being allocated to the Honolulu District Office, Org ID 050000, to provide funds for planned program activities.

3. Guidelines for Implementation
Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law.

4. Allocation of Resources
The following positions are allocated to Org ID. 050000:

POSITION TYPE	PERM FTEs
Private Secretary	1.00
Clerk Typist	1.00
Secretary	1.00
Complex Area Superintendent	3.00
TOTAL	6.00

Report Required: No

Report Due Date: