{"id":170586,"date":"2022-12-20T08:08:46","date_gmt":"2022-12-20T18:08:46","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=170586"},"modified":"2022-12-20T10:26:36","modified_gmt":"2022-12-20T20:26:36","slug":"uh-budget-proposed-by-gov-2023-legislative-session","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2022\/12\/20\/uh-budget-proposed-by-gov-2023-legislative-session\/","title":{"rendered":"Breakdown of 东精影业<\/abbr> budget proposed by governor for the 2023 Legislative Session"},"content":{"rendered":"Reading time: <\/span> 7<\/span> minutes<\/span><\/span>

\"Hawaii<\/p>\n

Kalbert Young<\/strong>, 东精影业<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of 东精影业<\/abbr>‘s biennial operating budget request.<\/em><\/p>\n

Operating budget<\/h2>\n
\"Young\"
Kalbert Young<\/figcaption><\/figure>\n

On Thursday, November 17, 2022, the University of Hawaiʻi<\/span> Board of Regents<\/a> (BOR<\/abbr>) approved a biennial operating budget request that was submitted to Gov. Josh Green and the state Legislature. On December 19, the governor submitted the executive branch (including 东精影业<\/abbr>) biennial operating budget request to the Legislature. This update will provide additional information regarding the BOR<\/abbr> request and the changes made by the governor.<\/p>\n

With the beginning of a new gubernatorial administration, two budget submittals to the Legislature by the administration are anticipated. The first will be a “Steady State” budget, which will primarily focus on maintaining status quo operations while also meeting constitutional and statutory requirements. The second submittal may be later in February or March 2023. This submittal will allow the new administration time to better align specific budget requests and policies around its priorities. The governor\u2019s budget, which is included in this report, is the “Steady State” budget.<\/p>\n

Part of the university\u2019s budget request seeks to restore general fund support from the state to pre-pandemic levels by requesting $17.5 million in both fiscal year (FY<\/abbr>) 2024 and FY<\/abbr>25. 东精影业<\/abbr> is also asking for continued funding support for the athletics programs at 东精影业<\/abbr> M\u0101noa and 东精影业<\/abbr> Hilo in the amount of $3.6 million for each fiscal year; $85,000 for the 东精影业<\/abbr> M\u0101noa Hawaiʻi<\/span> Institute of Marine Biology for the additional six months of salary that was not included in the 2022 budget due to hiring delays to fund positions that maintain the island; $1.67 million for the 东精影业<\/abbr> M\u0101noa John A. Burns School of Medicine (JABSOM<\/abbr>) residency expansion, which is also for the additional six months of salary due to hiring delays to fund positions; and $2 million for the continuation of the JABSOM<\/abbr> Neighbor Island MD<\/abbr> program.<\/p>\n

\"Four
Hawaiʻi<\/span> Promise recipients<\/figcaption><\/figure>\n

Two key categories that 东精影业<\/abbr> is requesting funding for include the expansion of the Hawaiʻi<\/span> Promise Program<\/a> to the four-year campuses and addressing the need to expand the healthcare workforce across the state. The Hawaiʻi<\/span> Promise Program is a “last dollar” scholarship that provides free in-state tuition for qualified 东精影业<\/abbr> Community College students with unmet direct costs of education. Students are first awarded Pell grants, 东精影业<\/abbr> scholarships and private scholarships before being awarded a Hawaiʻi<\/span> Promise Scholarship for unmet direct costs such as tuition, fees, books, supplies and local transportation.<\/p>\n

Learn more about the Hawaiʻi<\/span> Promise Program<\/a><\/span>\t<\/p>\n

The program has been very successful in helping thousands of students afford tuition at the community colleges. 东精影业<\/abbr> is requesting an additional $3.7 million to the current base budget for the program to help fund the increased demand for aid for students attending 东精影业<\/abbr> community colleges. 东精影业<\/abbr> is also requesting $19 million to expand the Hawaiʻi<\/span> Promise Program to the four-year institutions—M\u0101noa, Hilo and West Oʻahu<\/span>. Outside of the continued funds to operate 东精影业<\/abbr> as mentioned above, the continuation and expansion of the Hawaiʻi<\/span> Promise Program is our top priority.<\/p>\n

Hawaiʻi<\/span>\u2019s healthcare workforce is in high demand in order to meet critical staffing shortages in the healthcare industry. Therefore, 东精影业<\/abbr> is requesting funding for the expansion of a number of health-related instructor positions across the 东精影业<\/abbr> System in the amount of $4.3 million in FY<\/abbr>24 and $4.6 million in FY<\/abbr>25. 东精影业<\/abbr> is also requesting funding for campus facilities and core services; supporting student success, addressing areas of state need; and early college expansion.<\/p>\n

The governor considered 东精影业<\/abbr>\u2019s requests and included portions of it as part of the executive branch\u2019s budget proposal to the Legislature, which was transmitted to the Legislature on December 19, 2022. The differences between the BOR<\/abbr> request and what ultimately made it into this “Steady State” budget are listed below.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Campus<\/th>\nDescription<\/th>\n<\/tr>\n
Board of Regents<\/th>\nGovernor<\/th>\n<\/tr>\n
FY24<\/th>\nFY25<\/th>\nFY24<\/th>\nFY25<\/th>\n<\/tr>\n<\/thead>\n
RESTORATION OF FUNDS<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nGeneral Fund Restoration<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nGeneral Fund Restoration<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nGeneral Fund Restoration<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nGeneral Fund Restoration<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n<\/tr>\n
东精影业<\/abbr> System Admin<\/td>\nGeneral Fund Restoration<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n<\/tr>\n
SUSTAINED FUNDING<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nAthletics Subsidy Continuation<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nAthletics Subsidy Continuation<\/td>\n$400,000<\/td>\n$400,000<\/td>\n$400,000<\/td>\n$400,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHIMB Full Year Funding<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nGME<\/abbr> Residency Full Year Funding<\/td>\n$1,670,000<\/td>\n$1,670,000<\/td>\n$660,000<\/td>\n$660,000<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nNeighbor Island MD<\/abbr> Expansion Continuation<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n<\/tr>\n
HAWAIʻI<\/span> PROMISE PROGRAM<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHawaiʻi<\/span> Promise Expansion<\/td>\n$12,300,000<\/td>\n$12,300,000<\/td>\n$12,300,000<\/td>\n$12,300,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nHawaiʻi<\/span> Promise Expansion<\/td>\n$1,700,000<\/td>\n$1,700,000<\/td>\n$1,700,000<\/td>\n$1,700,000<\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nHawaiʻi<\/span> Promise Expansion<\/td>\n$5,000,000<\/td>\n$5,000,000<\/td>\n$5,000,000<\/td>\n$5,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawaiʻi<\/span> Promise Continuation<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n<\/tr>\n
CAMPUS FACILITIES AND CORE SERVICES<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nSecurity Officers<\/td>\n$313,320<\/td>\n$313,320<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nSecurity Officers<\/td>\n$30,900<\/td>\n$61,800<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nSecurity Officers<\/td>\n$693,780<\/td>\n$1,456,938<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nIT<\/abbr> Support<\/td>\n$160,000<\/td>\n$160,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nAnalytical Lab Manager<\/td>\n$80,000<\/td>\n$80,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nCampus and ACM<\/abbr> Support<\/td>\n$162,996<\/td>\n$325,992<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
EARLY COLLEGE EXPANSION<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nEarly College Expansion<\/td>\n$577,500<\/td>\n$1,212,750<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> System Admin<\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
INITIATIVE: SUPPORT STUDENT SUCCESS<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nStudent Success Support<\/td>\n$261,252<\/td>\n$522,504<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui College – Health Center<\/td>\n$98,500<\/td>\n$200,250<\/td>\n$98,500<\/td>\n$200,250<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui College – Distance Learning<\/td>\n$73,500<\/td>\n$147,750<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nKūlia I Ka Nuʻu<\/span> Undergraduate Research Initiative<\/td>\n$721,600<\/td>\n$1,058,400<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo <\/td>\nTransfer Center<\/td>\n$60,000<\/td>\n$60,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo <\/td>\nCareer Advising and Internship Admin<\/td>\n$60,000<\/td>\n$60,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr> – Incarcerated Students<\/td>\n$125,500<\/td>\n$241,550<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawaiʻi<\/span> CC<\/abbr> – Incarcerated Students<\/td>\n$37,500<\/td>\n$78,750<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ADDRESS AREAS OF STATE NEED<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nAdministration of Justice Program Expansion<\/td>\n$142,000<\/td>\n$142,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nMA<\/abbr> Teaching Expansion and Kahuawaiola Indigenous Teacher Ed<\/td>\n$210,000<\/td>\n$210,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nMA<\/abbr> Counseling Psychology<\/td>\n$210,000<\/td>\n$210,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nCAFNRM<\/abbr> Sustainable Agribusiness<\/td>\n$100,000<\/td>\n$100,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nTeacher Preparation<\/td>\n$70,676<\/td>\n$141,352<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
INDUSTRY INITIATIVE: HEALTH<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nHealth and Wellness<\/td>\n$147,158<\/td>\n$294,316<\/td>\n$147,158<\/td>\n$294,316<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHealth Science Initiative<\/td>\n$477,009<\/td>\n$688,473<\/td>\n$477,009<\/td>\n$688,473<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Allied Health Professions and NI<\/abbr> Expansion<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr> – CNA<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKauaʻi<\/span> CC<\/abbr> – Medical Assisting Program Support<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Nursing Clinical Faculty<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawaiʻi<\/span> CC<\/abbr> – Nursing Program Maintenance and Expansion<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKauaʻi<\/span> CC<\/abbr> – Nursing Faculty<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui College – Nursing Faculty<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui College – CNA<\/abbr> to LPN<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\n东精影业<\/abbr> West Oʻahu<\/span>–东精影业<\/abbr> M\u0101noa Nursing Collaboration<\/td>\n$503,000<\/td>\n$503,000<\/td>\n$503,000<\/td>\n$503,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nNAWSON<\/abbr> Programs and Training Support<\/td>\n$661,430<\/td>\n$661,430<\/td>\n$661,430<\/td>\n$661,430<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nNursing Faculty Support<\/td>\n$198,000<\/td>\n$198,000<\/td>\n$198,000<\/td>\n$198,000<\/td>\n<\/tr>\n
GOVERNOR’S ADD-ONS<\/strong><\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$6,073,157<\/td>\n$6,073,157<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$926,843<\/td>\n$926,843<\/td>\n<\/tr>\n
东精影业<\/abbr> Cancer Center<\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo <\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/tr>\n
 <\/td>\nTOTAL<\/strong><\/td>\n$56,266,967<\/strong><\/td>\n$59,399,921<\/strong><\/td>\n$60,986,443<\/strong><\/td>\n$61,446,815<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Capital improvement program (CIP<\/abbr>) budget<\/h2>\n

The capital improvement program (CIP<\/abbr>) budget request was also approved at the November 17, 2022, BOR<\/abbr> meeting. The bulk of the CIP<\/abbr> plan is intended to allow 东精影业<\/abbr> to continue to address health and safety measures, increase efficiency and utilization of existing spaces, and support current and funded research activities.<\/p>\n

东精影业<\/abbr> is requesting $262 million for FY<\/abbr>24 and $247 million for FY<\/abbr>25 to address capital renewal, progress on deferred maintenance, and funding for projects to modernize each of the campuses within the 东精影业<\/abbr> System. The governor included $117.5 million in FY<\/abbr>24 and $125 million in FY<\/abbr>25 in his budget request. Notably, some of the funding is provided by state general funds, which are essentially cash, rather than general obligation bonds, which are debt financing. The following table lists the projects from the BOR<\/abbr>-approved budget and the amounts that were included in the governor\u2019s request:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Campus<\/th>\nDescription<\/th>\n<\/tr>\n
Board of Regents<\/th>\nGovernor<\/th>\n<\/tr>\n
FY24<\/th>\nFY25<\/th>\nFY24<\/th>\nFY25<\/th>\n<\/tr>\n<\/thead>\n
东精影业<\/abbr> System Admin<\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$100,000,000<\/td>\n$100,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> System Admin<\/td>\nRenew, Improve and Modernize (General Funds)<\/td>\n <\/td>\n <\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize (General Funds)<\/td>\n <\/td>\n <\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nPV<\/abbr> Rooftop and Canopies and various Energy Efficiency Projects<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr> (GO<\/abbr> Bonds)<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr> (General Funds)<\/td>\n <\/td>\n <\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nAssessment and Feasibility of Hamilton Library<\/td>\n$6,500,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nRoad B Entry Plaza<\/td>\n$5,500,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Replace AC<\/abbr> System<\/td>\n$15,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKauaʻi<\/span> CC<\/abbr> – Upgrade Fire Alarm System<\/td>\n$8,500,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nMini Master Plan Phase 3 – Kuykendall Hall<\/td>\n <\/td>\n$5,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> West Oʻahu<\/span><\/td>\nCampus Center Phase II<\/abbr><\/td>\n <\/td>\n$49,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr> – Repair\/Replace HVAC<\/abbr><\/td>\n$11,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa <\/td>\nAthletics<\/td>\n$12,000,000<\/td>\n$18,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Renovate Building<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa <\/td>\nAdmin Office and Parking<\/td>\n <\/td>\n$8,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHonolulu CC<\/abbr> – Technology Renovations Phase 2<\/td>\n$3,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa <\/td>\nHolmes Hall<\/td>\n$1,500,000<\/td>\n$6,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawaiʻi<\/span> CC<\/abbr> – Manono Campus Development<\/td>\n$2,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa <\/td>\nWaik\u012bk\u012b Aquarium Seawall Repair<\/td>\n$3,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\nTOTAL<\/strong><\/td>\n$262,500,000<\/strong><\/td>\n$296,000,000<\/strong><\/td>\n$117,500,000<\/strong><\/td>\n$125,000,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

The governor\u2019s executive branch budget request, along with all the other measures, will be deliberated by the Legislature during the 2023 legislative session, which convenes on Wednesday, January 18, 2023. This biennium budget will be for the upcoming fiscal years that run from July 1, 2023 through June 30, 2024 and July 1, 2024 through June 30, 2025.<\/p>\n

As in previous years, I hope to provide readers with updates throughout the legislative session to show the progression of the budget for 东精影业<\/abbr> as it moves through the process.<\/p>\n

Let\u2019s see what 2023 has in store.<\/p>\n","protected":false},"excerpt":{"rendered":"

Kalbert Young, 东精影业<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of 东精影业<\/abbr>\u2018s biennial operating budget request.<\/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-170586","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\/170586","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=170586"}],"version-history":[{"count":11,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/170586\/revisions"}],"predecessor-version":[{"id":170590,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/170586\/revisions\/170590"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=170586"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=170586"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=170586"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}