  {"id":195206,"date":"2024-04-09T11:10:16","date_gmt":"2024-04-09T21:10:16","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=195206"},"modified":"2024-04-09T11:10:16","modified_gmt":"2024-04-09T21:10:16","slug":"2024-legislative-update-senate-budget","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2024\/04\/09\/2024-legislative-update-senate-budget\/","title":{"rendered":"2024 legislative update:  Senate budget less than ideal, session in home stretch"},"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\"> 7<\/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<p>Aloha students, faculty and staff,<\/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>The <span aria-label=\"Hawaii\">Hawai&#699;i<\/span> State Legislature is now in its final month of the 2024 legislative session. Legislative measures are nearing their last phases of deliberation, and bills (those that are still alive) are set to return to their originating chamber soon as the \u2018second crossover\u2019 milestone approaches.<\/p>\n<p>For the State budget, the Senate recently completed its version of the budget, and will be sending it back to the House where the conference committee process could begin as early as mid-April. The House had <a href=\"https:\/\/www.hawaii.edu\/news\/2024\/03\/14\/2024-legislative-update-house-budget\/\">completed its version of the budget earlier in March<\/a>, so the conference committee meetings will be the opportunity for both chambers to reconcile, compromise, or negotiate the final state budget. This update provides some updates on key funding requests of the University of <span aria-label=\"Hawaii\">Hawai&#699;i<\/span> in the Senate draft of the budget.<\/p>\n<p>If you recall <a href=\"https:\/\/www.hawaii.edu\/news\/2024\/03\/14\/2024-legislative-update-house-budget\/\">my update from March<\/a>, the House draft of the operating budget reflected all of the University requests that were included in the Governor\u2019s requested budget. Although still slightly off from what the Regents had requested for the University, the House had included all of the Governor\u2019s requests, plus more. By this measure, the Senate version of the budget is not as good as the House version but I would still characterize it as decent.<\/p>\n<p>The restoration of public funding to pre-COVID-19 pandemic levels is one of the top legislative priorities for <abbr title=\"东精影业\">东精影业<\/abbr> this legislative session, along with expanding the <a href=\"https:\/\/www.hawaii.edu\/news\/2024\/01\/22\/hawaii-promise-financial-lifeline\/\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise program<\/a> to the three four-year universities and funding to address healthcare workforce shortages.<\/p>\n<p>The Governor and the House both supported the Board of Regents request to permanently restore public funding to <abbr>东精影业<\/abbr> to the level that existed prior to the pandemic. The Senate draft does include the restoration of the funds as well, but only for the next Fiscal Year (<abbr title=\"fiscal year\">FY<\/abbr>2025). This is the same funding approach as last year&#8212;where the Legislature restored funding for only the current year, <abbr>FY<\/abbr>2024.<\/p>\n<p>Restoring funding for services and programs that have previously existed for more than 5+ years from before the pandemic on a year-to-year basis is not fiscally rational and impedes the establishment of consistent operations and services. Getting the funding for another year is appreciated, but getting it restored makes the most sense. Prior to the pandemic in <abbr>FY<\/abbr>2020, the state general fund budget was roughly $8 billion, and is now projected to be about $10.3 billion for <abbr>FY<\/abbr>25, an increase of over 28%. In that same time period, tax collections and inflation have increased considerably. The University of <span aria-label=\"Hawaii\">Hawai&#699;i<\/span> and the Department of Education remain the only state agencies that have not had the funding that was cut during the pandemic restored.<\/p>\n<p>Similarly, general fund support for athletics programs at <abbr>东精影业<\/abbr> M\u0101noa and <abbr>东精影业<\/abbr> Hilo are included in the Senate draft of the budget but, again, only <abbr>FY<\/abbr>25. If the legislature passes a budget with the Senate approach to these items as non-recurring funding, it is not fatal, but <abbr>东精影业<\/abbr> will have to once again request general fund support from the Legislature next session in both of these areas.<\/p>\n<p>The following table shows a synopsis of how <abbr>东精影业<\/abbr> has fared so far this session on the operating budget:<\/p>\n<h2>OPERATING TABLE<\/h2>\n<div class=\"table-responsive-lg\">\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th id=\"Campus\" class=\"first-head\" rowspan=\"3\">Campus<\/th>\n<th id=\"Project\" class=\"first-head\" rowspan=\"3\">Description<\/th>\n<\/tr>\n<tr>\n<th id=\"BOR Request\" class=\"first-head-777\" colspan=\"2\"><abbr>BOR<\/abbr> Request<\/th>\n<th id=\"Gov Request\" class=\"first-head-777\" colspan=\"2\">Governor Request<\/th>\n<th id=\"House\" class=\"first-head-777\" colspan=\"2\">House<\/th>\n<th id=\"Senate\" class=\"first-head-777\" colspan=\"2\">Senate<\/th>\n<\/tr>\n<tr>\n<th id=\"Board-FY22\"><abbr><\/abbr><abbr>FTE<\/abbr><\/th>\n<th id=\"Board-FY23\"><abbr>$$$<\/abbr><\/th>\n<th id=\"Gov-FY22\"><abbr><\/abbr><abbr>FTE<\/abbr><\/th>\n<th id=\"Gov-FY23\"><abbr>$$$<\/abbr><\/th>\n<th id=\"House-FY22\"><abbr><\/abbr><abbr>FTE<\/abbr><\/th>\n<th id=\"House-FY23\"><abbr>$$$<\/abbr><\/th>\n<th id=\"Senate-FY22\"><abbr><\/abbr><abbr>FTE<\/abbr><\/th>\n<th id=\"Senate-FY23\"><abbr>$$$<\/abbr><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration &#8211; <abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$5,600,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$5,600,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$5,600,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$5,600,000<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration &#8211; <abbr>JABSOM<\/abbr><\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$1,800,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$1,800,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$1,800,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$1,800,000<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration &#8211; <abbr>东精影业<\/abbr> Hilo<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$3,420,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$3,420,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$3,420,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$3,420,000<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration &#8211; <abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$1,620,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$1,620,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$1,620,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$1,620,000<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> System <\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration &#8211; <abbr>东精影业<\/abbr> System <\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$5,086,848<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$5,086,848<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$5,086,848<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$5,086,848<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Athletics Subsidy &#8211; <abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$3,200,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$3,200,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$3,200,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$3,200,000<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Hilo <\/td>\n<td class=\"left\" headers=\"Description\">Athletics Subsidy &#8211; <abbr>东精影业<\/abbr> Hilo <\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$400,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$400,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$400,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$400,000<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Culinary Institute of the Pacific &#8211; Full Year Funding<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$389,245<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Value Added Product Center &#8211; Full Year Funding<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$359,932<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Expand Teacher Cohort on Neighbor Islands<\/td>\n<td class=\"right\" headers=\"Board FTE\">7.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$625,000 <\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>CTAHR<\/abbr> Extension Agents<\/td>\n<td class=\"right\" headers=\"Board FTE\">5.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$506,555<\/td>\n<td class=\"right\" headers=\"Gov FTE\">5.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$506,555<\/td>\n<td class=\"right\" headers=\"House FTE\">5.00<\/td>\n<td class=\"right\" headers=\"House $$$\">$506,555<\/td>\n<td class=\"right\" headers=\"Senate FTE\">5.00<\/td>\n<td class=\"right\" headers=\"Senate $$$\">$506,555<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> System<\/td>\n<td class=\"left\" headers=\"Description\">Increased Campus Safety<\/td>\n<td class=\"right\" headers=\"Board FTE\">4.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$1,000,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\" headers=\"Gov $$$\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\" headers=\"House FTE\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\" headers=\"House $$$\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\" headers=\"Senate FTE\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\" headers=\"Senate $$$\">moved to <abbr>TFSF<\/abbr><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Expansion &#8211; <abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$12,506,711<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$12,506,711<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Expansion &#8211; <abbr>东精影业<\/abbr> Hilo<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$1,773,579<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$1,773,579<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Expansion &#8211; <abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$4,026,116<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$4,026,116<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Hawai&#699;i<\/span> Promise Continuation &#8211; <abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$3,700,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$3,700,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">$3,700,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\"><span style=\"color: red;\">$3,700,000<\/span><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Community-based Planning for Redevelopment of Lahaina<\/td>\n<td class=\"right\" headers=\"Board FTE\">2.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$500,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Nursing Enrollment and Access thru <abbr>东精影业<\/abbr> M\u0101noa-<abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span> Nursing Collaboration<\/td>\n<td class=\"right\" headers=\"Board FTE\">6.50<\/td>\n<td class=\"right\" headers=\"Board $$$\">$1,068,821<\/td>\n<td class=\"right\" headers=\"Gov FTE\">6.50<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$1,068,821<\/td>\n<td class=\"right\" headers=\"House FTE\">6.50<\/td>\n<td class=\"right\" headers=\"House $$$\">$1,068,821<\/td>\n<td class=\"right\" headers=\"Senate FTE\">6.50<\/td>\n<td class=\"right\" headers=\"Senate $$$\">$537,546<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\" headers=\"Description\">Neighbor Island Health Access and Pathway Extension<\/td>\n<td class=\"right\" headers=\"Board FTE\">4.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$925,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">4.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$925,000<\/td>\n<td class=\"right\" headers=\"House FTE\">4.00<\/td>\n<td class=\"right\" headers=\"House $$$\">$925,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">4.00<\/td>\n<td class=\"right\" headers=\"Senate $$$\">$925,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>MA<\/abbr> Counseling Psychology<\/td>\n<td class=\"right\" headers=\"Board FTE\">3.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$210,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">3.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$210,000<\/td>\n<td class=\"right\" headers=\"House FTE\">3.00<\/td>\n<td class=\"right\" headers=\"House $$$\">$210,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">3.00<\/td>\n<td class=\"right\" headers=\"Senate $$$\">$210,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Pre-Nursing Support<\/td>\n<td class=\"right\" headers=\"Board FTE\">3.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$322,032<\/td>\n<td class=\"right\" headers=\"Gov FTE\">3.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$322,032<\/td>\n<td class=\"right\" headers=\"House FTE\">3.00<\/td>\n<td class=\"right\" headers=\"House $$$\">$322,032<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Early Childhood Education Support<\/td>\n<td class=\"right\" headers=\"Board FTE\">2.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$180,910<\/td>\n<td class=\"right\" headers=\"Gov FTE\">2.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$180,910<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>BS<\/abbr> Educational Studies and Expand Indigenous Teaching<\/td>\n<td class=\"right\" headers=\"Board FTE\">2.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$285,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">2.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$285,000<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">4.0<\/td>\n<td class=\"right\" headers=\"Senate $$$\">$142,500<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>东精影业<\/abbr> Maui &#8211; Apprenticeship Training Expansion<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$250,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Leeward <abbr>CC<\/abbr> &#8211; Modernize Equipment&nbsp;<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">$925,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> System<\/td>\n<td class=\"left\" headers=\"Description\">Systemwide Mental Health Services<\/td>\n<td class=\"right\" headers=\"Board FTE\">6.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$510,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">6.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$510,000<\/td>\n<td class=\"right\" headers=\"House FTE\">6.00<\/td>\n<td class=\"right\" headers=\"House $$$\">$510,000<\/td>\n<td class=\"right\" headers=\"Senate FTE\">6.00<\/td>\n<td class=\"right\" headers=\"Senate $$$\">$255,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Community Event Support<\/td>\n<td class=\"right\" headers=\"Board FTE\">6.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$709,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\"><abbr>ACM<\/abbr> Facilities and Core Services Support<\/td>\n<td class=\"right\" headers=\"Board FTE\">4.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$252,648<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Campus Safety<\/td>\n<td class=\"right\" headers=\"Board FTE\">1.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$61,800<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>东精影业<\/abbr> Maui &#8211; Water Quality Lab<\/td>\n<td class=\"right\" headers=\"Board FTE\">2.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$160,000<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Stabilize <abbr>东精影业<\/abbr> M\u0101noa Athletics Operating Budget<\/td>\n<td class=\"right\" headers=\"Board FTE\">43.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$3,136,642<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Cooperative Extension Support<\/td>\n<td class=\"right\" headers=\"Board FTE\">5.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$581,555<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Windward <abbr>CC<\/abbr> &#8211; Incarcerated Students Program<\/td>\n<td class=\"right\" headers=\"Board FTE\">3.00<\/td>\n<td class=\"right\" headers=\"Board $$$\">$250,528<\/td>\n<td class=\"right\" headers=\"Gov FTE\">3.00<\/td>\n<td class=\"right\" headers=\"Gov $$$\">$250,528<\/td>\n<td class=\"right\" headers=\"House FTE\">3.00<\/td>\n<td class=\"right\" headers=\"House $$$\">$250,528<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Statewide Access Master Plan<\/td>\n<td class=\"right\" headers=\"Board FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Gov $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"House $$$\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate FTE\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Senate $$$\">$2,874,177<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><strong>TOTAL<\/strong><\/td>\n<td class=\"left\" headers=\"Description\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board FTE\"><strong>110.50<\/strong><\/td>\n<td class=\"right\" headers=\"Board $$$\"><strong>$56,342,922<\/strong><\/td>\n<td class=\"right\" headers=\"Gov FTE\"><strong>36.50<\/strong><\/td>\n<td class=\"right\" headers=\"Gov $$$\"><strong>$29,085,694 <\/strong><\/td>\n<td class=\"right\" headers=\"House FTE\"><strong>30.50<\/strong><\/td>\n<td class=\"right\" headers=\"House $$$\"><strong>$46,926,190<\/strong><\/td>\n<td class=\"right\" headers=\"Senate FTE\"><strong>28.50<\/strong><\/td>\n<td class=\"right\" headers=\"Senate $$$\"><strong>$30,277,626 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>*Items in <span style=\"color: red;\">red<\/span> are non-recurring.<\/p>\n<p>On the <abbr>东精影业<\/abbr> capital improvement projects (<abbr>CIP<\/abbr>) budget, the <abbr>东精影业<\/abbr> initial request was for $331.5 million for <abbr>FY<\/abbr>2026 to address capital renewal, progress on deferred maintenance and funding for projects to modernize each of the campuses within the <abbr>东精影业<\/abbr> System. The Governor included $66.5 million of the <abbr>东精影业<\/abbr> requested amount in his budget request. The House draft of the budget appropriated $223,450,000 while the Senate draft provided for $153,967,000 for capital projects.<\/p>\n<p>While $153,967,000 is a significant amount, there are funding nuances where we would have to be mindful. The Governor, House and Senate all lapsed $101.2 million general funded <abbr>CIP<\/abbr> to <abbr>东精影业<\/abbr> for <abbr>FY<\/abbr>25. Forcing the lapse on <abbr>CIP<\/abbr>, is an approach to make available general funds for redeployment to other initiatives, such as those to address the Maui wildfire recovery. These <abbr>东精影业<\/abbr> projects and funding that are proposed to lapse included:<\/p>\n<ul>\n<li>$5,000,000 for Sewer Line Replacement\/Upgrades at Coconut Island<\/li>\n<li>$16,200,000 for Renew, Improve, and Modernize (<abbr>RIM<\/abbr>) projects at <abbr>东精影业<\/abbr> Hilo<\/li>\n<li>$25,000,000 for Minor <abbr>CIP<\/abbr> at the Community Colleges<\/li>\n<li>$25,000,000 for Capital Renewal and Deferred Maintenance at the Community Colleges<\/li>\n<li>$30,000,000 for <abbr>RIM<\/abbr> projects Systemwide.<\/li>\n<\/ul>\n<p>The Senate put some of these funds back as General Obligation Bond finance projects, which are listed on the table, but notably did not include $25 million for Minor <abbr>CIP<\/abbr> at the Community Colleges and only put $20 million for <abbr>RIM<\/abbr> projects, Systemwide. The total amount of <abbr>RIM<\/abbr> funding is $37.2 million, which is far short of the $80 million that <abbr>东精影业<\/abbr> needs annually to prevent the maintenance backlog at <abbr>东精影业<\/abbr> facilities from increasing.<\/p>\n<p>Additionally, although $63.5 million was appropriated for Hale Noelani renovation, this amount does not appear adequate to reopen the student housing facility. If the funding for student housing facilities and\/or Hale Noelani are at insufficient levels to address facility condition improvements, the University will need to explore alternative funding and capital construction approaches to address student housing needs.<\/p>\n<p> The following table shows the current <abbr>CIP<\/abbr> breakdown:<\/p>\n<h2><abbr>CIP<\/abbr> TABLE<\/h2>\n<table class=\"budget-1\">\n<thead>\n<tr>\n<th id=\"Campus\" class=\"first-head-777\">Campus<\/th>\n<th id=\"Description\" class=\"first-head-777\">Description<\/th>\n<th id=\"BOR Request\" class=\"first-head-777\"><abbr>BOR<\/abbr> Request<\/th>\n<th id=\"Gov Request\" class=\"first-head-777\">Governor Request<\/th>\n<th id=\"House Draft\" class=\"first-head-777\">House Draft<\/th>\n<th id=\"Senate Draft\" class=\"first-head-777\">Senate Draft<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Campus\">System\/<abbr>东精影业<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">System, <abbr>RIM<\/abbr> Projects<\/td>\n<td headers=\"BOR Request\" class=\"right\">$110,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$20,000,000<\/td>\n<td headers=\"House Draft\" class=\"right\">$125,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\"><span style=\"color: red;\">$20,000,000<\/span><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>RIM<\/abbr> Projects for Student Housing<\/td>\n<td headers=\"BOR Request\" class=\"right\">$40,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Hale Noelani Renovation<\/td>\n<td headers=\"BOR Request\" class=\"right\">$80,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$63,517,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>PV<\/abbr> Rooftop, <abbr>PV<\/abbr> Canopies and Various Energy Efficiency Projects<\/td>\n<td headers=\"BOR Request\" class=\"right\">$30,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Waik\u012bk\u012b Aquarium Upgrades<\/td>\n<td headers=\"BOR Request\" class=\"right\">$9,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$9,000,000<\/td>\n<td headers=\"House Draft\" class=\"right\">$4,500,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\"><span style=\"color: red;\">$9,000,000<\/span><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Coconut Island Sewer Line Upgrades<\/td>\n<td headers=\"BOR Request\" class=\"right\">$3,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$3,000,000<\/td>\n<td headers=\"House Draft\" class=\"right\">$6,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$5,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Holmes Hall<\/td>\n<td headers=\"BOR Request\" class=\"right\">$8,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$8,000,000<\/td>\n<td headers=\"House Draft\" class=\"right\">$8,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Assessment and Feasibility of Hamilton Library<\/td>\n<td headers=\"BOR Request\" class=\"right\">$6,500,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Mini Master Plan, Phase 3 &#8211; Kuykendall Hall<\/td>\n<td headers=\"BOR Request\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$5,000,000<\/td>\n<td headers=\"House Draft\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Central Administration Facility with Parking<\/td>\n<td headers=\"BOR Request\" class=\"right\">$8,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">$8,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Waik\u012bk\u012b Aquarium Seawall Repairs<\/td>\n<td headers=\"BOR Request\" class=\"right\">$3,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$3,000,000<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\"><abbr>JABSOM<\/abbr> Roof Replacement<\/td>\n<td headers=\"BOR Request\" class=\"right\">$6,500,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$6,250,000<\/td>\n<td headers=\"House Draft\" class=\"right\">$6,250,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\"><span style=\"color: red;\">$6,250,000<\/span><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td headers=\"BOR Request\" class=\"right\">$7,300,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$7,300,000<\/td>\n<td headers=\"House Draft\" class=\"right\">$16,200,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$16,200,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td headers=\"BOR Request\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">$5,000,000<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$1,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Road B Entry Plaza<\/td>\n<td headers=\"BOR Request\" class=\"right\">$5,200,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\"><abbr>PV<\/abbr> Carport<\/td>\n<td headers=\"BOR Request\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Major R&#38;M<\/td>\n<td headers=\"BOR Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">$10,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Capital Renewal and Deferred Maintenance<\/td>\n<td headers=\"BOR Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$25,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">P\u0101lamanui &#8211; Improvements and Repair of Buildings<\/td>\n<td headers=\"BOR Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">$2,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">P\u0101lamanui &#8211; Expansion of Nursing and Early Childhood Ed Labs<\/td>\n<td headers=\"BOR Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">$500,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> System <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>CTAHR<\/abbr> &#8211; Poamoho Research Station<\/td>\n<td headers=\"BOR Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">$2,000,000<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$2,500,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Waik\u012bk\u012b Aquarium &#8211; Edge of the Reef Exhibit<\/td>\n<td headers=\"BOR Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$3,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>东精影业<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Value-Added Product Development Center, <span aria-label=\"Molokai\">Moloka&#699;i<\/span><\/td>\n<td headers=\"BOR Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov Request\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House Draft\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate Draft\" class=\"right\">$2,500,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><strong>TOTAL<\/strong><\/td>\n<td headers=\"Description\" class=\"left\">&nbsp;<\/td>\n<td headers=\"BOR Request\" class=\"right\"><strong>$331,500,000<\/strong><\/td>\n<td headers=\"Gov Request\" class=\"right\"><strong>$66,550,000<\/strong><\/td>\n<td headers=\"House Draft\" class=\"right\"><strong>$223,450,000<\/strong><\/td>\n<td headers=\"Senate Draft\" class=\"right\"><strong>$153,967,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>*Items in <span style=\"color: red;\">red<\/span> are General Funded.<\/p>\n<h2>What happens next?<\/h2>\n<p>Now comes the final weeks of the session when the Senate and the House negotiate in Conference Committee meetings on the differences in their versions of the State Budget (HB1800 HD1 SD1) and other measures that are still alive. The outcomes of these meetings, which primarily happen behind closed doors, will ultimately decide funding for state programs, departments and agencies, including the University of <span aria-label=\"Hawaii\">Hawai&#699;i<\/span> ten campus system.<\/p>\n<p>It is important to remember that there are never enough funds to meet all the requests of every state department\u2014but, this year, that is especially true as the legislature and state believes that the situation is more dire in order to adequately provide for the recovery response to the Maui wildfires.<\/p>\n<p>There are two major deadlines approaching:<\/p>\n<ul>\n<li>Monday, April 22, is the final decking deadline for the State Budget.<\/li>\n<li>Friday, April 26, is the final decking for fiscal bills.<\/li>\n<\/ul>\n<p>By this time, all bills must have concluded deliberation in Conference Committees of both the House and Senate. The <span aria-label=\"Hawaii\">Hawai&#699;i<\/span> State Legislature is scheduled to adjourn on May 3, 2024.<\/p>\n<p>I will send out my final legislative update for this 2024 legislative session after the university has been able to review and assess the budget passed by the legislature for its impact on <abbr>东精影业<\/abbr>.<\/p>\n<p>Mahalo for your time and attention,<br \/>\nKalbert Young<br \/>\n<abbr>东精影业<\/abbr> Vice President for Budget &#38; Finance\/Chief Financial Officer<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kalbert Young, <abbr>东精影业<\/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":[61,62,63,64,65,71,14,9,60,947,59,66],"class_list":["post-195206","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\/195206","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=195206"}],"version-history":[{"count":7,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/195206\/revisions"}],"predecessor-version":[{"id":196836,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/195206\/revisions\/196836"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=195206"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=195206"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=195206"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}