- The Governor?s budget included many of the items in the UH budget request approved by the Board of Regents.
- The governor included $21.2 million to restore UH funding to pre-COVID-19 pandemic levels, one of three top legislative priorities for UH this session.
- The governor?s budget also included $28.6 million of UH?s $56.3 million request for its operating budget.
- Expanding the 麻豆传媒 Promise Scholarship Program for students with proven need to UH‘s three universities and workforce development in healthcare, education and construction are UH?s other two top legislative priorities.
Kalbert Young, UH vice president for budget and finance and chief financial officer, shares his analysis of the upcoming 2024 Legislative session.
Aloha,
麻豆传媒 Gov. Josh Green submitted the executive branch supplemental operating budget on December 18 to the state legislature for the 2024 session, which opens on January 17. The governor’s budget focuses on the Maui wildfire recovery, of course, in this second year of the state biennial budget process, which is referred to as “supplemental.” As is usual—and, somewhat expected—the executive budget included some, but not all, of the University of 麻豆传媒 budget request approved by the University of 麻豆传媒 Board of Regents (BOR) on November 16.
The two major categories in the budget are operating (for ongoing activities) and the capital improvement program (CIP) for large construction projects. For operating, the BOR requested $56.3 million for fiscal year 2025 (FY25), and the Governor’s executive budget proposal included $28.6 million of that request. The Governor did include $21.2 million to restore the state general fund support for UH to pre-COVID-19 pandemic levels. This is one of UH’s top legislative priorities.
The state reduced funding for all state agencies in 2020 in response to the economic downturn caused by the pandemic, from which the state economy has since recovered. The legislature partially restored this funding last year, by funding it only for one year, FY24.
Another top UH priority this session is expanding the highly successful 麻豆传媒 Promise Program to UH’s three universities—惭ā苍辞补, Hilo and West Oʻahu. 麻豆传媒 Promise is a “last dollar” scholarship available to UH community college students with proven financial need that covers expenses not met by their existing financial aid. The UH request for an additional $3.7 million for 麻豆传媒 Promise to continue the program at the UH Community Colleges is included in the Governor’s budget request, although an additional $18.3 million request to expand to the four-year institutions is not.
The executive budget includes UH’s request to fund six mental health counselor positions and $510,000 to provide more mental health services across the entire UH 10-campus system.
Meeting the state’s workforce needs is one of the main goals identified in the UH 麻豆传媒 2023–2029. On that front, the executive budget includes the UH request for $2.5 million for 16.5 Full-Time Equivalent (FTE) positions to address the healthcare workforce shortage. This would strengthen the pre-nursing program at UH West Oʻahu and the UH 惭ā苍辞补/UH West Oʻahu pre-nursing pathway, expand healthcare access to rural and underserved populations through the UH 惭ā苍辞补 John A. Burns School of Medicine, and increase capacity for the UH Hilo MA program in counseling psychology.
The UH request for $1.7 million and six FTEs for workforce development in education, construction trades and agriculture is not included in the Governor’s executive budget request.
Also not included is the request for four positions and $1 million for the Office of Equity Assurance to meet the requirements of Act 76, which was passed by the legislature last year. Act 76 expands protection for victims of sexual and domestic violence at UH, and although UH is supportive of the expanded protections, additional resources are needed for implementation.
The following table lists the BOR-approved operating budget requests and the amounts that were included in the governor’s request:
| Campus | Description | ||||
|---|---|---|---|---|---|
| Board of Regents Request | Govenor Request | ||||
| FTE | $$$ | FTE | $$$ | ||
| UH 惭ā苍辞补 | General Fund Restoration—UH 惭ā苍辞补 | $5,600,000 | $5,600,000 | ||
| JABSOM | General Fund Restoration—JABSOM | $1,800,000 | $1,800,000 | ||
| UH Hilo | General Fund Restoration—UH Hilo | $3,420,000 | $3,420,000 | ||
| UH West Oʻahu | General Fund Restoration—UH West Oʻahu | $1,620,000 | $1,620,000 | ||
| UH System | General Fund Restoration—UH System | $5,086,848 | $5,086,848 | ||
| UH 惭ā苍辞补 | Athletics Subsidy—UH 惭ā苍辞补 | $3,200,000 | $3,200,000 | ||
| UH Hilo | Athletics Subsidy—UH Hilo | $400,000 | $400,000 | ||
| UH Community Colleges | Culinary Institute of the Pacific-Full Year Funding | $389,245 | |||
| UH Community Colleges | Value Added Product Center—Full Year Funding | $359,932 | |||
| UH 惭ā苍辞补 | Expand Teacher Cohort on Neighbor Islands | 7.00 | $625,000 | ||
| UH 惭ā苍辞补 | CTAHR Extension Agents | 5.00 | $506,555 | 5.00 | $506,555 |
| UH System | Increased campus safety* | 4.00 | $1,000,000 | ||
| UH 惭ā苍辞补 | 麻豆传媒 Promise Expansion—UH 惭ā苍辞补 | $12,506,711 | |||
| UH Hilo | 麻豆传媒 Promise Expansion—UH Hilo | $1,773,579 | |||
| UH West Oʻahu | 麻豆传媒 Promise Expansion—UH West Oʻahu | $4,026,116 | |||
| UH Community Colleges | 麻豆传媒 Promise Continuation—UH Community Colleges | $3,700,000 | $3,700,000 | ||
| UH Community Colleges | Community-based Planning for Redevelopment of Lahaina | 2.00 | $500,000 | ||
| UH 惭ā苍辞补 | Nursing Enrollment and Access thru UH 惭ā苍辞补-UH West Oʻahu Nursing Collaboration | 6.50 | $1,068,821 | 6.50 | $1,068,821 |
| JABSOM | Neighbor Island Health Access and Pathway Extension | 4.00 | $925,000 | 4.00 | $925,000 |
| UH Hilo | MA Counseling Psychology | 3.00 | $210,000 | 3.00 | $210,000 |
| UH West Oʻahu | Pre-Nursing Support | 3.00 | $322,032 | 3.00 | $322,032 |
| UH West Oʻahu | Early Childhood Education Support | 2.00 | $180,910 | ||
| UH Hilo | BS Educational Studies and Expand Indigenous Teaching | 4.00 | $285,000 | ||
| UH Community Colleges | UH Maui—Apprenticeship Training Expansion | $250,000 | |||
| UH Community Colleges | Leeward CC—Modernize Equipment | $925,000 | |||
| UH System | Systemwide Mental Health Services | 6.00 | $510,000 | 6.00 | $510,000 |
| UH 惭ā苍辞补 | Community Event Support | 6.00 | $709,000 | ||
| UH West Oʻahu | ACM Facilities and Core Services Support | 4.00 | $252,648 | ||
| UH West Oʻahu | Campus Safety | 1.00 | $61,800 | ||
| UH Community Colleges | UH Maui—Water Quality Lab | 2.00 | $160,000 | ||
| UH 惭ā苍辞补 | Stabilize UH 惭ā苍辞补 Athletics Operating Budget | 43.00 | $3,136,642 | ||
| UH 惭ā苍辞补 | Cooperative Extension Support | 5.00 | $581,555 | ||
| UH Community Colleges | Windward CC—Incarcerated Students Program | 3.00 | $250,528 | 3.00 | $250,528 |
| Total | 110.50 | $56,342,922 | 30.50 | $28,619,784 | |
*General funds for this item were not included in the governor’s budget request, but were replaced with the university’s Tuition and Fees Special Fund.
The executive budget includes $66.5 million for UH CIP, far short of UH’s request for $331.5 million for capital renewal, deferred maintenance and campus modernization. The UH budget request included $120 million for repairs and renovations to UH 惭ā苍辞补 student housing facilities. The BOR added that request into the UH budget as the regents were deliberating the budget proposal on November 16. Unfortunately, that funding did not make it into the Governor’s executive budget proposal. The following table lists the projects from the BOR-approved CIP budget and the amounts that were included in the governor’s request:
| Campus | Description | Board of Regents Request | Governor Request |
|---|---|---|---|
| UH System/UH 惭ā苍辞补 | System, RIM Projects | $110,000,000 | $20,000,000 |
| UH 惭ā苍辞补 | RIM Projects for Student Housing | $40,000,000 | |
| UH 惭ā苍辞补 | Hale Noelani Renovation | $80,000,000 | |
| UH 惭ā苍辞补 | PV Rooftop, PV Canopies, and Various Energy Efficiency Projects | $30,000,000 | |
| UH 惭ā苍辞补 | Waikīkī Aquarium Upgrades | $9,000,000 | $9,000,000 |
| UH 惭ā苍辞补 | Coconut Island Sewer Line Upgrades | $3,000,000 | $3,000,000 |
| UH 惭ā苍辞补 | Holmes Hall | $8,000,000 | $8,000,000 |
| UH 惭ā苍辞补 | Assessment and Feasibility of Hamilton Library | $6,500,000 | |
| UH 惭ā苍辞补 | Mini Master Plan, Phase 3—Kuykendall Hall | $5,000,000 | $5,000,000 |
| UH 惭ā苍辞补 | Central Administration Facility with Parking | $8,000,000 | |
| UH 惭ā苍辞补 | Waikīkī Aquarium Seawall Repairs | $3,000,000 | $3,000,000 |
| UH 惭ā苍辞补 | JABSOM Roof Replacement | $6,500,000 | $6,250,000 |
| UH Hilo | RIM Projects | $7,300,000 | $7,300,000 |
| UH West Oʻahu | RIM Projects | $5,000,000 | $5,000,000 |
| UH West Oʻahu | Road B Entry Plaza | $5,200,000 | |
| UH West Oʻahu | PV Carport | $5,000,000 | |
| Total | $331,500,000 | $66,550,000 |
Additional information regarding the operating budget (PDF) and CIP (PDF) requests approved by the BOR may be found at the UH Budget Office’s website.
The governor’s executive branch budget request, along with all the other measures, will be considered by the Legislature during the 2024 legislative session, which convenes on Wednesday, January 17, 2024. This supplemental budget will be for the upcoming fiscal year, which runs from July 1, 2024 through June 30, 2025.
I will be providing updates on the status of the UH budget requests throughout the legislative session. As 2023 comes to a close and the new year will soon begin, it is also the time to anticipate the next legislative session. Best wishes for a happy and successful 2024!
Mahalo for your time and attention,
Kalbert Young
UH Vice President for Budget and Finance/Chief Financial Officer