, 东精影业 vice president for budget and finance and chief financial officer, shares his analysis of the 2017 legislative session.
The 2017 legislative session adjourned on May 4, passing hundreds of bills on to the governor for final consideration, many of which impacted the either directly or indirectly.
The signature initiative for the University of Hawaiʻi in 2017 was to secure funding for Hawaiʻi’s Promise Program—a “last dollar” scholarship program to provide for the unmet needs of qualified University of Hawaiʻi Community College resident students. Working with the governor and the legislature, the program was appropriated $1,829,000 for each year of the fiscal biennium 2018 and 2019. With the governor’s approval of the statewide budget, the university will undertake the process to establish rules and guidelines as to how the program will distribute and qualify applicants.
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The university had other funding requests for operations, programs and initiatives at the 2017 legislature. At the end of the legislative session, many of these were not funded, but there were some areas that did receive funding support and, others that were funded which the university did not initiate or originally request. The legislature was challenged to meet statewide funding requests of departments because there were many competing factors impacting the state’s budget. These included funding for collective bargaining cost items for all 14 bargaining units, general excise tax allocations to fund Oʻahu’s rail project and many other high profile issues.
The biennium budget bill (HB 100), along with the many other bills that passed the legislature, now moves to the governor for his consideration. The table below compares the 东精影业 items in the operating budget, as requested by the Board of Regents with those that were ultimately included in the final conference draft of the budget bill that is awaiting the governor’s approval.
| Campus | Description | 东精影业 Request | Conference Draft |
|---|---|---|---|
| 东精影业 Mānoa | 东精影业 Cancer Center support | 4 positions and $5,000,000 | None |
| 东精影业 System | Title IX | Total request was $1,850,000 | None |
| 东精影业 Mānoa | Title IX | $250,000 | |
| 东精影业 Hilo | Title IX | 2 positions and $150,000 | |
| 东精影业 West Oʻahu | Title IX | 1 position and $70,000 | |
| 东精影业 Community Colleges | Title IX | 4 positions and $820,000 | |
| 东精影业 Community Colleges | Hawaiʻi Promise Program | $2,500,000 | $1,829,000 |
| 东精影业 System | Positions for capital improvement projects | $400,000 | $400,000 |
| 东精影业 Mānoa | Concussion awareness | None | $350,000 |
| 东精影业 Mānoa | Heʻeia Reserve | None | 2.64 positions and $240,800 |
| 东精影业 System | Legal support | None | 2 positions and $375,000 |
| 东精影业 System | Transfer in Office of Aerospace from DBEDT | None | 1 position and $87,996 |
| 东精影业 System | Hawaiʻi Graduation Initiative | 12 positions and $9,850,000 | None |
| 东精影业 System | Hawaiʻi Research and Innovation Initiative | 5 positions and $3,500,000 | None |
| 东精影业 System | Graduate student salary support | $2,850,000 | None |
| 东精影业 System | High Performance Mission Driven System | 7 positions and $2,800,000 | None |
In general, I believe the university fared pretty well in legislative attention in the budget. Granted, much of the 东精影业’s original request was not funded, but the areas that were funded give the university some support to continue its movement of improvements.
Also included in the budget was funding for the University of Hawaiʻi System to address capital improvement projects and deferred maintenance, which is a major concern of 东精影业. The state budget appropriated a total of $159.8 million in general obligation bonds for the following projects:
| Campus | Project | Amount |
|---|---|---|
| 东精影业 Mānoa | Lyon Arboretum, repair and repave parking lot | $600,000 |
| 东精影业 Hilo | Hale Alahonua, air conditioning improvements | $3,000,000 |
| 东精影业 West Oʻahu | Renovation of the maintenance building | $2,500,000 |
| 东精影业 West Oʻahu | Repair and renovation of the library | $50,000 |
| Honolulu CC | Reroof automotive technology and diesel mechanics facility | $450,000 |
| Hawaiʻi CC | Trades and Apprenticeship Program and physics lab, various improvements | $700,000 |
| Kapiʻolani CC | Culinary Institute of the Pacific phase II | $20,000,000 |
| Kapiʻolani CC | Campus Center improvements, including exhaust fan duct and cafeteria kitchen replacement | $520,000 |
| Kauaʻi CC | Daniel K. Inouye Technology Center improvements | $1,660,000 |
| Leeward CC | Improvements for 7886 BE and theater buildings reroofing phase IIB | $250,000 |
| Windward CC | Hale Pālanakila and Hale ʻImiloa, various improvements | $200,000 |
| 东精影业 Maui College | Improvements for Hoʻokipa and Laulima AC/HVAC systems | $300,000 |
| 东精影业 Maui College | Improvements for Kaʻaʻike and Paʻina HVAC controls and distribution systems | $1,100,000 |
| 东精影业 Maui College | Library improvements and removal of hazardous materials | $440,000 |
| 东精影业 Community Colleges | Minor CIP | $10,000,000 |
| 东精影业 Community Colleges | Capital renewal and deferred maintenance | $10,000,000 |
| 东精影业 Community Colleges | Product development center | $9,000,000 |
| 东精影业 System | Renew, improve and modernize | $83,250,000 |
| 东精影业 System | CTAHR, site and infrastructure improvements at research stations statewide | $6,000,000 |
| 东精影业 System | Proof of concept planning and design | $250,000 |
| 东精影业 System | Snyder Hall replacement | $5,000,000 |
| 东精影业 System | Relocation of communications and the Academy of Creative Media into a shared facility on the Mānoa campus | $3,000,000 |
| 东精影业 System | Hyperbaric Treatment Center at Kuakini Hospital | $1,500,000 |
| Total | $159,770,000 |
东精影业 is extremely thankful and appreciative to the legislature for the support they provided for these capital needs across the 东精影业 System. A lot of work still needs to be done and additional funding will still need to be appropriated in order to reduce 东精影业’s deferred maintenance backlog. But, like the operating budget appropriations, the level of capital funding is enough that 东精影业 could make some level of progress on modernizing some of its campuses’ facilities.
The governor has until July 11, 2017 to either sign, veto, or allow bills to become law without his signature.