  {"id":174444,"date":"2023-03-21T08:54:13","date_gmt":"2023-03-21T18:54:13","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=174444"},"modified":"2023-03-21T15:00:43","modified_gmt":"2023-03-22T01:00:43","slug":"legislative-update-2023-first-crossover","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2023\/03\/21\/legislative-update-2023-first-crossover\/","title":{"rendered":"Legislative session update, <abbr>UH<\/abbr> budget, Hawai\u02bbi Promise request advance"},"content":{"rendered":"<span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Reading time: <\/span> <span class=\"rt-time\"> 7<\/span> <span class=\"rt-label rt-postfix\">minutes<\/span><\/span><p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2020\/03\/hawaii-state-capitol.jpg\" alt=\"Hawaii state capitol\" width=\"676\" height=\"381\" class=\"aligncenter 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>, <abbr title=\"University of Hawaii\">UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the legislative session through the First Crossover deadline.<\/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=\"Young\" width=\"186\" height=\"260\" class=\"size-medium wp-image-30020\" srcset=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2014\/12\/young-k-186x260.jpg 186w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2014\/12\/young-k.jpg 250w\" sizes=\"auto, (max-width: 186px) 100vw, 186px\" \/><figcaption id=\"caption-attachment-30020\" class=\"wp-caption-text\">Kalbert Young<\/figcaption><\/figure>\n<p>Here is an update on the 2023 legislative session through the First Crossover deadline, including a highlight on the progress through the Legislature for the University of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span>\u2019s budget request.<\/p>\n<p>March 9 was the First Crossover deadline where bills had to move into the non-originating chamber (Senate bills crossover to the House of Representatives, and House bills crossover to the Senate) to continue on in the legislative process. More than 3,132 bills were introduced this session, with close to 799 of those either directly affecting or indirectly impacting <abbr title=\"University of Hawaii\">UH<\/abbr>.<\/p>\n<p>The biennial budget bill (<abbr>HB<\/abbr> 300 <abbr>HD<\/abbr>1) completed its deliberation in the House on March 8, 2023 and has since crossed over to the Senate for their deliberation and amendments. Next, it will be shortly revised by the Senate Committee on Ways and Means. In November 2022, the <abbr>UH<\/abbr> Board of Regents (<abbr>BOR<\/abbr>) approved a biennial budget request that was submitted to the governor and separately to the Legislature, parts of which were included in the House version of the budget.<\/p>\n<p>The <abbr>BOR<\/abbr>-approved request totaled $52.3 million in additional general funds for Fiscal Year 2023&#8211;24 (<abbr>FY<\/abbr>24) and $59.4 million in additional general funds for Fiscal Year 2024&#8211;25 (<abbr>FY<\/abbr>25). Of these amounts, more than $17.5 million is for restoration of general funds that were reduced in 2021, and $3.6 million for the return of support for athletics and other campus operations. The House works on the budget before the Senate and has approved virtually the entire request by the governor and added approximately $53.0 million for <abbr>FY<\/abbr>24 and $50.5 million for <abbr>FY<\/abbr>25 to <abbr>UH<\/abbr>.<\/p>\n<figure id=\"attachment_174422\" aria-describedby=\"caption-attachment-174422\" style=\"width: 300px\" class=\"wp-caption alignright\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/03\/system-hawaii-promise-expansion-300x169.jpg\" alt=\"3 Hawaii Promise students\" width=\"300\" height=\"169\" class=\"size-medium wp-image-174422\" srcset=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/03\/system-hawaii-promise-expansion-300x169.jpg 300w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/03\/system-hawaii-promise-expansion-130x73.jpg 130w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/03\/system-hawaii-promise-expansion.jpg 676w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><figcaption id=\"caption-attachment-174422\" class=\"wp-caption-text\"><a href=\"https:\/\/www.hawaii.edu\/news\/2023\/03\/20\/hawaii-promise-expansion\/\">Discover how the expansion of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise would support <span aria-label=\"lsquoHawaii\u2019s\">&lsquo;Âé¶¹´«Ã½\u2019s<\/span> future&rsquo;<\/a><\/figcaption><\/figure>\n<p>We are extremely thankful for the support we received from the House in the restoration of the budget cuts along with funding for other programs such as expanding the <a href=\"https:\/\/www.hawaii.edu\/news\/tag\/hawaii-promise\/\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Program<\/a>, health industry initiatives, including expanding graduate medical education for <abbr>JABSOM<\/abbr> workforce development, to name a few.<\/p>\n<p>The following table shows the biennial operating budget comparison between the board, governor and House:<\/p>\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th id=\"Âé¶¹´«Ã½Campus\" 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 of Regents<\/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<\/tr>\n<tr>\n<th id=\"Board of Regents FY24\">FY24 $$$<\/th>\n<th id=\"Board of Regents FY25\">FY25 $$$<\/th>\n<th id=\"Governor FY24\">FY24 $$$<\/th>\n<th id=\"Governor FY25\">FY25 $$$<\/th>\n<th id=\"House FY24\">FY24 $$$<\/th>\n<th id=\"House FY25\">FY25 $$$<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">RESTORATION OF FUNDS<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">General Fund Restoration<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$5,600,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$5,600,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$5,600,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$5,600,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$5,600,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$5,600,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">General Fund Restoration<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$1,800,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$1,800,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$1,800,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$1,800,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$1,800,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$1,800,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">General Fund Restoration<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$3,420,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$3,420,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$3,420,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$3,420,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$3,420,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$3,420,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">General Fund Restoration<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$1,620,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$1,620,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$1,620,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$1,620,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$1,620,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$1,620,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> System Administration<\/td>\n<td headers=\"Description\" class=\"left\">General Fund Restoration<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$5,086,848<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$5,086,848<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$5,086,848<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$5,086,848<\/td>\n<td headers=\"House FY24\" class=\"right\">$5,086,848<\/td>\n<td headers=\"House FY25\" class=\"right\">$5,086,848<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">SUSTAINED FUNDING<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Athletics Subsidy Continuation<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$3,200,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$3,200,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$3,200,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$3,200,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$3,200,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$3,200,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Athletics Subsidy Continuation<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$400,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$400,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$400,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$400,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$400,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$400,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>HIMB<\/abbr> Full Year Funding<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$85,500<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$85,500<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$85,500<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$85,500<\/td>\n<td headers=\"House FY24\" class=\"right\">$85,500<\/td>\n<td headers=\"House FY25\" class=\"right\">$85,500<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">GME Residency Full Year Funding<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$1,670,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$1,670,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$660,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$660,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$660,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$660,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Neighbor Island MD Expansion Continuation<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$2,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$2,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$2,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$2,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$2,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$2,000,000<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\"><span aria-label=\"HAWAII\">HAWAI&#699;I<\/span> PROMISE PROGRAM<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$12,300,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$12,300,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$12,300,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$12,300,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$12,300,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$12,300,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$1,700,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$1,700,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$1,700,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$1,700,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$1,700,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$1,700,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$5,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$5,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$5,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$5,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Continuation<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$3,700,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$3,700,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$3,700,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$3,700,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$3,700,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$3,700,000<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">CAMPUS FACILITIES AND CORE SERVICES<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Security Officers<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$313,320<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$313,320<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Security Officers<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$30,900<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$61,800<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Security Officers<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$693,780<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$1,456,938<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$693,780*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$1,456,938*<\/td>\n<td headers=\"House FY24\" class=\"right\">$1<\/td>\n<td headers=\"House FY25\" class=\"right\">$1<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>IT<\/abbr> Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$160,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$160,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Analytical Lab Manager<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$80,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$80,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Campus and <abbr>ACM<\/abbr> Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$162,996<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$325,992<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">EARLY COLLEGE EXPANSION<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Early College Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$577,500<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$1,212,750<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Early College Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$90,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$180,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> System Admin<\/td>\n<td headers=\"Description\" class=\"left\">Early College Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$90,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$180,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">INITIATIVE: SUPPORT STUDENT SUCCESS<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Student Success Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$261,252<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$522,504<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Maui College-Health Center<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$98,500<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$200,250<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$98,500<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$200,250<\/td>\n<td headers=\"House FY24\" class=\"right\">$98,500<\/td>\n<td headers=\"House FY25\" class=\"right\">$200,250<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Maui College-Distance Learning<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$73,500<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$147,750<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">K&#363;lia I Ka <span aria-label=\"Nuu\">Nu&#699;u<\/span> Undergraduate Research Initiative<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$721,600<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$1,058,400<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\">Transfer Center<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$60,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$60,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\">Career Advising and Internship Administration<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$60,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$60,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Windward <abbr>CC<\/abbr>-Incarcerated Students<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$125,500<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$241,550<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr>-Incarcerated Students<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$37,500<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$78,750<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">ADDRESS AREAS OF STATE NEED<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\">Administration of Justice Program Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$142,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$142,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>MA<\/abbr> Teaching Expansion and Kahuawaiola Indigenous Teacher Education<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$210,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$210,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>MA<\/abbr> Counseling Psychology<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$210,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$210,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>CAFNRM<\/abbr> Sustainable Agribusiness<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$100,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$100,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span> <\/td>\n<td headers=\"Description\" class=\"left\">Teacher Preparation<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$70,676<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$141,352<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">INDUSTRY INITIATIVE: HEALTH<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Health and Wellness<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$147,158<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$294,316<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$147,158<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$294,316<\/td>\n<td headers=\"House FY24\" class=\"right\">$147,158<\/td>\n<td headers=\"House FY25\" class=\"right\">$294,316<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Health Science Initiative<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$477,009<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$688,473<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$477,009<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$688,473<\/td>\n<td headers=\"House FY24\" class=\"right\">$477,009<\/td>\n<td headers=\"House FY25\" class=\"right\">$688,473<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" 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>-Allied Health Professions and NI Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$761,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$761,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$761,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$761,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$761,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$761,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Windward <abbr>CC<\/abbr>&#8211;<abbr>CNA<\/abbr> Program Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$86,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$86,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$86,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$86,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr>-Medical Assisting Program Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$232,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$232,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$232,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$232,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$232,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$232,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" 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>-Nursing Clinical Faculty<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$259,998<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$259,998<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$259,998<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$259,998<\/td>\n<td headers=\"House FY24\" class=\"right\">$259,998<\/td>\n<td headers=\"House FY25\" class=\"right\">$259,998<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr>-Nursing Program Maintenance &#038; Expansion<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$474,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$474,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$474,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$474,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$474,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$474,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr>-Nursing Faculty<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$258,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$258,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$258,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$258,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Maui College-Nursing Faculty<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$172,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$172,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$172,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$172,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$172,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$172,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Maui College-<abbr>CNA<\/abbr> to <abbr>LPN<\/abbr> Program Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$86,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$86,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$86,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$86,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$86,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$86,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span>&#8211;<abbr>UH<\/abbr> M\u0101noa Nursing Collaboration<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$503,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$503,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$503,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$503,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>NAWSON<\/abbr> Programs and Training Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$661,430<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$661,430<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$661,430<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$661,430<\/td>\n<td headers=\"House FY24\" class=\"right\">$661,430<\/td>\n<td headers=\"House FY25\" class=\"right\">$661,430<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\">Nursing Faculty Support<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$198,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$198,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$198,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$198,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Adjust Âé¶¹´«Ã½West <span aria-label=\"Oahu\">O&#699;ahu<\/span>&#8211;<abbr>UH<\/abbr> M\u0101noa <abbr>NAWSON<\/abbr> Collaboration Request<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$423,000*<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">$1<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Adjust <abbr>UH<\/abbr> Hilo School of Nursing Request<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$430,306*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$461,717*<\/td>\n<td headers=\"House FY24\" class=\"right\">$1<\/td>\n<td headers=\"House FY25\" class=\"right\">$1<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Thompson School of Social Work and Public Health-Training Hubs <\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$457,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$457,000*<\/td>\n<td headers=\"House FY24\" class=\"right\">$1<\/td>\n<td headers=\"House FY25\" class=\"right\">$1<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span>&#8211;<abbr>UH<\/abbr> M\u0101noa <abbr>NAWSON<\/abbr> Collaboration Request<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$628,306*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$659,717*<\/td>\n<td headers=\"House FY24\" class=\"right\">$1<\/td>\n<td headers=\"House FY25\" class=\"right\">$1<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Hilo Nursing Faculty<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$503,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$926,000*<\/td>\n<td headers=\"House FY24\" class=\"right\">$1<\/td>\n<td headers=\"House FY25\" class=\"right\">$1<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">GOVERNOR&#8217;S ADD-ONS<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Restore Funds for Previously Unfunded Positions<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$6,073,157<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$6,073,157<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td headers=\"Description\" class=\"left\">Restore Funds for Previously Unfunded Positions<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$926,843<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$926,843<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Cancer Center<\/td>\n<td headers=\"Description\" class=\"left\">Restore Funds for Previously Unfunded Positions<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$1,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$1,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td headers=\"Description\" class=\"left\">Restore Funds for Previously Unfunded Positions<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$1,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$1,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Restore Funds for Previously Unfunded Positions<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$1,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$1,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: 700;\" colspan=\"8\">HOUSE ADD-ONS<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Office of International and Regional Partnerships Study Abroad Program<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$15,000<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Placeholder amounts for Transfers<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$12<\/td>\n<td headers=\"House FY25\" class=\"right\">$12<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> System Administration<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>IT<\/abbr> Equipment<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$75,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$75,000<\/td>\n<\/tr>\n<tr>\n<td headers=\" \" class=\"left\">&nbsp;<\/td>\n<td headers=\"TOTAL\" class=\"left\"><strong>TOTAL<\/strong><\/td>\n<td headers=\"BOR FY24\" class=\"right\"><strong>$56,266,967<\/strong><\/td>\n<td headers=\"BOR FY25\" class=\"right\"><strong>$59,399,921<\/strong><\/td>\n<td headers=\"Governor FY24\" class=\"right\"><strong>$63,698,835<\/strong><\/td>\n<td headers=\"Governor FY25\" class=\"right\"><strong>$65,831,187<\/strong><\/td>\n<td headers=\"House FY24\" class=\"right\"><strong>$50,031,460<\/strong><\/td>\n<td headers=\"House FY25\" class=\"right\"><strong>$50,476,833<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>*Items were added to the Executive Request by Gov. Green after the December submission to the Legislature.<\/p>\n<p>On the <abbr>UH<\/abbr> capital improvement projects (<abbr>CIP<\/abbr>) budget, the <abbr>UH<\/abbr> request was for $262.5 million for <abbr>FY<\/abbr>24 and $296 million in <abbr>FY<\/abbr>25 in additional General Obligation Bonds to address capital renewal, progress on deferred maintenance and funding for projects to modernize each of the campuses within the <abbr>UH<\/abbr> System. <abbr>HB<\/abbr> 300 <abbr>HD<\/abbr>1 includes $101.3 million for <abbr>FY<\/abbr>24 and $112.5 million for <abbr>FY<\/abbr>25 in General Obligation Bond funding for various projects, in addition to $79 million for <abbr>FY<\/abbr>24 and $75 million for <abbr>FY<\/abbr>25 in General Funds<\/p>\n<p>The following table shows the <abbr>CIP<\/abbr> budget comparison between the board, governor and House:<\/p>\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th id=\"Âé¶¹´«Ã½Campus\" 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 of Regents<\/th>\n<th id=\"Gov\" class=\"first-head-777\" colspan=\"2\">Governor Request<\/th>\n<th id=\"House\" class=\"first-head-777\" colspan=\"2\">House<\/th>\n<\/tr>\n<tr>\n<th id=\"Board of Regents FY24\">FY24 $$$<\/th>\n<th id=\"Board of Regents FY25\">FY25 $$$<\/th>\n<th id=\"Governor Request FY24\">FY24 $$$<\/th>\n<th id=\"Governor Request FY25\">FY25 $$$<\/th>\n<th id=\"HD1 FY24\">FY24 $$$<\/th>\n<th id=\"HD1 FY25\">FY25 $$$<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> System Administration<\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize (<abbr>GO<\/abbr> Bonds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$100,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$100,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$20,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$20,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$20,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$20,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> System Administration<\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize (General Funds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$30,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$30,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$30,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$30,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize (<abbr>GO<\/abbr> Bonds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$17,500,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$26,500,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$17,500,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$26,500,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$10,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$26,500,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize (<abbr>GO<\/abbr> Bonds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$25,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Renew, Improve and Modernize (General Funds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$25,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$25,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$25,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" 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 (<abbr>GO<\/abbr> Bonds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$5,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$3,500,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$3,500,000<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>PV<\/abbr> Rooftop and Canopies and various Energy Efficiency Projects<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$20,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$20,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$20,000,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$20,000,000*<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Minor <abbr>CIP<\/abbr> (<abbr>GO<\/abbr> Bonds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$25,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$25,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Minor <abbr>CIP<\/abbr> (General Funds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$20,000,000<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$20,000,000<\/td>\n<td headers=\"House FY24\" class=\"right\">$20,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$20,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Assessment and Feasibility of Hamilton Library<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$6,500,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Executive FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Executive FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Road B Entry Plaza<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$5,500,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$5,500,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" 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; Replace <abbr>AC<\/abbr> System (6930 Ohelo)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$15,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$15,000,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr> &#8211; Upgrade Fire Alarm System<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$8,500,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$8,500,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td headers=\"Description\" class=\"left\">Mini Master Plan Phase 3 &#8211; Kuykendall Hall<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$5,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td headers=\"Description\" class=\"left\">Campus Center Phase <abbr title=\"Roman numeral two\">II<\/abbr><\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$49,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Windward <abbr>CC<\/abbr> &#8211; Repair\/Replace <abbr>HVAC<\/abbr> (5988 \u02bbImiloa)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$11,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$11,000,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$11,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\"> Athletics <\/td>\n<td headers=\"BOR FY24\" class=\"right\">$12,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$18,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$1,000<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" 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; Renovate Building (6920 <span aria-label=\"Kokio\">Koki&#699;o<\/span>)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$2,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$10,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$2,000,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$10,000,000*<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">$10,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Admin Office and Parking<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$8,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Honolulu <abbr>CC<\/abbr> &#8211; Technology Renovations Phase 2<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$3,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$3,000,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Holmes Hall<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$1,500,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">$6,000,000<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$1,500,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">$6,000,000*<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">$6,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr> &#8211; Manono Campus Development<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$2,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$2,000,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\">Waik\u012bk\u012b Aquarium Seawall Repair<\/td>\n<td headers=\"BOR FY24\" class=\"right\">$3,000,000<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">$3,000,000*<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>HIMB<\/abbr> &#8211; Continue <abbr>DARPA<\/abbr> Prototype Artificial Reef<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$50,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">$50,000,000<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> M\u0101noa <\/td>\n<td headers=\"Description\" class=\"left\"><abbr>HIMB<\/abbr> &#8211; Replacement of Sewage System, Seawall and Pier<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$10,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\"><abbr>UH<\/abbr> Maui College- Renovate Existing Buildings for Medical Ed Classrooms<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$250,000<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td headers=\"Description\" class=\"left\">Wai\u0101kea Research Station<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$1,000<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\"Âé¶¹´«Ã½Campus\" class=\"left\"><abbr>UH<\/abbr> System Admin<\/td>\n<td headers=\"Description\" class=\"left\"><span aria-label=\"Waialee\">Waiale&#699;e<\/span> Ag Substation Improvements (General Funds)<\/td>\n<td headers=\"BOR FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"BOR FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY24\" class=\"right\">&nbsp;<\/td>\n<td headers=\"Governor FY25\" class=\"right\">&nbsp;<\/td>\n<td headers=\"House FY24\" class=\"right\">$4,000,000<\/td>\n<td headers=\"House FY25\" class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td headers=\" \" class=\"left\">&nbsp;<\/td>\n<td headers=\"TOTAL\" class=\"left\"><strong>TOTAL<\/strong><\/td>\n<td headers=\"BOR FY24\" class=\"right\"><strong>$262,500,000<\/strong><\/td>\n<td headers=\"BOR FY25\" class=\"right\"><strong>$296,000,000<\/strong><\/td>\n<td headers=\"Governor FY24\" class=\"right\"><strong>$189,000,000<\/strong><\/td>\n<td headers=\"Governor FY25\" class=\"right\"><strong>$161,000,000<\/strong><\/td>\n<td headers=\"House FY24\" class=\"right\"><strong>$180,252,000<\/strong><\/td>\n<td headers=\"House FY25\" class=\"right\"><strong>$187,500,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>*Items were added to the Executive Request by Gov. Green after the December submission to the Legislature.<\/p>\n<h2>Legislation<\/h2>\n<p>There are a number of bills that propose to change the organizational and operating structure of <abbr>UH<\/abbr>.  For example, there are a few Senate Bills (<abbr>SB<\/abbr>) that would change the <abbr>UH<\/abbr> president\u2019s role as the head of the <abbr>UH<\/abbr> System. <a href=\"https:\/\/www.capitol.hawaii.gov\/session\/measure_indiv.aspx?billtype=SB&#038;billnumber=1197&#038;year=2023\"><abbr>SB<\/abbr> 1197 <abbr>SD<\/abbr>2<\/a> removes the president as the chief procurement officer (<abbr>CPO<\/abbr>) and designates the vice president for budget and finance\/chief financial officer as <abbr>CPO<\/abbr>. <abbr>UH<\/abbr> has pointed out that the current designation is consistent with the standard practice of designating other state department leaders as <abbr>CPO<\/abbr>s for their respective agencies, such as the president of the Senate; the speaker of the House of Representatives; the superintendent of the Department of Education; and the <abbr title=\"chief executive officer\">CEO<\/abbr> of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Health Systems Corporation.<\/p>\n<p>Another bill of concern is <a href=\"https:\/\/www.capitol.hawaii.gov\/session\/measure_indiv.aspx?billtype=SB&#038;billnumber=838&#038;year=2023\"><abbr>SB<\/abbr> 838 <abbr>SD<\/abbr>1<\/a> which makes the vice president for community colleges responsible to the Board of Regents rather than the university president. The responsibility for managing this distinctive and effective structure of public higher education in <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> currently rests with a single executive officer, which is the president.<\/p>\n<h2>Next steps<\/h2>\n<p>There are still almost two months left before the adjournment of the State Legislature, and we are just about at the halfway point for the session. The <abbr>UH<\/abbr> administration, alumni association, faculty and staff and other affinity groups have been active on the measures highlighted here and a number of others.  All of our engagements with the legislators help to advocate and ensure that public funding for <abbr>UH<\/abbr> programs can continue.<\/p>\n<p>The next major deadline is Second Crossover on April 13 when bills that are still alive are returned to their originating chamber, which is then followed by conference committees during the last two weeks of the legislative session. The <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> State Legislature is scheduled to adjourn on May 4, 2023.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kalbert Young, <abbr>UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the 2023 Legislative session through the First Crossover deadline.<\/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-174444","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\/174444","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=174444"}],"version-history":[{"count":7,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/174444\/revisions"}],"predecessor-version":[{"id":174447,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/174444\/revisions\/174447"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=174444"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=174444"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=174444"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}