{"id":175789,"date":"2023-04-17T08:53:29","date_gmt":"2023-04-17T18:53:29","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=175789"},"modified":"2023-04-17T11:13:46","modified_gmt":"2023-04-17T21:13:46","slug":"legislative-update-senate-budget-does-not-include-uh-priorities","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2023\/04\/17\/legislative-update-senate-budget-does-not-include-uh-priorities\/","title":{"rendered":"Legislative update: Senate budget does not include 东精影业<\/abbr> priorities"},"content":{"rendered":"
Reading time: <\/span> 7<\/span> minutes<\/span><\/span>[vc_row][vc_column][vc_column_text]\"Hawaii<\/p>\n

Kalbert Young<\/strong>, 东精影业<\/abbr> vice president for budget and finance and chief financial officer, provides an update of the legislative session as it heads into its final weeks before the scheduled May 4 adjournment.<\/em><\/p>\n

The 2023 state legislature is in the final three weeks before its scheduled adjournment on May 4. That means that a number of legislative measures\u2014most notably, the budget\u2014are on their way to the last phase of deliberation this session. The state Senate approved its version of the state budget (HB<\/abbr> 300 HD1 SD1<\/abbr>) on April 11, and only partially restored funds to 东精影业<\/abbr> to current operating levels for the first year of the biennium. By contrast, the budget passed by the House of Representatives (HB<\/abbr> 300 HD1<\/abbr>) earlier in the session fully restored funding, as reported in the March 21 legislative update<\/a>.<\/p>\n

\"Young\"
Kalbert Young<\/figcaption><\/figure>\n

If the Senate\u2019s version ultimately passes, it would require the university to come back to the Legislature in 2024 to again request restoration of state support to funded operating levels that were in place before the COVID-19 pandemic.<\/p>\n

Restoration of public funding levels to the university was the top legislative priority<\/a> for 东精影业<\/abbr> this legislative session along with expanding the Hawai\u02bbi<\/span> Promise program<\/a> to the three four-year universities and funding to address healthcare workforce shortages.<\/p>\n

The Senate provided no funding to expand Hawai\u02bbi<\/span> Promise and only provided funding for 1 of the 14 requests for additional funding to help address workforce shortages in the healthcare industry.<\/p>\n

The General Fund Budget table<\/a> (at the bottom of the online story) compares the total general fund budgets for the campuses in the 东精影业<\/abbr> Board of Regents, governor, House and Senate versions of the operating budget and the dozens of added items.<\/p>\n

The House and the Senate will now begin to negotiate their differences on the budget bills and other measures that are still alive in conference committees. This final process of the session is where selected conferees from each chamber meet behind closed doors to work out differences between their versions of the bills and pass out amended drafts that both chambers agree on. The outcomes of these meetings will ultimately decide funding for 东精影业<\/abbr> and other state agencies.<\/p>\n

Capital improvement projects<\/h2>\n

For the capital improvement projects (CIP<\/abbr>) budget, 东精影业<\/abbr> requested $262.5 million for FY<\/abbr>24 and $296 million for 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 within the 东精影业<\/abbr> System. The plan was for the funds to be equitably and proportionally dispersed.<\/p>\n

The Senate\u2019s budget includes $142.5 million for FY<\/abbr>24 and $93.7 million for FY<\/abbr>25 in General Obligation Bond funding and $91 million for FY<\/abbr>24 and $54 million for FY<\/abbr>25 in General Funds for various projects.<\/p>\n

Upon review and examination of the Senate version of the budget, it appears funds and reductions are disproportionately appropriated in favor of the 东精影业<\/abbr> Community Colleges. 东精影业<\/abbr> was provided a total of $233.5 million in the aggregate. Of that amount, the 东精影业<\/abbr> Community Colleges account for $173.9 million, or 74% of the total amount, even though the seven community colleges make up just 22% of 东精影业<\/abbr>\u2019s total gross square footage.<\/p>\n

The Senate budget bill provides three individual (yet, repetitive) $35 million appropriations in FY<\/abbr>24 for repairing and\/or renovating 东精影业<\/abbr> Community College facilities. While 东精影业<\/abbr> Manoa accounts for 67% of the system\u2019s total square footage, the amount appropriated for Renew\/Improve\/Modernize (RIM) for 东精影业<\/abbr> Manoa, 东精影业<\/abbr> Hilo and 东精影业<\/abbr> West O\u02bbahu<\/span> campuses, totaled just $17.5 million.<\/p>\n

Without at least $50 million per year in RIM funding, 东精影业<\/abbr>\u2019s deferred maintenance backlog is estimated to increase to nearly $1 billion in the next few years. Outside of the Community Colleges, 东精影业<\/abbr> currently has at least $80 million of shovel-ready projects that will have to wait another year if funding is not allocated in the final budget.<\/p>\n

The CIP<\/abbr> budget comparison table<\/a> (at the bottom of the online story) compares the BOR, governor, House and Senate budgets.<\/p>\n

2023 legislative session remaining timeline<\/h2>\n

The next major deadline will be the final decking of bills on April 28. By this time, all bills must have concluded deliberation in conference committees of both the House and Senate. The Hawai\u02bbi<\/span> State Legislature is scheduled to adjourn on May 4, 2023.[\/vc_column_text][\/vc_column][\/vc_row][vc_row local_scroll_id=”generalfundbudget”][vc_column][vc_column_text]\n

General Fund Budget Table<\/h2>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Campus<\/th>\nDescription<\/th>\n<\/tr>\n
Board<\/th>\nGovernor<\/th>\nHouse<\/th>\nSenate<\/th>\n<\/tr>\n
FY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24 <\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\n<\/tr>\n<\/thead>\n
RESTORATION OF FUNDS<\/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$5,600,000<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n<\/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$1,800,000<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n<\/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$3,420,000<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/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$1,620,000<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> System<\/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$5,086,848<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n<\/td>\n<\/tr>\n
SUSTAINED FUNDING<\/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$3,200,000<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n<\/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$400,000<\/td>\n$400,000<\/td>\n$400,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHIMB<\/abbr> Full Year Funding<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/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$660,000<\/td>\n$660,000<\/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$2,000,000<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n<\/td>\n<\/tr>\n
HAWAI\u02bbI<\/span> PROMISE PROGRAM<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHawai\u02bbi<\/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$12,300,000<\/td>\n$12,300,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nHawai\u02bbi<\/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$1,700,000<\/td>\n$1,700,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nHawai\u02bbi<\/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$5,000,000<\/td>\n$5,000,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/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$3,700,000<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n<\/td>\n<\/tr>\n
CAMPUS FACILITIES AND CORE SERVICES<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nSecurity Officers<\/td>\n$30,900<\/td>\n$61,800<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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$693,780<\/td>\n$1,456,938<\/td>\n$1<\/td>\n$1<\/td>\n$693,780<\/td>\n$1,456,938<\/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<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nCampus and ACM<\/abbr> Support<\/td>\n$162,996<\/td>\n$325,992<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
EARLY COLLEGE EXPANSION<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INITIATIVE: SUPPORT STUDENT SUCCESS<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nStudent Success Support<\/td>\n$261,252<\/td>\n$522,504<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui College\u2014Health Center<\/td>\n$98,500<\/td>\n$200,250<\/td>\n$98,500<\/td>\n200,250<\/td>\n$98,500<\/td>\n200,250<\/td>\n$98,500<\/td>\n200,250<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nK\u016blia I Ka Nu\u02bbu<\/span> Undergraduate Research Initiative<\/td>\n$721,600<\/td>\n$1,058,400<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr>\u2014Incarcerated Students<\/td>\n$125,500<\/td>\n$241,550<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/span> CC<\/abbr>\u2014Incarcerated Students<\/td>\n$37,500<\/td>\n$78,750<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ADDRESS AREAS OF STATE NEED<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nMA<\/abbr> Teaching Expansion and Kahuawaiola Indigenous Teacher Education<\/td>\n$210,000<\/td>\n$210,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nTeacher Preparation<\/td>\n$70,676<\/td>\n$141,352<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INDUSTRY INITIATIVE: HEALTH<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nHealth and Wellness<\/td>\n$147,158<\/td>\n$294,316<\/td>\n$147,158<\/td>\n$294,316<\/td>\n$147,158<\/td>\n$294,316<\/td>\n<\/td>\n<\/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$477,009<\/td>\n$688,473<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>\u2014Allied Health Professions and NI<\/abbr> Expansion<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr>\u2014CNA<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>\u2014Medical Assisting Program Support<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>\u2014Nursing Clinical Faculty<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/span> CC<\/abbr>\u2014Nursing Program Maintenance and Expansion<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>\u2014Nursing Faculty<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui College\u2014Nursing Faculty<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui College\u2014CNA<\/abbr> to LPN<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\n东精影业<\/abbr> West O\u02bbahu<\/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<\/td>\n<\/td>\n<\/td>\n<\/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$661,430<\/td>\n$661,430<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nAdjust 东精影业<\/abbr> West O\u02bbahu<\/span>–东精影业<\/abbr> M\u0101noa NAWSON<\/abbr> Collaboration Request<\/td>\n<\/td>\n<\/td>\n<\/td>\n$423,000<\/td>\n<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nAdjust 东精影业<\/abbr> Hilo School of Nursing Request<\/td>\n<\/td>\n<\/td>\n$430,306<\/td>\n$461,717<\/td>\n$1<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nThompson School of Social Work and Public Health-Training Hubs<\/td>\n<\/td>\n<\/td>\n$457,000<\/td>\n$457,000<\/td>\n$1<\/td>\n$1<\/td>\n$228,500<\/td>\n$457,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\n东精影业<\/abbr> West O\u02bbahu<\/span>–东精影业<\/abbr> M\u0101noa NAWSON<\/abbr> Collaboration Request<\/td>\n<\/td>\n<\/td>\n$628,306<\/td>\n$659,717<\/td>\n$1<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\n东精影业<\/abbr> Hilo Nursing Faculty<\/td>\n<\/td>\n<\/td>\n$503,000<\/td>\n$926,000<\/td>\n$1<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GOVERNOR’S ADD-ONS<\/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<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n<\/td>\n<\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
HOUSE ADD-ONS<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nOffice of International and Regional Partnerships Study Abroad Program<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$15,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nPlaceholder Amounts for Transfers<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$12<\/td>\n$12<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> System<\/td>\nIT<\/abbr> Equipment<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$75,000<\/td>\n$75,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SENATE ADD-ONS<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nCIP<\/abbr>\u2014Waik\u012bk\u012b Aquarium Seawall Repair<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nWater Resources Research Center\u2014Wastewater Demo Pilot Program<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,025,468<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nRepairs and Maintenance and Deferred Maintenance<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$35,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nNon-Credit Workforce Development<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$578,240<\/td>\n$578,240<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nCampus Coordinators and Counselors (Early College)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$577,500<\/td>\n$1,212,750<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal<\/strong><\/td>\n$56,266,967<\/strong><\/td>\n$59,399,921<\/strong><\/td>\n$63,698,835<\/strong><\/td>\n$65,831,187<\/strong><\/td>\n$50,031,460<\/strong><\/td>\n$50,476,833<\/strong><\/td>\n$70,774,336<\/strong><\/td>\n$4,650,678<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row local_scroll_id=”cipbudget”][vc_column][vc_column_text]\n

CIP<\/abbr> Budget Table<\/h2>\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>\nMOF<\/abbr><\/th>\n<\/tr>\n
Board of Regents<\/th>\nExecutive Request<\/th>\nHouse<\/th>\nSenate<\/th>\n<\/tr>\n
FY24<\/abbr><\/th>\nFY245<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY245<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY245<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY245<\/abbr><\/th>\n<\/tr>\n<\/thead>\n
东精影业<\/abbr> System<\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$100,000,000<\/td>\n$100,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$1,000<\/td>\n$1,000<\/td>\n<\/tr>\n
东精影业<\/abbr> System<\/td>\nRenew, Improve and Modernize<\/td>\nA<\/td>\n<\/td>\n<\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n$11,000,000<\/td>\n$22,500,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n$10,000,000<\/td>\n$26,500,000<\/td>\n$6,500,000<\/td>\n$24,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize<\/td>\nA<\/td>\n<\/td>\n<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n$60,000,000<\/td>\n$25,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n$1,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nPV<\/abbr> Rooftop and Canopies and various Energy Efficiency Projects<\/td>\nC<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$20,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr><\/td>\nC<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr><\/td>\nA<\/td>\n<\/td>\n<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nAssessment and Feasibility of Hamilton Library<\/td>\nC<\/td>\n$6,500,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nRoad B Entry Plaza<\/td>\nC<\/td>\n$5,500,000<\/td>\n<\/td>\n$5,500,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>-Replace AC<\/abbr> System (6930 Ohelo)<\/td>\nC<\/td>\n$15,000,000<\/td>\n<\/td>\n$15,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$15,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>-Upgrade Fire Alarm System<\/td>\nC<\/td>\n$8,500,000<\/td>\n<\/td>\n$8,500,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$8,500,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nMini Master Plan Phase 3-Kuykendall Hall<\/td>\nC<\/td>\n<\/td>\n$5,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> West O\u02bbahu<\/span><\/td>\nCampus Center Phase II<\/td>\nC<\/td>\n<\/td>\n$49,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr>-Repair\/Replace HVAC<\/abbr> (5988 \u02bbImiloa)<\/td>\nC<\/td>\n$11,000,000<\/td>\n<\/td>\n$11,000,000<\/td>\n<\/td>\n$11,000,000<\/td>\n<\/td>\n$5,500,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nAthletics<\/td>\nC<\/td>\n$12,000,000<\/td>\n$18,000,000<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n<\/td>\n$1,400,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nAthletics<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$4,500,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>-Renovate Building (6920 Koki\u02bbo<\/span>)<\/td>\nC<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n<\/td>\n$10,000,000<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nAdministrative Office and Parking<\/td>\nC<\/td>\n<\/td>\n$8,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHonolulu CC<\/abbr>-Technology Renovations Phase 2<\/td>\nC<\/td>\n$3,000,000<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHolmes Hall<\/td>\nC<\/td>\n$1,500,000<\/td>\n$6,000,000<\/td>\n$1,500,000<\/td>\n$6,000,000<\/td>\n<\/td>\n$6,000,000<\/td>\n$1,500,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/span> CC<\/abbr>-Manono Campus Development<\/td>\nC<\/td>\n$2,000,000<\/td>\n<\/td>\n$2,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nWaik\u012bk\u012b Aquarium Seawall Repair<\/td>\nC<\/td>\n$3,000,000<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHIMB<\/abbr>-Continue DARPA<\/abbr> Prototype Artificial Reef<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$50,000,000<\/td>\n$50,000,000<\/td>\n$25,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> M\u0101noa<\/td>\nHIMB<\/abbr>-Replacement of Sewage System, Seawall and Pier<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$10,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\n东精影业<\/abbr> Maui-Renovate Existing Buildings for Medical Education Classrooms<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$250,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nWai\u0101kea Research Station<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n<\/td>\n$2,625,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> System<\/td>\nWaiale\u02bbe<\/span> Ag Substation Improvements<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$4,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nLibrary A\/C Improvements<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,500,000<\/td>\n$8,000,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nRIM<\/abbr> College Hall C Renovations<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,200,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nRIM<\/abbr> Portables 1-4<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,500,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nRIM<\/abbr> Portables 5-7<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nScience Technology Building A\/C Improvements<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Hilo<\/td>\nUniversity Classroom Building Renovations<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$500,000<\/td>\n$4,500,000<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>–PV<\/abbr> Rooftops\/Canopies<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$15,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>-Student Dorms and Faculty\/Staff Housing<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$250,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> Community Colleges<\/td>\nVarious Repairs and Deferred Maintenance<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$35,000,000<\/td>\n<\/td>\n<\/tr>\n
东精影业<\/abbr> System<\/td>\nCoconut Island Sewer Line Replacement\/Upgrades<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$750,000<\/td>\n$5,000,000<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal<\/strong><\/td>\n<\/td>\n$262,500,000<\/strong><\/td>\n$296,000,000<\/strong><\/td>\n$189,000,000<\/strong><\/td>\n$161,000,000<\/strong><\/td>\n$180,252,000<\/strong><\/td>\n$187,500,000<\/strong><\/td>\n$233,528,000<\/strong><\/td>\n$147,702,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

MOF<\/abbr> A = General Funds, MOF<\/abbr> C = GO<\/abbr> Bonds[\/vc_column_text][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

Restoration of public funding levels was the top priority for 东精影业<\/abbr> along with expanding the Hawaiʻi<\/span> Promise program and funding to address healthcare workforce shortages.<\/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":[61,62,63,64,65,71,14,9,60,947,59,66],"class_list":["post-175789","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administrative","tag-hawaii-community-college","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\/175789","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=175789"}],"version-history":[{"count":14,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/175789\/revisions"}],"predecessor-version":[{"id":175813,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/175789\/revisions\/175813"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=175789"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=175789"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=175789"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}