  {"id":139418,"date":"2021-04-15T09:54:41","date_gmt":"2021-04-15T19:54:41","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=139418"},"modified":"2021-04-16T10:44:39","modified_gmt":"2021-04-16T20:44:39","slug":"2021-legislative-update","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2021\/04\/15\/2021-legislative-update\/","title":{"rendered":"2021 legislative update, including proposed budget cuts"},"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\"> 8<\/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\/2020\/03\/hawaii-state-capitol.jpg\" alt=\"Hawaii state capitol\" width=\"676\" height=\"381\" class=\"alignleft size-full wp-image-113030\" srcset=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2020\/03\/hawaii-state-capitol.jpg 676w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2020\/03\/hawaii-state-capitol-300x169.jpg 300w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2020\/03\/hawaii-state-capitol-130x73.jpg 130w\" sizes=\"auto, (max-width: 676px) 100vw, 676px\" \/><\/p>\n<p><em><strong>Kalbert Young<\/strong>, University of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> vice president for budget and finance and chief financial officer, shares his analysis of the 2021 legislative session to date.<\/em><\/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>The 2021 legislative session has moved quickly this year, with a calendar of 55 days vs. 60 days in a typical year, online protocols for hearings and limited in-person access due to COVID-19 restrictions. Still, there are a number of measures of interest to the University of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> that I would like to highlight thus far, as the Legislature nears the final weeks of this year\u2019s session.<\/p>\n<p>This update encompasses the completion of the majority of the legislative calendar for hearings. With a shorter legislative session, the deadlines were also shorter than in past years. As such, I was not able to provide readers with more frequent updates at each legislative milestone as done previously.<\/p>\n<p>In regards to the budget, the budget bill (House Bill 200) crossed over from the House to the Senate on March 24. The Senate Committee on Ways and Means then scheduled its hearing on the budget bill for March 29. The Senate then decked, or finalized, their version of the budget bill on April 7, and the bill returned to the House on April 9, which then begins the conference process.<\/p>\n<p>The special complexities in the budget this year can best be illustrated in the following three tables to provide the macro-level and line item detail comparing the different versions of the university\u2019s operating budget. Seeing the progression of the proposed budget emphasizes the dramatic changes in underlying assumptions regarding the state\u2019s economy and developing federal support that have changed since the <a href=\"https:\/\/www.hawaii.edu\/offices\/bor\/\">Board of Regents<\/a> approved this budget request in November 2020 and the governor submitted his request in December 2020.<\/p>\n<p>For all machinations of the budget, the university is likely to get less general funding over each of the next two years of the biennium. Many of the reductions are hopefully made up with federal stimulus funding\u2014for the most part.<\/p>\n<p>The following table compares the total general fund budgets for each of the campuses in the board, governor, House and Senate versions of the budget. A peculiar oddity to note in the House and Senate versions of the budget\u2014the House moved the appropriation for the <a href=\"http:\/\/jabsom.hawaii.edu\">John A. Burns School of Medicine<\/a> (<abbr>JABSOM<\/abbr>) into M\u0101noa\u2019s budget, while the Senate kept <abbr>JABSOM<\/abbr> separate, but instead separated the <a href=\"https:\/\/www.uhcancercenter.org\"><abbr>UH<\/abbr> Cancer Center<\/a> into a new budget program ID from <abbr>UH<\/abbr> M\u0101noa.<\/p>\n<table class=\"budget-2\">\n<caption>&nbsp;<\/caption>\n<thead>\n<tr>\n<th id=\"Campus\" class=\"first-head\" rowspan=\"3\">Campus<\/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=\"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=\"GenFund-Board-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"GenFund-Board-FY23\"><abbr>FY23<\/abbr><\/th>\n<th id=\"GenFund-Gov-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"GenFund-Gov-FY23\"><abbr>FY23<\/abbr><\/th>\n<th id=\"GenFund-House-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"GenFund-House-FY23\"><abbr>FY23<\/abbr><\/th>\n<th id=\"GenFund-Senate-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"GenFund-Senate-FY23\"><abbr>FY23<\/abbr><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> <abbr>M\u0101noa<\/abbr><\/td>\n<td headers=\"Board FY22\" class=\"right\">$3,600,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$3,600,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($32,000,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($32,000,000)<\/td>\n<td headers=\"House FY22\" class=\"right\">($12,708,831)<\/td>\n<td headers=\"House FY23\" class=\"right\">($12,708,831)<\/td>\n<td headers=\"Senate FY22\" class=\"right\">($23,867,825)<\/td>\n<td headers=\"Senate FY23\" class=\"right\">($19,801,072)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"House FY22\" class=\"right\">($21,206,565)<\/td>\n<td headers=\"House FY23\" class=\"right\">($21,206,565)<\/td>\n<td headers=\"Senate FY22\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"Senate FY23\" class=\"right\">($3,000,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Cancer Center (new)<\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$6,098,055<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$6,098,055<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Board FY22\" class=\"right\">$400,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$400,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($5,300,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($5,300,000)<\/td>\n<td headers=\"House FY22\" class=\"right\">($5,044,105)<\/td>\n<td headers=\"House FY23\" class=\"right\">($5,150,000)<\/td>\n<td headers=\"Senate FY22\" class=\"right\">($4,750,000)<\/td>\n<td headers=\"Senate FY23\" class=\"right\">($4,750,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"House FY22\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"House FY23\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"Senate FY22\" class=\"right\">($2,535,606)<\/td>\n<td headers=\"Senate FY23\" class=\"right\">($2,535,606)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Board FY22\" class=\"right\">$700,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$700,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($22,300,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($22,300,000)<\/td>\n<td headers=\"House FY22\" class=\"right\">($23,000,000)<\/td>\n<td headers=\"House FY23\" class=\"right\">($23,000,000)<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$23,000,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$23,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Systemwide Support<\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($8,478,080)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($8,478,080)<\/td>\n<td headers=\"House FY22\" class=\"right\">($7,992,704)<\/td>\n<td headers=\"House FY23\" class=\"right\">($7,992,704)<\/td>\n<td headers=\"Senate FY22\" class=\"right\">($8,147,338)<\/td>\n<td headers=\"Senate FY23\" class=\"right\">($8,147,338)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><strong>Total<\/strong><\/td>\n<td headers=\"Board FY22\" class=\"right\"><strong>$4,700,000<\/strong><\/td>\n<td headers=\"Board FY23\" class=\"right\"><strong>$4,700,000<\/strong><\/td>\n<td headers=\"Gov FY22\" class=\"right\"><strong>($73,778,080)<\/strong><\/td>\n<td headers=\"Gov FY23\" class=\"right\"><strong>($73,778,080)<\/strong><\/td>\n<td headers=\"House FY22\" class=\"right\"><strong>($72,652,205)<\/strong><\/td>\n<td headers=\"House FY23\" class=\"right\"><strong>($72,758,100)<\/strong><\/td>\n<td headers=\"Senate FY22\" class=\"right\"><strong>($13,202,714)<\/strong><\/td>\n<td headers=\"Senate FY23\" class=\"right\"><strong>($9,135,961)<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>The largest component of these different versions is a 15&#37; across-the-board reduction to each campus\u2019 general fund budget in the governor\u2019s budget submission. The House retained those reductions, but offset a significant portion of them with the use of American Rescue Plan Act (<abbr>ARPA<\/abbr>) funds from the federal government. This third COVID-19 response package included approximately $1.6 billion to the <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> state government to mitigate the impact of the economic downturn. The Senate kept those reductions with the exception of <abbr>UH<\/abbr> Community Colleges, and provided <abbr>ARPA<\/abbr> funds primarily in the first fiscal year of the biennium instead of both years.<\/p>\n<table class=\"budget-1\">\n<caption>&nbsp;<\/caption>\n<thead>\n<tr>\n<th id=\"ARPA-campus\" class=\"first-head-777\">Campus<\/th>\n<th id=\"ARPA-description\" class=\"first-head-777\">Description <\/th>\n<th id=\"ARPA-BOR-fy22\" class=\"first-head-777\"><abbr>BOR<\/abbr> <abbr>FY<\/abbr>22<\/th>\n<th id=\"ARPA-BOR-fy23\" class=\"first-head-777\"><abbr>BOR<\/abbr> <abbr>FY<\/abbr>23<\/th>\n<th id=\"ARPA-Gov-fy22\" class=\"first-head-777\">Gov <abbr>FY<\/abbr>22<\/th>\n<th id=\"ARPA-Gov-fy23\" class=\"first-head-777\">Gov <abbr>FY<\/abbr>23<\/th>\n<th id=\"ARPA-HDI-fy22\" class=\"first-head-777\"><abbr>HDI<\/abbr> <abbr>FY<\/abbr>22<\/th>\n<th id=\"ARPA-HDI-fy23\" class=\"first-head-777\"><abbr>HDI<\/abbr> <abbr>FY<\/abbr>23<\/th>\n<th id=\"ARPA-SDI-fy22\" class=\"first-head-777\"><abbr>SDI<\/abbr> <abbr>FY<\/abbr>22<\/th>\n<th id=\"ARPA-SDI-fy23\" class=\"first-head-777\"><abbr>SDI<\/abbr> <abbr>FY<\/abbr>23<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">15&#37; General Fund Reduction<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($35,600,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($35,600,000)<\/td>\n<td headers=\"HDI FY22\" class=\"right\">($35,600,000)<\/td>\n<td headers=\"HDI FY23\" class=\"right\">($35,600,000)<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($35,600,000)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($35,600,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">15&#37; General Fund Reduction<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"HDI FY22\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"HDI FY23\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($3,000,000)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($3,000,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">15&#37; General Fund Reduction<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($5,700,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($5,700,000)<\/td>\n<td headers=\"HDI FY22\" class=\"right\">($5,700,000)<\/td>\n<td headers=\"HDI FY23\" class=\"right\">($5,700,000)<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($5,700,000)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($5,700,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">15&#37; General Fund Reduction<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"HDI FY22\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"HDI FY23\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($2,700,000)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($2,700,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">15&#37; General Fund Reduction<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($23,000,000)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($23,000,000)<\/td>\n<td headers=\"HDI FY22\" class=\"right\">($23,000,000)<\/td>\n<td headers=\"HDI FY23\" class=\"right\">($23,000,000)<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Systemwide Support<\/td>\n<td headers=\"Description\" class=\"left\">15&#37; General Fund Reduction<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">($8,478,080)<\/td>\n<td headers=\"Gov FY23\" class=\"right\">($8,478,080)<\/td>\n<td headers=\"HDI FY22\" class=\"right\">($8,478,080)<\/td>\n<td headers=\"HDI FY23\" class=\"right\">($8,478,080)<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($8,478,080)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($8,478,080)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Additional <abbr>ARPA<\/abbr> Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$28,480,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$28,480,000<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$15,600,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$3,533,247<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Additional <abbr>ARPA<\/abbr> Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$2,400,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$2,400,000<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$2,400,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Additional <abbr>ARPA<\/abbr> Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$4,560,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$4,560,000<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$4,560,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Additional <abbr>ARPA<\/abbr> Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$2,160,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$2,160,000<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$2,160,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Additional <abbr>ARPA<\/abbr> Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$18,400,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$18,400,000<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Systemwide Support<\/td>\n<td headers=\"Description\" class=\"left\">Additional <abbr>ARPA<\/abbr> Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$6,782,464<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$6,782,464<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$6,782,464<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UHERO<\/abbr> Support (<abbr>ARPA<\/abbr>)<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$1,200,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise (<abbr>ARPA<\/abbr>)<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$1,300,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$1,300,000<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\">Aquarium<\/td>\n<td headers=\"Description\" class=\"left\">Aquarium Support (<abbr>ARPA<\/abbr>)<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$1,000,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><strong>Total<\/strong><\/td>\n<td headers=\"Project\" class=\"left\"><strong>Total General Fund Reduction<\/strong><\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\"><strong>($78,478,080)<\/strong><\/td>\n<td headers=\"Gov FY23\" class=\"right\"><strong>($78,478,080)<\/strong><\/td>\n<td headers=\"HDI FY22\" class=\"right\"><strong>($78,478,080)<\/strong><\/td>\n<td headers=\"HDI FY23\" class=\"right\"><strong>($78,478,080)<\/strong><\/td>\n<td headers=\"SDI FY22\" class=\"right\"><strong>($55,478,080)<\/strong><\/td>\n<td headers=\"SDI FY23\" class=\"right\"><strong>($55,478,080)<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><strong>Total<\/strong><\/td>\n<td headers=\"Project\" class=\"left\"><strong>Total <abbr>ARPA<\/abbr> Addition<\/strong><\/td>\n<td headers=\"BOR FY22\" class=\"right\"><strong>&nbsp;<\/strong><\/td>\n<td headers=\"BOR FY23\" class=\"right\"><strong>&nbsp;<\/strong><\/td>\n<td headers=\"Gov FY22\" class=\"right\"><strong>&nbsp;<\/strong><\/td>\n<td headers=\"Gov FY23\" class=\"right\"><strong>&nbsp;<\/strong><\/td>\n<td headers=\"HDI FY22\" class=\"right\"><strong>$66,282,464<\/strong><\/td>\n<td headers=\"HDI FY23\" class=\"right\"><strong>$64,082,464<\/strong><\/td>\n<td headers=\"SDI FY22\" class=\"right\"><strong>$31,502,464<\/strong><\/td>\n<td headers=\"SDI FY23\" class=\"right\"><strong>$3,533,247<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Finally, specific line items in the operating budget, including funding for athletics programs and the <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Program, are included in the following table:<\/p>\n<table class=\"budget-1\">\n<caption>&nbsp;<\/caption>\n<thead>\n<tr>\n<th id=\"LineItem-Campus\" class=\"first-head-777\">Campus<\/th>\n<th id=\"LineItem-Description\" class=\"first-head-777\">Description <\/th>\n<th id=\"LineItem-BOR-fy22\" class=\"first-head-777\"><abbr>BOR<\/abbr> <abbr>FY<\/abbr>22<\/th>\n<th id=\"LineItem-BOR-fy23\" class=\"first-head-777\"><abbr>BOR<\/abbr> <abbr>FY<\/abbr>23<\/th>\n<th id=\"LineItem-Gov-fy22\" class=\"first-head-777\">Gov <abbr>FY<\/abbr>22<\/th>\n<th id=\"LineItem-Gov-fy23\" class=\"first-head-777\">Gov <abbr>FY<\/abbr>23<\/th>\n<th id=\"LineItem-HDI-fy22\" class=\"first-head-777\"><abbr>HDI<\/abbr> <abbr>FY<\/abbr>22<\/th>\n<th id=\"LineItem-HDI-fy23\" class=\"first-head-777\"><abbr>HDI<\/abbr> <abbr>FY<\/abbr>23<\/th>\n<th id=\"LineItem-SDI-fy22\" class=\"first-head-777\"><abbr>SDI<\/abbr> <abbr>FY<\/abbr>22<\/th>\n<th id=\"LineItem-SDI-fy23\" class=\"first-head-777\"><abbr>SDI<\/abbr> <abbr>FY<\/abbr>23<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa Athletics<\/td>\n<td headers=\"BOR FY22\" class=\"right\">$3,600,000<\/td>\n<td headers=\"BOR FY23\" class=\"right\">$3,600,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$3,600,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$3,600,000<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$2,600,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$2,600,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Hilo Athletics<\/td>\n<td headers=\"BOR FY22\" class=\"right\">$400,000<\/td>\n<td headers=\"BOR FY23\" class=\"right\">$400,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$400,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$400,000<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$400,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$400,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Program<\/td>\n<td headers=\"BOR FY22\" class=\"right\">$700,000<\/td>\n<td headers=\"BOR FY23\" class=\"right\">$700,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$700,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$700,000<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$1,300,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$1,300,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Add (3) Positions and Funds for <abbr>HIMB<\/abbr><\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$197,228<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$197,228<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Cancer Center<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$4,972,752<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$4,972,752<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Transfer-in <abbr>PISCES<\/abbr> from <abbr>DBEDT<\/abbr><\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$550,000<\/td>\n<td headers=\"HDI FY23\" class=\"right\">$550,000<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$550,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$550,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Hilo Athletics<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">$105,895<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Additional Funds for operations<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$12,880,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$16,946,753<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Cancer Center (new)<\/td>\n<td headers=\"Description\" class=\"left\">Additional Funds for operations<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$3,000,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$3,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Reduce (2) Positions and Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($164,394)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($164,394)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Add (2) Positions and Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$164,394<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$164,394<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Reduce Funds for Other Current Expenses<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($160,000)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($220,000)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Add (3) Positions and Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$160,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$220,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Workforce Preparation and Non-credit<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$7,500,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$7,500,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Post-Graduation Advising and Summer Exploration<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$1,000,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$1,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Student Work-based Learning and Internship<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$2,000,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$2,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Campus <abbr>IT<\/abbr> Upgrades<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$4,200,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$4,200,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Modernization of Equipment for Workforce Programs<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$1,000,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$1,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Routine <abbr>HVAC<\/abbr> Maintenance<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">$6,000,000<\/td>\n<td headers=\"SDI FY23\" class=\"right\">$6,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Systemwide Support<\/td>\n<td headers=\"Description\" class=\"left\">Reduce Funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($84,440)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($84,440)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Systemwide Support<\/td>\n<td headers=\"Description\" class=\"left\">Reduce (4) positions and funds<\/td>\n<td headers=\"BOR FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"HDI FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"SDI FY22\" class=\"right\">($70,194)<\/td>\n<td headers=\"SDI FY23\" class=\"right\">($70,194)<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\">&nbsp;<\/td>\n<td headers=\"Project\" class=\"left\"><strong>Total<\/strong><\/td>\n<td headers=\"BOR FY22\" class=\"right\"><strong>$4,700,000<\/strong><\/td>\n<td headers=\"BOR FY23\" class=\"right\"><strong>$4,700,000<\/strong><\/td>\n<td headers=\"Gov FY22\" class=\"right\"><strong>$4,700,000<\/strong><\/td>\n<td headers=\"Gov FY23\" class=\"right\"><strong>$4,700,000<\/strong><\/td>\n<td headers=\"HDI FY22\" class=\"right\"><strong>$5,825,875<\/strong><\/td>\n<td headers=\"HDI FY23\" class=\"right\"><strong>$5,719,980<\/strong><\/td>\n<td headers=\"SDI FY22\" class=\"right\"><strong>$42,275,366<\/strong><\/td>\n<td headers=\"SDI FY23\" class=\"right\"><strong>$46,342,119<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>On the capital improvement project (<abbr>CIP<\/abbr>) budget, <abbr>UH<\/abbr>\u2019s board-approved request was for $288 million for <abbr>FY22<\/abbr> and $232.5 million for <abbr>FY23<\/abbr> to address capital renewal, progress on deferred maintenance, and funding for projects to modernize each of the campuses within <abbr>UH<\/abbr>. The House draft of the <abbr>CIP<\/abbr> budget includes $170.7 million for <abbr>FY22<\/abbr> and $204.5 million for <abbr>FY23<\/abbr> in general obligation (<abbr>GO<\/abbr>) bond funding for various projects. The Senate draft includes $118.3 million for <abbr>FY22<\/abbr> and $131.8 million for <abbr>FY23<\/abbr> in <abbr>GO<\/abbr> bond funds for <abbr>UH<\/abbr>. Unfortunately, this appropriation is insufficient for <abbr>UH<\/abbr> to even maintain status quo on the deferred maintenance, let alone improve our aging infrastructure.<\/p>\n<p>Currently, <abbr>UH<\/abbr> has an estimated $750&#43; million in its deferred maintenance backlog, which requires a minimum annual funding of $80 million per year just to prevent it from increasing.<\/p>\n<p>The following table shows the <abbr>CIP<\/abbr> budget comparison between the board, governor, House and Senate drafts:<\/p>\n<table class=\"budget-2-tight\">\n<caption>&nbsp;<\/caption>\n<thead>\n<tr>\n<th id=\"CIP-Campus\" class=\"first-head\" rowspan=\"3\">Campus<\/th>\n<th id=\"CIP-Project\" class=\"first-head\" rowspan=\"3\">Project Title<\/th>\n<\/tr>\n<tr>\n<th id=\"CIP-Board\" class=\"first-head-777\" colspan=\"2\">Board<\/th>\n<th id=\"CIP-Gov\" class=\"first-head-777\" colspan=\"2\">Governor<\/th>\n<th id=\"CIP-House\" class=\"first-head-777\" colspan=\"2\">House<\/th>\n<th id=\"CIP-Senate\" class=\"first-head-777\" colspan=\"2\">Senate<\/th>\n<\/tr>\n<tr>\n<th id=\"CIP-Board-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"CIP-Board-FY23\"><abbr>FY23<\/abbr><\/th>\n<th id=\"CIP-Gov-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"CIP-Gov-FY23\"><abbr>FY23<\/abbr><\/th>\n<th id=\"CIP-House-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"CIP-House-FY23\"><abbr>FY23<\/abbr><\/th>\n<th id=\"CIP-Senate-FY22\"><abbr>FY22<\/abbr><\/th>\n<th id=\"CIP-Senate-FY23\"><abbr>FY23<\/abbr><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize<\/td>\n<td headers=\"Board FY22\" class=\"right\">$110,500,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$110,500,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$48,500,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$80,000,000<\/td>\n<td headers=\"House FY22\" class=\"right\">$48,500,000<\/td>\n<td headers=\"House FY23\" class=\"right\">$110,500,000<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$4,300,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$65,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Capital Renewal and Deferred Maintenance<\/td>\n<td headers=\"Board FY22\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$25,000,000<\/td>\n<td headers=\"House FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"House FY23\" class=\"right\">$35,000,000<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$25,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Minor <abbr>CIP<\/abbr><\/td>\n<td headers=\"Board FY22\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$21,000,000<\/td>\n<td headers=\"House FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"House FY23\" class=\"right\">$35,000,000<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$21,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize<\/td>\n<td headers=\"Board FY22\" class=\"right\">$24,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$13,500,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$10,000,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$15,000,000<\/td>\n<td headers=\"House FY22\" class=\"right\">$10,000,000<\/td>\n<td headers=\"House FY23\" class=\"right\">$15,000,000<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$11,500,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$8,300,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">M\u0101noa Mini Master Plan Phase 2<\/td>\n<td headers=\"Board FY22\" class=\"right\">$60,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$60,000,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">$60,000,000<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Honolulu <abbr>CC<\/abbr> Technology Renovations<\/td>\n<td headers=\"Board FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">$15,000,000<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$14,000,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"> Aquaria <\/td>\n<td headers=\"Description\" class=\"left\">Waik\u012bk\u012b Aquarium<\/td>\n<td headers=\"Board FY22\" class=\"right\">$1,500,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$9,000,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">$1,500,000<\/td>\n<td headers=\"Gov FY23\" class=\"right\">$9,000,000<\/td>\n<td headers=\"House FY22\" class=\"right\">$1,500,000<\/td>\n<td headers=\"House FY23\" class=\"right\">$9,000,000<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$1,500,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$9,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>ADA<\/abbr> Upgrades<\/td>\n<td headers=\"Board FY22\" class=\"right\">$14,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$14,000,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize<\/td>\n<td headers=\"Board FY22\" class=\"right\">$3,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$3,000,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$3,500,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">$3,500,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Windward <abbr>CC<\/abbr> Agripharmatech Bioprocessing Facility<\/td>\n<td headers=\"Board FY22\" class=\"right\">$3,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">$3,000,000<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Central Admin Facility with Parking<\/td>\n<td headers=\"Board FY22\" class=\"right\">$4,000,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Planning Projects<\/td>\n<td headers=\"Board FY22\" class=\"right\">$500,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$500,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Kapiolani\">Kapi&#699;olani<\/span> <abbr>CC<\/abbr>&#8211;<span aria-label=\"Kokio\">Koki&#699;o<\/span><\/td>\n<td headers=\"Board FY22\" class=\"right\">$2,500,000<\/td>\n<td headers=\"Board FY23\" class=\"right\">$30,000,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Maui College Vocational Tech<\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">$2,000,000<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><abbr title=\"College of Tropical Agriculture and Human Resources\">CTAHR<\/abbr>&#8211;<span aria-label=\"Waialee\">Waiale&#699;e<\/span> Research Station<\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">$1,600,000<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Mauna Kea Telescope Removal (Hoku <span aria-label=\"Kea\">Ke&#699;a<\/span>)<\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">$1,100,000<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Resource and Education Center<\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$42,500,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>CTAHR<\/abbr>-Waim\u0101nalo Research Center<\/td>\n<td headers=\"Board FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Board FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Gov FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY22\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY23\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Senate FY22\" class=\"right\">$1,001,000<\/td>\n<td headers=\"Senate FY23\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\" class=\"left\">&nbsp;<\/td>\n<td headers=\"Description\" class=\"left\"><strong>Total<\/strong><\/td>\n<td headers=\"Board FY22\" class=\"right\"><strong>$288,000,000<\/strong><\/td>\n<td headers=\"Board FY23\" class=\"right\"><strong>$232,500,000<\/strong><\/td>\n<td headers=\"Gov FY22\" class=\"right\"><strong>$165,000,000<\/strong><\/td>\n<td headers=\"Gov FY23\" class=\"right\"><strong>$150,000,000<\/strong><\/td>\n<td headers=\"House FY22\" class=\"right\"><strong>$170,700,000<\/strong><\/td>\n<td headers=\"House FY23\" class=\"right\"><strong>$204,500,000<\/strong><\/td>\n<td headers=\"Senate FY22\" class=\"right\"><strong>$118,301,000<\/strong><\/td>\n<td headers=\"Senate FY23\" class=\"right\"><strong>$131,800,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>A special aspect this year is the additional funding assistance for higher education from three COVID-19 response bills from the federal government:<\/p>\n<ul>\n<li><abbr>CARES<\/abbr> (Coronavirus Aid, Relief, and Economic Security Act): Signed into law on March 27, 2020.<\/li>\n<li><abbr>CRRSAA<\/abbr> (Coronavirus Response and Relief Supplemental Appropriations Act): Signed into law on December 27, 2020.<\/li>\n<li><abbr>ARPA<\/abbr> (American Rescue Plan Act): Signed into law on March 11, 2021.<\/li>\n<\/ul>\n<p>These bills have provided funds directly to <abbr>UH<\/abbr> for student grants as well as for institutional uses via the Higher Education Emergency Relief Fund (<abbr>HEERF<\/abbr>). These funds were provided in all three response bills and total more than $200 million in support for <abbr>UH<\/abbr> students and operations. <a href=\"https:\/\/www.hawaii.edu\/offices\/government-relations\/cares-act-grant-funds\/\">Additional details may be found on <abbr>UH<\/abbr>\u02bbs Federal Emergency Relief Funds website.<\/a><\/p>\n<p>In addition, <abbr>ARPA<\/abbr> provides money to the state through the Coronavirus State Fiscal Recovery Fund (<abbr>CSFRF<\/abbr>), which gives $1.6 billion to <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span>. These <abbr>CSFRF<\/abbr> funds are also being appropriated by the Legislature in the budget bill.<\/p>\n<table class=\"budget-1\">\n<caption>&nbsp;<\/caption>\n<thead>\n<tr>\n<th id=\"HEERF-Campus\" class=\"first-head-777\">Campus<\/th>\n<th id=\"HEERF-CARES\" class=\"first-head-777\"><abbr>CARES<\/abbr><\/th>\n<th id=\"HEERF-CRRSAA\" class=\"first-head-777\"><abbr>CRRSAA<\/abbr><\/th>\n<th id=\"HEERF-ARPA\" class=\"first-head-777\"><abbr>ARPA<\/abbr><\/th>\n<th id=\"HEERF-Total\" class=\"first-head-777\"><abbr>Total<\/abbr><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"CARES\" class=\"right\">$20,576,671 <\/td>\n<td headers=\"CRRSAA\" class=\"right\">$31,009,066<\/td>\n<td headers=\"ARPA\" class=\"right\">$53,008,726<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$104,594,463<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"CARES\" class=\"right\">$5,686,028<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$8,984,880<\/td>\n<td headers=\"ARPA\" class=\"right\">$15,637,832<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$30,308,740<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"CARES\" class=\"right\">$2,633,257 <\/td>\n<td headers=\"CRRSAA\" class=\"right\">$5,098,044 <\/td>\n<td headers=\"ARPA\" class=\"right\">$9,005,645<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$16,736,946<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr><\/td>\n<td headers=\"CARES\" class=\"right\">$2,164,327<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$4,537,093<\/td>\n<td headers=\"ARPA\" class=\"right\">$8,008,451<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$14,709,871<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\">Honolulu <abbr>CC<\/abbr><\/td>\n<td headers=\"CARES\" class=\"right\">$2,048,215<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$4,421,511<\/td>\n<td headers=\"ARPA\" class=\"right\">$7,563,787<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$14,033,513<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><span aria-label=\"Kapiolani\">Kapi&#699;olani<\/span> <abbr>CC<\/abbr><\/td>\n<td headers=\"CARES\" class=\"right\">$3,723,344<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$7,757,117<\/td>\n<td headers=\"ARPA\" class=\"right\">$13,414,485<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$24,894,946<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr><\/td>\n<td headers=\"CARES\" class=\"right\">$1,008,208<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$2,242,104<\/td>\n<td headers=\"ARPA\" class=\"right\">$3,874,089<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$7,124,401<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\">Leeward <abbr>CC<\/abbr><\/td>\n<td headers=\"CARES\" class=\"right\">$3,843,313<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$8,364,608<\/td>\n<td headers=\"ARPA\" class=\"right\">$14,519,261<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$26,727,182<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><abbr>UH<\/abbr> Maui College<\/td>\n<td headers=\"CARES\" class=\"right\">$2,229,317<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$4,703,035<\/td>\n<td headers=\"ARPA\" class=\"right\">$8,297,678<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$15,230,030<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\">Windward <abbr>CC<\/abbr><\/td>\n<td headers=\"CARES\" class=\"right\">$1,017,851<\/td>\n<td headers=\"CRRSAA\" class=\"right\">$2,466,094<\/td>\n<td headers=\"ARPA\" class=\"right\">$4,298,126<\/td>\n<td headers=\"Total\" class=\"right\"><strong>$7,782,071<\/strong><\/td>\n<\/tr>\n<tr>\n<td headers=\"Campus\"><strong>Total<\/strong><\/td>\n<td headers=\"CARES\" class=\"right\"><strong>$44,930,531<\/strong><\/td>\n<td headers=\"CRRSAA\" class=\"right\"><strong>$79,583,552<\/strong><\/td>\n<td headers=\"ARPA\" class=\"right\"><strong>$137,628,079<\/strong><\/td>\n<td headers=\"Total\" class=\"right\"><strong>$262,142,162<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<h2><abbr>UH<\/abbr> legislative package<\/h2>\n<p><abbr>UH<\/abbr> submitted a number of bills for consideration this session. Two of those measures would help diversify the state\u2019s economy and advance <abbr>UH<\/abbr>\u2019s ability to encourage technology transfer and commercialization of university intellectual properties. These could help to mitigate our state\u2019s reliance on the tourism industry by spurring increased entrepreneurship in other sectors. The intent of the measures was to remove &ldquo;sunset provisions&rdquo; that limit the duration of <abbr>UH<\/abbr>\u2019s express statutory authority for its faculty and staff to engage in various programs and activities to support the innovation and commercialization of <abbr>UH<\/abbr>-based technologies.<\/p>\n<p>Another measure which <abbr>UH<\/abbr> is closely monitoring will permanently reinstate the president as the chief procurement officer for contracts for construction and construction-related professional services. This will allow <abbr>UH<\/abbr> to continue to efficiently conduct its construction procurements and deliver high-quality construction projects on-time and within budget.<\/p>\n<h2>Next steps<\/h2>\n<p>There is a little over two weeks left before the Legislature concludes and a little over a week of opportunity for conference committee deliberations. Your <abbr>UH<\/abbr> administration, alumni association members, members of the faculty and staff, friends of the university, and other affinity groups have been actively working and advocating on the measures highlighted above.<\/p>\n<p>The next major deadline will be the final decking of bills on April 23. By this time, all bills must have concluded deliberation in conference committees of both the House and Senate. The <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> State Legislature is scheduled to adjourn on April 29, 2021.<\/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 2021 legislative session to date.<\/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-139418","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\/139418","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=139418"}],"version-history":[{"count":20,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/139418\/revisions"}],"predecessor-version":[{"id":139574,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/139418\/revisions\/139574"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=139418"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=139418"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=139418"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}