  {"id":119069,"date":"2020-05-22T09:10:33","date_gmt":"2020-05-22T19:10:33","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=119069"},"modified":"2020-05-26T11:09:28","modified_gmt":"2020-05-26T21:09:28","slug":"legislative-update-during-covid-pandemic","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2020\/05\/22\/legislative-update-during-covid-pandemic\/","title":{"rendered":"<abbr title=\"University of Hawaii\">UH<\/abbr> legislative update during COVID-19 pandemic"},"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\"> 4<\/span> <span class=\"rt-label rt-postfix\">minutes<\/span><\/span><div class=\"responsive-video-wrap-post\"><figure class=\"wp-block-embed wp-block-embed-youtube is-type-video is-provider-youtube epyt-figure\"><div class=\"wp-block-embed__wrapper\"><div class=\"epyt-video-wrapper\"><iframe  id=\"_ytid_87672\"  width=\"620\" height=\"349\"  data-origwidth=\"620\" data-origheight=\"349\" src=\"https:\/\/www.youtube.com\/embed\/lrX-gQgebWI?enablejsapi=1&origin=https:\/\/www.hawaii.edu&rel=0&autoplay=0&cc_load_policy=0&cc_lang_pref=&iv_load_policy=1&loop=0&fs=1&playsinline=0&autohide=2&theme=dark&color=red&controls=1&disablekb=0&\" class=\"__youtube_prefs__  no-lazyload\" title=\"Âé¶¹´«Ã½legislative update during COVID-19 pandemic\"  allow=\"fullscreen; accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen data-no-lazy=\"1\" data-skipgform_ajax_framebjll=\"\"><\/iframe><\/div><\/div><\/figure><\/div>\n<p><em>Kalbert Young, <abbr title=\"University of Hawaii\">UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the 2020 legislative session.<\/em><\/p>\n<p>The 2020 legislative session has been interrupted due to COVID-19 in <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span>. The Legislature has been on an extended recess since Monday, March 16, due to the COVID-19 pandemic. This has been an unprecedented time in the State of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> and after close to a two-month recess, the legislative session reconvened on May 11, to address budgetary issues due to the pandemic, and then recessed again on May 21. The 2020 Legislature anticipates reconvening sometime in June to take up other items.<\/p>\n<p>We will all need to confront an inevitable and serious reduction in tax revenues, as we also face new expenditure requirements to address the unanticipated consequences of the pandemic. We all need to think about how to position <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> for economic and social recovery when the worst of the pandemic passes. The University of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> has already begun planning and anticipating its elevated role in the near future with different services to meet the new levels of demand.<\/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=\"\" 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>Both the operating and capital improvement projects (<abbr>CIP<\/abbr>) supplemental budgets were passed by the Legislature and are pending governor\u2019s review and approval. Prior to the start of the 2020 legislative session, the University of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Board of Regents had submitted a supplemental operating budget request of $28.1 million in general funds. However, due to the decrease in tax revenue in the State of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span>, and the uncertainty of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span>\u2019s economic recovery, reductions across all state departments occurred, including  <abbr>UH<\/abbr>.<\/p>\n<p>None of the board\u2019s requests were approved by the Legislature. While there were no dollar amount reductions to <abbr>UH<\/abbr>\u2019s general fund appropriations, many full-time equivalent (<abbr>FTE<\/abbr>) position counts were removed by the Legislature. These positions were vacant, but these reductions will inhibit <abbr>UH<\/abbr>\u2019s ability to hire and recruit which may impact services to our students and community. In total, nearly 758 <abbr>FTE<\/abbr> counts were reduced, which is equivalent to more than 11 percent of all General Funded <abbr>FTE<\/abbr>s available to <abbr>UH<\/abbr>.<\/p>\n<table class=\"budget-2\">\n<caption>The following table shows the supplemental operating budget comparison between the board, governor and the Legislature:<\/caption>\n<thead>\n<tr>\n<th id=\"UH-Campus\" class=\"first-head\" rowspan=\"3\">Campus<\/th>\n<th id=\"Description\" class=\"first-head\" rowspan=\"3\">Description<\/th>\n<\/tr>\n<tr>\n<th id=\"Board\" class=\"first-head-777\" colspan=\"2\">Board<\/th>\n<th id=\"Gov\" class=\"first-head-777\" colspan=\"2\">Governor<\/th>\n<th id=\"Legislature\" class=\"first-head-777\" colspan=\"3\">Legislature<\/th>\n<\/tr>\n<tr>\n<th id=\"Board-FTE\"><abbr>FTE<\/abbr><\/th>\n<th id=\"Board-$$$\">$$$<\/th>\n<th id=\"Gov-FTE\"><abbr>FTE<\/abbr><\/th>\n<th id=\"Gov-$$$\">$$$<\/th>\n<th id=\"Legis-FTE-P\"><abbr>FTE (P)<\/abbr><\/th>\n<th id=\"Legis-FTE-T\"><abbr>FTE (T)<\/abbr><\/th>\n<th id=\"Legis-$$$\">$$$<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Campus\" class=\"left\">M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">UHealthy: Establish <abbr>MD<\/abbr> cohort on Maui<\/td>\n<td headers=\"Board-FTE\" class=\"right\">8.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$1,400,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">UHealthy: Medical Education and Residency Support Program on Maui<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">8.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$1,400,000<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Athletics: Convert positions to General Fund<\/td>\n<td headers=\"Board-FTE\" class=\"right\">43.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Mental Health: 5 Licensed Psychologists<\/td>\n<td headers=\"Board-FTE\" class=\"right\">5.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$750,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Security: Complete the transition of security force to being completely comprised of civil service employees<\/td>\n<td headers=\"Board-FTE\" class=\"right\">8.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$324,624<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Hilo<\/td>\n<td headers=\"Description\" class=\"left\">New Program: <abbr>BS<\/abbr> in Aeronautical Sciences program <\/td>\n<td headers=\"Board-FTE\" class=\"right\">4.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$370,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Student Success: Case Manager, Retention Specialist, and Financial Aid Outreach Specialist<\/td>\n<td headers=\"Board-FTE\" class=\"right\">3.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$180,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Student Success: Employ students as Learning Assistants, Peer Tutors, and Peer Advisors<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$200,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Mental Health: 1 Licensed Psychologist<\/td>\n<td headers=\"Board-FTE\" class=\"right\">1.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$150,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Educational and Cultural Programming at Hale Pohaku or other suitable venue, Maunakea Visitor Information Station, and <span aria-label=\"Imiloa\">&#699;Imiloa<\/span><\/td>\n<td headers=\"Board-FTE\" class=\"right\">8.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$1,211,120<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">8.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$1,211,120<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Student Success: Admin Assistant for Early College transition and funds for Student Help Payroll<\/td>\n<td headers=\"Board-FTE\" class=\"right\">1.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$347,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Compliance, Food Sustainability, IT Specialist (Distance Ed), Travel\/Hospitality Asst Prof<\/td>\n<td headers=\"Board-FTE\" class=\"right\">4.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$272,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">New Programs: Creative Media &#038; Facilities Management<\/td>\n<td headers=\"Board-FTE\" class=\"right\">4.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$252,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">4.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$252,000<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">5 Security Officer, 1 Janitor, 1 Garden Manager, 1 Lab Manager<\/td>\n<td headers=\"Board-FTE\" class=\"right\">8.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$368,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">3.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$200,000<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Mental Health: 1 Licensed Psychologist <\/td>\n<td headers=\"Board-FTE\" class=\"right\">1.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$150,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"Community Colleges\">CCs<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">New Facilities: <span aria-label=\"Kapiolani\">Kapi&#699;olani<\/span> <abbr>CC<\/abbr> Culinary Institute of the Pacific Phase I. 1 Custodian, 1 General Laborer, utilities and facility maintenance costs<\/td>\n<td headers=\"Board-FTE\" class=\"right\">2.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$465,780<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">2.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$465,780<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"Community Colleges\">CCs<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">New Facilities: Leeward <abbr>CC<\/abbr> Waianae Ed Center. 1 Custodian, 1 Security Officer, utilities and facility maintenance costs<\/td>\n<td headers=\"Board-FTE\" class=\"right\">2.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$101,096<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">1.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$50,000<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"Community Colleges\">CCs<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">New Facilities: <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr> P\u0101lamanui <abbr>Ed<\/abbr> Center.  1 Custodian, 1 Building Maintenance Worker, 2 Security Officers, utilities and various maintenance costs.<\/td>\n<td headers=\"Board-FTE\" class=\"right\">4.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$491,620<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">2.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$391,620<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"Community Colleges\">CCs<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Security: Positions and funds to provide 24\/7 coverage at each campus.<\/td>\n<td headers=\"Board-FTE\" class=\"right\">32.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$1,223,040<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">32.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$1,223,040<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"Community Colleges\">CCs<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Student Success: Hiring of Student Tutors and Mentors<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$500,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"Community Colleges\">CCs<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Mental Health: 12 Licensed Psychologists<\/td>\n<td headers=\"Board-FTE\" class=\"right\">12.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$1,600,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">6.00<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$800,000<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">System<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Expansion to 4 year Institutions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$17,700,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">$19,000,000<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">System<\/td>\n<td headers=\"Description\" class=\"left\">Office of Strategic Development &amp; Partnerships &#8211; Project Coordinator<\/td>\n<td headers=\"Board-FTE\" class=\"right\">1.00<\/td>\n<td headers=\"Board-$$$\" class=\"right\">$100,000<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Reduce all vacant <abbr title=\"General Funds\">GF<\/abbr> positions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">(346.49)<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">(8.00)<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"John A. Burns School of Medicine\">JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Reduce all vacant <abbr title=\"General Funds\">GF<\/abbr> positions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">(22.79)<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Reduce all vacant <abbr title=\"General Funds\">GF<\/abbr> positions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">(63.00)<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Reduce all vacant <abbr title=\"General Funds\">GF<\/abbr> positions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">(21.20)<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr title=\"Community Colleges\">CCs<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Reduce all vacant <abbr title=\"General Funds\">GF<\/abbr> positions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">(219.00)<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">(13.50)<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">Aquaria<\/td>\n<td headers=\"Description\" class=\"left\">Reduce all vacant <abbr title=\"General Funds\">GF<\/abbr> positions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">(4.00)<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">System<\/td>\n<td headers=\"Description\" class=\"left\">Reduce all vacant <abbr title=\"General Funds\">GF<\/abbr> positions<\/td>\n<td headers=\"Board-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-FTE\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Govenor-$$$\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\">(60.00)<\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Legislature-$$$\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><strong>Total<\/strong><\/td>\n<td headers=\"Description\" class=\"left\">&nbsp;<\/td>\n<td headers=\"Board-FTE\" class=\"right\"><strong>151.00<\/strong><\/td>\n<td headers=\"Board-$$$\" class=\"right\"><strong>$28,156,280<\/strong><\/td>\n<td headers=\"Govenor-FTE\" class=\"right\"><strong>66.00<\/strong><\/td>\n<td headers=\"Govenor-$$$\" class=\"right\"><strong>$24,993,560<\/strong><\/td>\n<td headers=\"Legislature-FTE (P)\" class=\"right\"><strong>(736.48)<\/strong><\/td>\n<td headers=\"Legislature-FTE (T)\" class=\"right\"><strong>(21.50)<\/strong><\/td>\n<td headers=\"Legislature-$$$\" class=\"right\"><strong>&nbsp;<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>On the <abbr>CIP<\/abbr> budget, the <abbr>UH<\/abbr> board approved request was for $236.8 million for <abbr title=\"Fiscal Year\">FY<\/abbr>21 to address capital renewal, progress on deferred maintenance, and funding for projects to modernize each of the campuses within <abbr>UH<\/abbr>. The university provided the Legislature with shovel-ready projects that would stimulate the state\u2019s economy.<\/p>\n<table class=\"budget-2\">\n<caption>The following table shows the <abbr>CIP<\/abbr> budget comparison between the board, governor and the Legislature:<\/caption>\n<thead>\n<tr>\n<th id=\"campus\" class=\"first-head-777\">Campus<\/th>\n<th id=\"project-title\" class=\"first-head-777\">Project Title<\/th>\n<th id=\"bor\" class=\"first-head-777\">Board<\/th>\n<th id=\"governor\" class=\"first-head-777\">Governor<\/th>\n<th id=\"leg\" class=\"first-head-777\">Legislature<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"campus\">M\u0101noa<\/td>\n<td headers=\"project-title\" class=\"left\">M\u0101noa Mini Master Plan Phase 2<\/td>\n<td headers=\"bor\" class=\"right\">$66,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">M\u0101noa<\/td>\n<td headers=\"project-title\" class=\"left\">Renew, Improve, and Modernize<\/td>\n<td headers=\"bor\" class=\"right\">$60,500,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">M\u0101noa<\/td>\n<td headers=\"project-title\" class=\"left\">Kuykendall Hall<\/td>\n<td headers=\"bor\" class=\"right\">$4,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">M\u0101noa<\/td>\n<td headers=\"project-title\" class=\"left\">Holmes Hall<\/td>\n<td headers=\"bor\" class=\"right\">$1,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">M\u0101noa<\/td>\n<td headers=\"project-title\" class=\"left\">Central Admin Facility with Parking<\/td>\n<td headers=\"bor\" class=\"right\">$4,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">Aquaria<\/td>\n<td headers=\"project-title\" class=\"left\">Repairs and Improvements at Waik\u012bk\u012b Aquarium<\/td>\n<td headers=\"bor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">$600,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">Hilo<\/td>\n<td headers=\"project-title\" class=\"left\">Renew, Improve, and Modernize<\/td>\n<td headers=\"bor\" class=\"right\">$6,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"project-title\" class=\"left\">Planning Projects<\/td>\n<td headers=\"bor\" class=\"right\">$500,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"project-title\" class=\"left\">Campus Center Phase 2<\/td>\n<td headers=\"bor\" class=\"right\">$35,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\"><abbr>CC<\/abbr>s<\/td>\n<td headers=\"project-title\" class=\"left\">Capital Renewal and Deferred Maintenance<\/td>\n<td headers=\"bor\" class=\"right\">$10,500,000<\/td>\n<td headers=\"governor\" class=\"right\">$10,500,000<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\"><abbr>CC<\/abbr>s<\/td>\n<td headers=\"project-title\" class=\"left\">Minor <abbr>CIP<\/abbr><\/td>\n<td headers=\"bor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"governor\" class=\"right\">$15,000,000<\/td>\n<td headers=\"leg\" class=\"right\">$13,248,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\"><abbr>CC<\/abbr>s<\/td>\n<td headers=\"project-title\" class=\"left\">Hononlulu <abbr>CC<\/abbr> Science Building<\/td>\n<td headers=\"bor\" class=\"right\">$46,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\"><abbr>CC<\/abbr>s<\/td>\n<td headers=\"project-title\" class=\"left\">Windward <abbr>CC<\/abbr> Agripharmatech Bioprocessing Facility<\/td>\n<td headers=\"bor\" class=\"right\">$3,000,000<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">System<\/td>\n<td headers=\"project-title\" class=\"left\">Renew, Improve and Modernize<\/td>\n<td headers=\"bor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"governor\" class=\"right\">$61,000,000<\/td>\n<td headers=\"leg\" class=\"right\">($1,752,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">System<\/td>\n<td headers=\"project-title\" class=\"left\">Renovations to enhance culture and education at Hale Pohaku or other suitable location that does not include a telescope<\/td>\n<td headers=\"bor\" class=\"right\">$300,000<\/td>\n<td headers=\"governor\" class=\"right\">$300,000<\/td>\n<td headers=\"leg\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\">System<\/td>\n<td headers=\"project-title\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa Athletics<\/td>\n<td headers=\"bor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"governor\" class=\"right\">&nbsp;<\/td>\n<td headers=\"leg\" class=\"right\">$4,500,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"campus\"><strong>Total<\/strong><\/td>\n<td headers=\"project-title\" class=\"left\">&nbsp;<\/td>\n<td headers=\"bor\" class=\"right\">$236,800,000<\/td>\n<td headers=\"governor\" class=\"right\">$86,800,000<\/td>\n<td headers=\"leg\" class=\"right\">$16,596,000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>At this time, we do not know how this legislative session calendar and interrupted schedule will affect other pending legislation.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kalbert Young, <abbr title=\"University of Hawaii\">UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the 2020 legislative session.<\/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":[72,61,62,63,64,65,71,14,9,60,947,59,66],"class_list":["post-119069","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administrative","tag-board-of-regents","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\/119069","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=119069"}],"version-history":[{"count":23,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/119069\/revisions"}],"predecessor-version":[{"id":119373,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/119069\/revisions\/119373"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=119069"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=119069"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=119069"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}