{"id":170586,"date":"2022-12-20T08:08:46","date_gmt":"2022-12-20T18:08:46","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=170586"},"modified":"2026-04-24T10:14:12","modified_gmt":"2026-04-24T20:14:12","slug":"uh-budget-proposed-by-gov-2023-legislative-session","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2022\/12\/20\/uh-budget-proposed-by-gov-2023-legislative-session\/","title":{"rendered":"Breakdown of UH<\/abbr> budget proposed by governor for the 2023 Legislative Session"},"content":{"rendered":"Reading time: <\/span> 7<\/span> minutes<\/span><\/span>

\"Hawaii<\/p>\n

Kalbert Young<\/strong>, UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of UH<\/abbr>‘s biennial operating budget request.<\/em><\/p>\n

Operating budget<\/h2>\n
\"Young\"
Kalbert Young<\/figcaption><\/figure>\n

On Thursday, November 17, 2022, the University of Â鶹´«Ã½<\/span> Board of Regents<\/a> (BOR<\/abbr>) approved a biennial operating budget request that was submitted to Gov. Josh Green and the state Legislature. On December 19, the governor submitted the executive branch (including UH<\/abbr>) biennial operating budget request to the Legislature. This update will provide additional information regarding the BOR<\/abbr> request and the changes made by the governor.<\/p>\n

With the beginning of a new gubernatorial administration, two budget submittals to the Legislature by the administration are anticipated. The first will be a “Steady State” budget, which will primarily focus on maintaining status quo operations while also meeting constitutional and statutory requirements. The second submittal may be later in February or March 2023. This submittal will allow the new administration time to better align specific budget requests and policies around its priorities. The governor\u2019s budget, which is included in this report, is the “Steady State” budget.<\/p>\n

Part of the university\u2019s budget request seeks to restore general fund support from the state to pre-pandemic levels by requesting $17.5 million in both fiscal year (FY<\/abbr>) 2024 and FY<\/abbr>25. UH<\/abbr> is also asking for continued funding support for the athletics programs at UH<\/abbr> M\u0101noa and UH<\/abbr> Hilo in the amount of $3.6 million for each fiscal year; $85,000 for the UH<\/abbr> M\u0101noa Â鶹´«Ã½<\/span> Institute of Marine Biology for the additional six months of salary that was not included in the 2022 budget due to hiring delays to fund positions that maintain the island; $1.67 million for the UH<\/abbr> M\u0101noa John A. Burns School of Medicine (JABSOM<\/abbr>) residency expansion, which is also for the additional six months of salary due to hiring delays to fund positions; and $2 million for the continuation of the JABSOM<\/abbr> Neighbor Island MD<\/abbr> program.<\/p>\n

\"Four
Â鶹´«Ã½<\/span> Promise recipients<\/figcaption><\/figure>\n

Two key categories that UH<\/abbr> is requesting funding for include the expansion of the Â鶹´«Ã½<\/span> Promise Program<\/a> to the four-year campuses and addressing the need to expand the healthcare workforce across the state. The Â鶹´«Ã½<\/span> Promise Program is a “last dollar” scholarship that provides free in-state tuition for qualified UH<\/abbr> Community College students with unmet direct costs of education. Students are first awarded Pell grants, UH<\/abbr> scholarships and private scholarships before being awarded a Â鶹´«Ã½<\/span> Promise Scholarship for unmet direct costs such as tuition, fees, books, supplies and local transportation.<\/p>\n

Learn more about the Â鶹´«Ã½<\/span> Promise Program<\/a><\/span>\t<\/p>\n

The program has been very successful in helping thousands of students afford tuition at the community colleges. UH<\/abbr> is requesting an additional $3.7 million to the current base budget for the program to help fund the increased demand for aid for students attending UH<\/abbr> community colleges. UH<\/abbr> is also requesting $19 million to expand the Â鶹´«Ã½<\/span> Promise Program to the four-year institutions—M\u0101noa, Hilo and West Oʻahu<\/span>. Outside of the continued funds to operate UH<\/abbr> as mentioned above, the continuation and expansion of the Â鶹´«Ã½<\/span> Promise Program is our top priority.<\/p>\n

Â鶹´«Ã½<\/span>\u2019s healthcare workforce is in high demand in order to meet critical staffing shortages in the healthcare industry. Therefore, UH<\/abbr> is requesting funding for the expansion of a number of health-related instructor positions across the UH<\/abbr> System in the amount of $4.3 million in FY<\/abbr>24 and $4.6 million in FY<\/abbr>25. UH<\/abbr> is also requesting funding for campus facilities and core services; supporting student success, addressing areas of state need; and early college expansion.<\/p>\n

The governor considered UH<\/abbr>\u2019s requests and included portions of it as part of the executive branch\u2019s budget proposal to the Legislature, which was transmitted to the Legislature on December 19, 2022. The differences between the BOR<\/abbr> request and what ultimately made it into this “Steady State” budget are listed below.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Campus<\/th>\nDescription<\/th>\n<\/tr>\n
Board of Regents<\/th>\nGovernor<\/th>\n<\/tr>\n
FY24<\/th>\nFY25<\/th>\nFY24<\/th>\nFY25<\/th>\n<\/tr>\n<\/thead>\n
RESTORATION OF FUNDS<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nGeneral Fund Restoration<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nGeneral Fund Restoration<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nGeneral Fund Restoration<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nGeneral Fund Restoration<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n<\/tr>\n
UH<\/abbr> System Admin<\/td>\nGeneral Fund Restoration<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n<\/tr>\n
SUSTAINED FUNDING<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nAthletics Subsidy Continuation<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nAthletics Subsidy Continuation<\/td>\n$400,000<\/td>\n$400,000<\/td>\n$400,000<\/td>\n$400,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nHIMB Full Year Funding<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nGME<\/abbr> Residency Full Year Funding<\/td>\n$1,670,000<\/td>\n$1,670,000<\/td>\n$660,000<\/td>\n$660,000<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nNeighbor Island MD<\/abbr> Expansion Continuation<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n<\/tr>\n
HAWAIʻI<\/span> PROMISE PROGRAM<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nÂ鶹´«Ã½<\/span> Promise Expansion<\/td>\n$12,300,000<\/td>\n$12,300,000<\/td>\n$12,300,000<\/td>\n$12,300,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nÂ鶹´«Ã½<\/span> Promise Expansion<\/td>\n$1,700,000<\/td>\n$1,700,000<\/td>\n$1,700,000<\/td>\n$1,700,000<\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nÂ鶹´«Ã½<\/span> Promise Expansion<\/td>\n$5,000,000<\/td>\n$5,000,000<\/td>\n$5,000,000<\/td>\n$5,000,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nÂ鶹´«Ã½<\/span> Promise Continuation<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n<\/tr>\n
CAMPUS FACILITIES AND CORE SERVICES<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nSecurity Officers<\/td>\n$313,320<\/td>\n$313,320<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nSecurity Officers<\/td>\n$30,900<\/td>\n$61,800<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nSecurity Officers<\/td>\n$693,780<\/td>\n$1,456,938<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nIT<\/abbr> Support<\/td>\n$160,000<\/td>\n$160,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nAnalytical Lab Manager<\/td>\n$80,000<\/td>\n$80,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nCampus and ACM<\/abbr> Support<\/td>\n$162,996<\/td>\n$325,992<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
EARLY COLLEGE EXPANSION<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nEarly College Expansion<\/td>\n$577,500<\/td>\n$1,212,750<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> System Admin<\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
INITIATIVE: SUPPORT STUDENT SUCCESS<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nStudent Success Support<\/td>\n$261,252<\/td>\n$522,504<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui College – Health Center<\/td>\n$98,500<\/td>\n$200,250<\/td>\n$98,500<\/td>\n$200,250<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui College – Distance Learning<\/td>\n$73,500<\/td>\n$147,750<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nKūlia I Ka Nuʻu<\/span> Undergraduate Research Initiative<\/td>\n$721,600<\/td>\n$1,058,400<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Hilo <\/td>\nTransfer Center<\/td>\n$60,000<\/td>\n$60,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Hilo <\/td>\nCareer Advising and Internship Admin<\/td>\n$60,000<\/td>\n$60,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr> – Incarcerated Students<\/td>\n$125,500<\/td>\n$241,550<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nÂ鶹´«Ã½<\/span> CC<\/abbr> – Incarcerated Students<\/td>\n$37,500<\/td>\n$78,750<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ADDRESS AREAS OF STATE NEED<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nAdministration of Justice Program Expansion<\/td>\n$142,000<\/td>\n$142,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nMA<\/abbr> Teaching Expansion and Kahuawaiola Indigenous Teacher Ed<\/td>\n$210,000<\/td>\n$210,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nMA<\/abbr> Counseling Psychology<\/td>\n$210,000<\/td>\n$210,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nCAFNRM<\/abbr> Sustainable Agribusiness<\/td>\n$100,000<\/td>\n$100,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nTeacher Preparation<\/td>\n$70,676<\/td>\n$141,352<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
INDUSTRY INITIATIVE: HEALTH<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nHealth and Wellness<\/td>\n$147,158<\/td>\n$294,316<\/td>\n$147,158<\/td>\n$294,316<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nHealth Science Initiative<\/td>\n$477,009<\/td>\n$688,473<\/td>\n$477,009<\/td>\n$688,473<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Allied Health Professions and NI<\/abbr> Expansion<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr> – CNA<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKauaʻi<\/span> CC<\/abbr> – Medical Assisting Program Support<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Nursing Clinical Faculty<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nÂ鶹´«Ã½<\/span> CC<\/abbr> – Nursing Program Maintenance and Expansion<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKauaʻi<\/span> CC<\/abbr> – Nursing Faculty<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui College – Nursing Faculty<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui College – CNA<\/abbr> to LPN<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nUH<\/abbr> West Oʻahu<\/span>–UH<\/abbr> M\u0101noa Nursing Collaboration<\/td>\n$503,000<\/td>\n$503,000<\/td>\n$503,000<\/td>\n$503,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nNAWSON<\/abbr> Programs and Training Support<\/td>\n$661,430<\/td>\n$661,430<\/td>\n$661,430<\/td>\n$661,430<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nNursing Faculty Support<\/td>\n$198,000<\/td>\n$198,000<\/td>\n$198,000<\/td>\n$198,000<\/td>\n<\/tr>\n
GOVERNOR’S ADD-ONS<\/strong><\/th>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$6,073,157<\/td>\n$6,073,157<\/td>\n<\/tr>\n
JABSOM<\/abbr><\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$926,843<\/td>\n$926,843<\/td>\n<\/tr>\n
UH<\/abbr> Cancer Center<\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo <\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n <\/td>\n <\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/tr>\n
 <\/td>\nTOTAL<\/strong><\/td>\n$56,266,967<\/strong><\/td>\n$59,399,921<\/strong><\/td>\n$60,986,443<\/strong><\/td>\n$61,446,815<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Capital improvement program (CIP<\/abbr>) budget<\/h2>\n

The capital improvement program (CIP<\/abbr>) budget request was also approved at the November 17, 2022, BOR<\/abbr> meeting. The bulk of the CIP<\/abbr> plan is intended to allow UH<\/abbr> to continue to address health and safety measures, increase efficiency and utilization of existing spaces, and support current and funded research activities.<\/p>\n

UH<\/abbr> is requesting $262 million for FY<\/abbr>24 and $247 million for FY<\/abbr>25 to address capital renewal, progress on deferred maintenance, and funding for projects to modernize each of the campuses within the UH<\/abbr> System. The governor included $117.5 million in FY<\/abbr>24 and $125 million in FY<\/abbr>25 in his budget request. Notably, some of the funding is provided by state general funds, which are essentially cash, rather than general obligation bonds, which are debt financing. The following table lists the projects from the BOR<\/abbr>-approved budget and the amounts that were included in the governor\u2019s request:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Campus<\/th>\nDescription<\/th>\n<\/tr>\n
Board of Regents<\/th>\nGovernor<\/th>\n<\/tr>\n
FY24<\/th>\nFY25<\/th>\nFY24<\/th>\nFY25<\/th>\n<\/tr>\n<\/thead>\n
UH<\/abbr> System Admin<\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$100,000,000<\/td>\n$100,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n<\/tr>\n
UH<\/abbr> System Admin<\/td>\nRenew, Improve and Modernize (General Funds)<\/td>\n <\/td>\n <\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize (General Funds)<\/td>\n <\/td>\n <\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nRenew, Improve and Modernize (GO<\/abbr> Bonds)<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nPV<\/abbr> Rooftop and Canopies and various Energy Efficiency Projects<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr> (GO<\/abbr> Bonds)<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr> (General Funds)<\/td>\n <\/td>\n <\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nAssessment and Feasibility of Hamilton Library<\/td>\n$6,500,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nRoad B Entry Plaza<\/td>\n$5,500,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Replace AC<\/abbr> System<\/td>\n$15,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKauaʻi<\/span> CC<\/abbr> – Upgrade Fire Alarm System<\/td>\n$8,500,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nMini Master Plan Phase 3 – Kuykendall Hall<\/td>\n <\/td>\n$5,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> West Oʻahu<\/span><\/td>\nCampus Center Phase II<\/abbr><\/td>\n <\/td>\n$49,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr> – Repair\/Replace HVAC<\/abbr><\/td>\n$11,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa <\/td>\nAthletics<\/td>\n$12,000,000<\/td>\n$18,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapiʻolani<\/span> CC<\/abbr> – Renovate Building<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa <\/td>\nAdmin Office and Parking<\/td>\n <\/td>\n$8,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nHonolulu CC<\/abbr> – Technology Renovations Phase 2<\/td>\n$3,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa <\/td>\nHolmes Hall<\/td>\n$1,500,000<\/td>\n$6,000,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nÂ鶹´«Ã½<\/span> CC<\/abbr> – Manono Campus Development<\/td>\n$2,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa <\/td>\nWaik\u012bk\u012b Aquarium Seawall Repair<\/td>\n$3,000,000<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\nTOTAL<\/strong><\/td>\n$262,500,000<\/strong><\/td>\n$296,000,000<\/strong><\/td>\n$117,500,000<\/strong><\/td>\n$125,000,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

The governor\u2019s executive branch budget request, along with all the other measures, will be deliberated by the Legislature during the 2023 legislative session, which convenes on Wednesday, January 18, 2023. This biennium budget will be for the upcoming fiscal years that run from July 1, 2023 through June 30, 2024 and July 1, 2024 through June 30, 2025.<\/p>\n

As in previous years, I hope to provide readers with updates throughout the legislative session to show the progression of the budget for UH<\/abbr> as it moves through the process.<\/p>\n

Let\u2019s see what 2023 has in store.<\/p>\n","protected":false},"excerpt":{"rendered":"

Kalbert Young, UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of UH<\/abbr>\u2018s biennial operating budget request.<\/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":[61,1216,62,63,64,65,71,14,9,60,947,59,66],"class_list":["post-170586","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administrative","tag-hawaii-community-college","tag-hawaii-promise","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\/170586","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=170586"}],"version-history":[{"count":14,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/170586\/revisions"}],"predecessor-version":[{"id":233017,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/170586\/revisions\/233017"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=170586"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=170586"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=170586"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}