{"id":193850,"date":"2024-03-14T11:27:31","date_gmt":"2024-03-14T21:27:31","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=193850"},"modified":"2026-04-24T10:17:58","modified_gmt":"2026-04-24T20:17:58","slug":"2024-legislative-update-house-budget","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2024\/03\/14\/2024-legislative-update-house-budget\/","title":{"rendered":"2024 Legislative update: Budget proposed by House supports <abbr>糖心Vlog官方<\/abbr> priorities"},"content":{"rendered":"<span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Reading time: <\/span> <span class=\"rt-time\"> 5<\/span> <span class=\"rt-label rt-postfix\">minutes<\/span><\/span><p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/12\/gnrc-hawaii-capitol-istock.jpg\" alt=\"Hawaii state capitol interior\" width=\"676\" height=\"381\" class=\"alignleft size-full wp-image-189020\" srcset=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/12\/gnrc-hawaii-capitol-istock.jpg 676w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/12\/gnrc-hawaii-capitol-istock-300x169.jpg 300w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/12\/gnrc-hawaii-capitol-istock-130x73.jpg 130w\" sizes=\"auto, (max-width: 676px) 100vw, 676px\" \/><\/p>\n<ul>\n<li>The House draft of the budget, is favorable to 糖心Vlog官方\u2019s request and to 糖心Vlog官方\u2019s priorities.<\/li>\n<li>It includes restoring funding to pre-pandemic levels, expanding Hawai\u02bbi Promise, and other requested items.<\/li>\n<li>The legislative session is still less than half way complete, and there is still a ways to go toward completing a state budget.<\/li>\n<\/ul>\n<p><em>Kalbert Young, <abbr>糖心Vlog官方<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the 2024 Legislative session.<\/em><\/p>\n<p>Aloha <abbr>糖心Vlog官方<\/abbr> students, faculty, staff and administrators,<\/p>\n<figure id=\"attachment_30020\" aria-describedby=\"caption-attachment-30020\" style=\"width: 186px\" class=\"wp-caption alignright\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2014\/12\/young-k-186x260.jpg\" alt=\"Young\" width=\"186\" height=\"260\" class=\"size-medium wp-image-30020\" srcset=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2014\/12\/young-k-186x260.jpg 186w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2014\/12\/young-k.jpg 250w\" sizes=\"auto, (max-width: 186px) 100vw, 186px\" \/><figcaption id=\"caption-attachment-30020\" class=\"wp-caption-text\">Kalbert Young<\/figcaption><\/figure>\n<p>This is the second of four updates on the 2024 legislative session as we track <abbr>糖心Vlog官方<\/abbr>\u02bbs budget requests and the hundreds of other bills that impact the 10-campus system. Right now, about 650 bills of the 2,670 introduced this session are still alive, and approximately 200 of them impact <abbr>糖心Vlog官方<\/abbr> directly or indirectly.<\/p>\n<p>The Legislature is deliberating a state budget for the second year of the biennium. The budget process for the second fiscal year is commonly referred to as the &ldquo;supplemental budget&rdquo; because it augments what was already appropriated last session for the biennium. As reported in the <a href=\"https:\/\/www.hawaii.edu\/news\/2023\/12\/19\/uh-priorities-included-in-gov-budget-2024-legislative-session\/\">first update on December 19<\/a>, the <abbr>糖心Vlog官方<\/abbr> Board of Regents (<abbr>BOR<\/abbr>) approved a supplemental operating budget request in November for $56.3 million in additional general funds for Fiscal Year 2024&#8211;25 (<abbr>FY<\/abbr>25).<\/p>\n<p>The top priorities included in the University\u2019s budget request included restoring state funding to <abbr>糖心Vlog官方<\/abbr>&#8216;s three, 4-year institutions ($18.3 million). <span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise provides funds for students with proven financial need, but currently, is only available to those attending community colleges.<\/p>\n<p>The legislative session can be divided into three major parts. The first third, is all the activity up to first crossover, where measures &ldquo;cross&rdquo; from the originating body to the opposite chamber.  For example, bills passed by the House of Representatives crossover to the State Senate and vice versa. The first crossover milestone for all bills and the budget completed over the past week. The supplemental budget bill (<abbr>HB<\/abbr> 1800 <abbr>HD1<\/abbr>) passed by the House on March 13 is now with the Senate for consideration. The analysis for what was included in the House draft of the budget, is generous to <abbr>糖心Vlog官方<\/abbr>\u2019s request and to <abbr>糖心Vlog官方<\/abbr>\u2019s priorities. The house draft of the budget includes restoring funding to pre-pandemic levels, expanding <span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise, and other requested items.<\/p>\n<p>The following table shows the comparison between the supplemental operating budgets proposed by the <abbr>BOR<\/abbr>, Office of the Governor and House:<\/p>\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th scope=\"col\" class=\"first-head\" rowspan=\"3\">Campus<\/th>\n<th scope=\"col\" class=\"first-head\" rowspan=\"3\">Description<\/th>\n<\/tr>\n<tr>\n<th scope=\"col\" class=\"first-head-777\" colspan=\"2\">Board of Regents Request<\/th>\n<th scope=\"col\" class=\"first-head-777\" colspan=\"2\">Governor Request<\/th>\n<th scope=\"col\" class=\"first-head-777\" colspan=\"2\">House<\/th>\n<\/tr>\n<tr>\n<th scope=\"col\">FTE<\/th>\n<th scope=\"col\">$$$<\/th>\n<th scope=\"col\">FTE<\/th>\n<th scope=\"col\">$$$<\/th>\n<th scope=\"col\"> FTE <\/th>\n<th scope=\"col\">$$$<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,600,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,600,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,600,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>JABSOM<\/abbr><\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,800,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,800,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,800,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Hilo<\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>糖心Vlog官方<\/abbr> Hilo<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,420,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,420,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,420,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span>  <\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,620,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,620,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,620,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> System<\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>糖心Vlog官方<\/abbr> System<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,086,848<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,086,848<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,086,848<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"> <abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Athletics Subsidy &#8211; <abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"> <abbr>糖心Vlog官方<\/abbr> Hilo<\/td>\n<td class=\"left\">Athletics Subsidy &#8211; <abbr>糖心Vlog官方<\/abbr> Hilo<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$400,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$400,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$400,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Culinary Institute of the Pacific &#8211; Full Year Funding<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$389,245<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Value Added Product Center &#8211; Full Year Funding<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$359,932<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Expand Teacher Cohort on Neighbor Islands<\/td>\n<td class=\"right\">7.00<\/td>\n<td class=\"right\">$625,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><abbr>CTAHR<\/abbr> Extension Agents<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$506,555<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$506,555<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$506,555<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> System <\/td>\n<td class=\"left\">Increased campus safety<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$1,000,000<\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Expansion &#8211; <abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$12,506,711<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$12,506,711<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Hilo<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Expansion &#8211; <abbr>糖心Vlog官方<\/abbr> Hilo<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,773,579<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,773,579<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Expansion &#8211; <abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$4,026,116<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$4,026,116<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Continuation &#8211; <abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,700,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,700,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,700,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Community-based Planning for Redevelopment of Lahaina<\/td>\n<td class=\"right\">2.00<\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Nursing Enrollment and Access thru <abbr>糖心Vlog官方<\/abbr> M&#257;noa-<abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span> Nursing Collaboration<\/td>\n<td class=\"right\">6.50<\/td>\n<td class=\"right\">$1,068,821<\/td>\n<td class=\"right\">6.50<\/td>\n<td class=\"right\">$1,068,821<\/td>\n<td class=\"right\">6.50<\/td>\n<td class=\"right\">$1,068,821<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">Neighbor Island Health Access and Pathway Extension<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$925,000<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$925,000<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$925,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Hilo <\/td>\n<td class=\"left\"><abbr>MA<\/abbr> Counseling Psychology<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$210,000<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$210,000<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$210,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Pre-Nursing Support<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$322,032<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$322,032<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$322,032<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Early Childhood Education Support<\/td>\n<td class=\"right\">2.00<\/td>\n<td class=\"right\">$180,910<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Hilo <\/td>\n<td class=\"left\"><abbr>BS<\/abbr> Educational Studies and Expand Indigenous Teaching<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$285,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Maui &#8211; Apprenticeship Training Expansion<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$250,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Leeward <abbr>CC<\/abbr> &#8211; Modernize Equipment<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$925,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> System<\/td>\n<td class=\"left\">Systemwide Mental Health Services<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$510,000<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$510,000<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$510,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Community Event Support<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$709,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><abbr>ACM<\/abbr> Facilities and Core Services Support<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$252,648<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Campus Safety<\/td>\n<td class=\"right\">1.00<\/td>\n<td class=\"right\">$61,800<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Maui &#8211; Water Quality Lab<\/td>\n<td class=\"right\">2.00<\/td>\n<td class=\"right\">$160,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Stabilize <abbr>糖心Vlog官方<\/abbr> M&#257;noa Athletics Operating Budget<\/td>\n<td class=\"right\">43.00<\/td>\n<td class=\"right\">$3,136,642<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Cooperative Extension Support<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$581,555<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Windward <abbr>CC<\/abbr> &#8211; Incarcerated Students Program<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$250,528<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$250,528<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$250,528<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><strong>TOTAL<\/strong><\/td>\n<td class=\"left\">&nbsp;<\/td>\n<td class=\"right\"><strong>110.50<\/strong><\/td>\n<td class=\"right\"><strong>$56,342,922<\/strong><\/td>\n<td class=\"right\"><strong>30.50<\/strong><\/td>\n<td class=\"right\"><strong>$28,619,784<\/strong><\/td>\n<td class=\"right\"><strong>30.50<\/strong><\/td>\n<td class=\"right\"><strong>$46,926,190<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>For the capital improvement projects (<abbr>CIP<\/abbr>) supplemental budget, the <abbr>BOR<\/abbr> requested $331.5 million for <abbr>FY<\/abbr>25 in additional General Obligation Bonds to address capital renewal, progress on deferred maintenance and funding for projects to modernize each of the campuses. The House budget provides $223.45 million for <abbr>FY<\/abbr>25 for <abbr>糖心Vlog官方<\/abbr> in General Obligation Bond funding for various projects.<\/p>\n<p>The following table shows the <abbr>CIP<\/abbr> budget comparison between the <abbr>BOR<\/abbr>, governor and House:<\/p>\n<table class=\"budget-1\">\n<thead>\n<tr>\n<th scope=\"col\" class=\"first-head-777\">Campus<\/th>\n<th scope=\"col\" class=\"first-head-777\">Description<\/th>\n<th scope=\"col\" class=\"first-head-777\">Board of Regents Request<\/th>\n<th scope=\"col\" class=\"first-head-777\">Governor Request<\/th>\n<th scope=\"col\" class=\"first-head-777\">House<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> System\/<abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">System, <abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$110,000,000<\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\">$125,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects for Student Housing<\/td>\n<td class=\"right\">$40,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Hale Noelani Renovation<\/td>\n<td class=\"right\">$80,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><abbr>PV<\/abbr> Rooftop, <abbr>PV<\/abbr> Canopies and Various Energy Efficiency Projects<\/td>\n<td class=\"right\">$30,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Waik&#299;k&#299; Aquarium Upgrades<\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\">$4,500,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Coconut Island Sewer Line Upgrades<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">$6,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Holmes Hall<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Assessment and Feasibility of Hamilton Library<\/td>\n<td class=\"right\">$6,500,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Mini Master Plan, Phase 3 &#8211; Kuykendall Hall<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Central Administration Facility with Parking<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Waik&#299;k&#299; Aquarium Seawall Repairs<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\"><abbr>JABSOM<\/abbr> Roof Replacement<\/td>\n<td class=\"right\">$6,500,000<\/td>\n<td class=\"right\">$6,250,000<\/td>\n<td class=\"right\">$6,250,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> Hilo<\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$7,300,000<\/td>\n<td class=\"right\">$7,300,000<\/td>\n<td class=\"right\">$16,200,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Road B Entry Plaza<\/td>\n<td class=\"right\">$5,200,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><abbr>PV<\/abbr> Carport<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Major R&#38;M<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$10,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Capital Renewal and Deferred Maintenance<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$25,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">P&#257;lamanui &#8211; Improvements and Repair of Buildings<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$2,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> Community Colleges<\/td>\n<td class=\"left\">P&#257;lamanui &#8211; Expansion of Nursing and Early Childhood Ed Labs<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$500,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>糖心Vlog官方<\/abbr> System<\/td>\n<td class=\"left\">CTAHR &#8211; Poamoho Research Station<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$2,000,000<\/td>\n<\/tr>\n<tr>\n<td><strong>Total<\/strong><\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\"><strong>$331,500,000<\/strong><\/td>\n<td class=\"right\"><strong>$66,550,000<\/strong><\/td>\n<td class=\"right\"><strong>$223,450,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Though the house budget bill is favorable towards <abbr>糖心Vlog官方<\/abbr>, the legislative session is still less than half way complete, and that means there is still a ways to go toward completing a state budget. Now the Senate will have its turn at deliberating a supplemental budget and that includes what the Senate prefers for the <abbr>糖心Vlog官方<\/abbr> budget.<\/p>\n<p>The next milestone will conclude near mid-April when legislative measures (including, the budget) complete deliberations in the non-originating side of the Legislature. The third part of the legislative session begins after April 11, following the second crossover. Bills that are still alive will return to their originating legislative chamber to begin a very intense two week scramble at the end of the session when conference committees begin to meet and finalize the bills. The session is scheduled to adjourn on May 3, 2024.<\/p>\n<p>Please know that the administration, alumni association, faculty and staff and other affinity groups will continue to be active at the state legislature until the session ends to advocate and ensure that public funding for university programs can continue.<\/p>\n<p>I anticipate providing another legislative update after the second crossover in mid April. If you have any questions, please email <a href=\"mailto:news@hawaii.edu\">news@hawaii.edu<\/a>.<\/p>\n<p>Mahalo for your time and attention,<br \/>\nKalbert Young<br \/> <br \/>\nVice President for Budget and Finance\/Chief Financial Officer<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kalbert Young, <abbr>糖心Vlog官方<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis.<\/p>\n","protected":false},"author":16,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1193],"tags":[61,1216,62,63,64,65,71,14,9,60,947,59,66],"class_list":["post-193850","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administrative","tag-hawaii-community-college","tag-hawaii-promise","tag-honolulu-community-college","tag-kapiolani-community-college","tag-kauai-community-college","tag-leeward-community-college","tag-uh-community-colleges","tag-uh-hilo","tag-uh-manoa","tag-maui-college","tag-uh-system","tag-uh-west-oahu","tag-windward-community-college","entry","has-media"],"aioseo_notices":[],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/193850","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/comments?post=193850"}],"version-history":[{"count":12,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/193850\/revisions"}],"predecessor-version":[{"id":233021,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/193850\/revisions\/233021"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=193850"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=193850"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=193850"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}