{"id":175789,"date":"2023-04-17T08:53:29","date_gmt":"2023-04-17T18:53:29","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=175789"},"modified":"2026-04-24T09:47:08","modified_gmt":"2026-04-24T19:47:08","slug":"legislative-update-senate-budget-does-not-include-uh-priorities","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2023\/04\/17\/legislative-update-senate-budget-does-not-include-uh-priorities\/","title":{"rendered":"Legislative update: Senate budget does not include UH<\/abbr> priorities"},"content":{"rendered":"
Reading time: <\/span> 7<\/span> minutes<\/span><\/span>[vc_row][vc_column][vc_column_text]\"Hawaii<\/p>\n

Kalbert Young<\/strong>, UH<\/abbr> vice president for budget and finance and chief financial officer, provides an update of the legislative session as it heads into its final weeks before the scheduled May 4 adjournment.<\/em><\/p>\n

The 2023 state legislature is in the final three weeks before its scheduled adjournment on May 4. That means that a number of legislative measures\u2014most notably, the budget\u2014are on their way to the last phase of deliberation this session. The state Senate approved its version of the state budget (HB<\/abbr> 300 HD1 SD1<\/abbr>) on April 11, and only partially restored funds to UH<\/abbr> to current operating levels for the first year of the biennium. By contrast, the budget passed by the House of Representatives (HB<\/abbr> 300 HD1<\/abbr>) earlier in the session fully restored funding, as reported in the March 21 legislative update<\/a>.<\/p>\n

\"Young\"
Kalbert Young<\/figcaption><\/figure>\n

If the Senate\u2019s version ultimately passes, it would require the university to come back to the Legislature in 2024 to again request restoration of state support to funded operating levels that were in place before the COVID-19 pandemic.<\/p>\n

Restoration of public funding levels to the university was the top legislative priority<\/a> for UH<\/abbr> this legislative session along with expanding the Hawai\u02bbi<\/span> Promise program<\/a> to the three four-year universities and funding to address healthcare workforce shortages.<\/p>\n

The Senate provided no funding to expand Hawai\u02bbi<\/span> Promise and only provided funding for 1 of the 14 requests for additional funding to help address workforce shortages in the healthcare industry.<\/p>\n

The General Fund Budget table<\/a> (at the bottom of the online story) compares the total general fund budgets for the campuses in the UH<\/abbr> Board of Regents, governor, House and Senate versions of the operating budget and the dozens of added items.<\/p>\n

The House and the Senate will now begin to negotiate their differences on the budget bills and other measures that are still alive in conference committees. This final process of the session is where selected conferees from each chamber meet behind closed doors to work out differences between their versions of the bills and pass out amended drafts that both chambers agree on. The outcomes of these meetings will ultimately decide funding for UH<\/abbr> and other state agencies.<\/p>\n

Capital improvement projects<\/h2>\n

For the capital improvement projects (CIP<\/abbr>) budget, UH<\/abbr> requested $262.5 million for FY<\/abbr>24 and $296 million for 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 UH<\/abbr> System. The plan was for the funds to be equitably and proportionally dispersed.<\/p>\n

The Senate\u2019s budget includes $142.5 million for FY<\/abbr>24 and $93.7 million for FY<\/abbr>25 in General Obligation Bond funding and $91 million for FY<\/abbr>24 and $54 million for FY<\/abbr>25 in General Funds for various projects.<\/p>\n

Upon review and examination of the Senate version of the budget, it appears funds and reductions are disproportionately appropriated in favor of the UH<\/abbr> Community Colleges. UH<\/abbr> was provided a total of $233.5 million in the aggregate. Of that amount, the UH<\/abbr> Community Colleges account for $173.9 million, or 74% of the total amount, even though the seven community colleges make up just 22% of UH<\/abbr>\u2019s total gross square footage.<\/p>\n

The Senate budget bill provides three individual (yet, repetitive) $35 million appropriations in FY<\/abbr>24 for repairing and\/or renovating UH<\/abbr> Community College facilities. While UH<\/abbr> Manoa accounts for 67% of the system\u2019s total square footage, the amount appropriated for Renew\/Improve\/Modernize (RIM) for UH<\/abbr> Manoa, UH<\/abbr> Hilo and UH<\/abbr> West O\u02bbahu<\/span> campuses, totaled just $17.5 million.<\/p>\n

Without at least $50 million per year in RIM funding, UH<\/abbr>\u2019s deferred maintenance backlog is estimated to increase to nearly $1 billion in the next few years. Outside of the Community Colleges, UH<\/abbr> currently has at least $80 million of shovel-ready projects that will have to wait another year if funding is not allocated in the final budget.<\/p>\n

The CIP<\/abbr> budget comparison table<\/a> (at the bottom of the online story) compares the BOR, governor, House and Senate budgets.<\/p>\n

2023 legislative session remaining timeline<\/h2>\n

The next major deadline will be the final decking of bills on April 28. By this time, all bills must have concluded deliberation in conference committees of both the House and Senate. The Hawai\u02bbi<\/span> State Legislature is scheduled to adjourn on May 4, 2023.[\/vc_column_text][\/vc_column][\/vc_row][vc_row local_scroll_id=”generalfundbudget”][vc_column][vc_column_text]\n

General Fund Budget Table<\/h2>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Campus<\/th>\nDescription<\/th>\n<\/tr>\n
Board<\/th>\nGovernor<\/th>\nHouse<\/th>\nSenate<\/th>\n<\/tr>\n
FY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24 <\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\n<\/tr>\n<\/thead>\n
RESTORATION OF FUNDS<\/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$5,600,000<\/td>\n$5,600,000<\/td>\n$5,600,000<\/td>\n<\/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$1,800,000<\/td>\n$1,800,000<\/td>\n$1,800,000<\/td>\n<\/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$3,420,000<\/td>\n$3,420,000<\/td>\n$3,420,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/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$1,620,000<\/td>\n$1,620,000<\/td>\n$1,620,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> System<\/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$5,086,848<\/td>\n$5,086,848<\/td>\n$5,086,848<\/td>\n<\/td>\n<\/tr>\n
SUSTAINED FUNDING<\/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$3,200,000<\/td>\n$3,200,000<\/td>\n$3,200,000<\/td>\n<\/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$400,000<\/td>\n$400,000<\/td>\n$400,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nHIMB<\/abbr> Full Year Funding<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/td>\n$85,500<\/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$660,000<\/td>\n$660,000<\/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$2,000,000<\/td>\n$2,000,000<\/td>\n$2,000,000<\/td>\n<\/td>\n<\/tr>\n
HAWAI\u02bbI<\/span> PROMISE PROGRAM<\/th>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nHawai\u02bbi<\/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$12,300,000<\/td>\n$12,300,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nHawai\u02bbi<\/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$1,700,000<\/td>\n$1,700,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nHawai\u02bbi<\/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$5,000,000<\/td>\n$5,000,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/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$3,700,000<\/td>\n$3,700,000<\/td>\n$3,700,000<\/td>\n<\/td>\n<\/tr>\n
CAMPUS FACILITIES AND CORE SERVICES<\/th>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nSecurity Officers<\/td>\n$313,320<\/td>\n$313,320<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nSecurity Officers<\/td>\n$30,900<\/td>\n$61,800<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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$693,780<\/td>\n$1,456,938<\/td>\n$1<\/td>\n$1<\/td>\n$693,780<\/td>\n$1,456,938<\/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<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nCampus and ACM<\/abbr> Support<\/td>\n$162,996<\/td>\n$325,992<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
EARLY COLLEGE EXPANSION<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nEarly College Expansion<\/td>\n$90,000<\/td>\n$180,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INITIATIVE: SUPPORT STUDENT SUCCESS<\/th>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nStudent Success Support<\/td>\n$261,252<\/td>\n$522,504<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui College\u2014Health Center<\/td>\n$98,500<\/td>\n$200,250<\/td>\n$98,500<\/td>\n200,250<\/td>\n$98,500<\/td>\n200,250<\/td>\n$98,500<\/td>\n200,250<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nK\u016blia I Ka Nu\u02bbu<\/span> Undergraduate Research Initiative<\/td>\n$721,600<\/td>\n$1,058,400<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr>\u2014Incarcerated Students<\/td>\n$125,500<\/td>\n$241,550<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/span> CC<\/abbr>\u2014Incarcerated Students<\/td>\n$37,500<\/td>\n$78,750<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ADDRESS AREAS OF STATE NEED<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nMA<\/abbr> Teaching Expansion and Kahuawaiola Indigenous Teacher Education<\/td>\n$210,000<\/td>\n$210,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nTeacher Preparation<\/td>\n$70,676<\/td>\n$141,352<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INDUSTRY INITIATIVE: HEALTH<\/th>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nHealth and Wellness<\/td>\n$147,158<\/td>\n$294,316<\/td>\n$147,158<\/td>\n$294,316<\/td>\n$147,158<\/td>\n$294,316<\/td>\n<\/td>\n<\/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$477,009<\/td>\n$688,473<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>\u2014Allied Health Professions and NI<\/abbr> Expansion<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n$761,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr>\u2014CNA<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>\u2014Medical Assisting Program Support<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n$232,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>\u2014Nursing Clinical Faculty<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n$259,998<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/span> CC<\/abbr>\u2014Nursing Program Maintenance and Expansion<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n$474,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>\u2014Nursing Faculty<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n$258,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui College\u2014Nursing Faculty<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n$172,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui College\u2014CNA<\/abbr> to LPN<\/abbr> Program Support<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n$86,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nUH<\/abbr> West O\u02bbahu<\/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<\/td>\n<\/td>\n<\/td>\n<\/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$661,430<\/td>\n$661,430<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nAdjust UH<\/abbr> West O\u02bbahu<\/span>–UH<\/abbr> M\u0101noa NAWSON<\/abbr> Collaboration Request<\/td>\n<\/td>\n<\/td>\n<\/td>\n$423,000<\/td>\n<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nAdjust UH<\/abbr> Hilo School of Nursing Request<\/td>\n<\/td>\n<\/td>\n$430,306<\/td>\n$461,717<\/td>\n$1<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nThompson School of Social Work and Public Health-Training Hubs<\/td>\n<\/td>\n<\/td>\n$457,000<\/td>\n$457,000<\/td>\n$1<\/td>\n$1<\/td>\n$228,500<\/td>\n$457,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nUH<\/abbr> West O\u02bbahu<\/span>–UH<\/abbr> M\u0101noa NAWSON<\/abbr> Collaboration Request<\/td>\n<\/td>\n<\/td>\n$628,306<\/td>\n$659,717<\/td>\n$1<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nUH<\/abbr> Hilo Nursing Faculty<\/td>\n<\/td>\n<\/td>\n$503,000<\/td>\n$926,000<\/td>\n$1<\/td>\n$1<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GOVERNOR’S ADD-ONS<\/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<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nRestore Funds for Previously Unfunded Positions<\/td>\n<\/td>\n<\/td>\n$1,000,000<\/td>\n$1,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
HOUSE ADD-ONS<\/th>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nOffice of International and Regional Partnerships Study Abroad Program<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$15,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nPlaceholder Amounts for Transfers<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$12<\/td>\n$12<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> System<\/td>\nIT<\/abbr> Equipment<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$75,000<\/td>\n$75,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SENATE ADD-ONS<\/th>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nCIP<\/abbr>\u2014Waik\u012bk\u012b Aquarium Seawall Repair<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nWater Resources Research Center\u2014Wastewater Demo Pilot Program<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,025,468<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nRepairs and Maintenance and Deferred Maintenance<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$35,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nNon-Credit Workforce Development<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$578,240<\/td>\n$578,240<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nCampus Coordinators and Counselors (Early College)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$577,500<\/td>\n$1,212,750<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal<\/strong><\/td>\n$56,266,967<\/strong><\/td>\n$59,399,921<\/strong><\/td>\n$63,698,835<\/strong><\/td>\n$65,831,187<\/strong><\/td>\n$50,031,460<\/strong><\/td>\n$50,476,833<\/strong><\/td>\n$70,774,336<\/strong><\/td>\n$4,650,678<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row local_scroll_id=”cipbudget”][vc_column][vc_column_text]\n

CIP<\/abbr> Budget Table<\/h2>\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>\nMOF<\/abbr><\/th>\n<\/tr>\n
Board of Regents<\/th>\nExecutive Request<\/th>\nHouse<\/th>\nSenate<\/th>\n<\/tr>\n
FY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\nFY24<\/abbr><\/th>\nFY25<\/abbr><\/th>\n<\/tr>\n<\/thead>\n
UH<\/abbr> System<\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$100,000,000<\/td>\n$100,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$1,000<\/td>\n$1,000<\/td>\n<\/tr>\n
UH<\/abbr> System<\/td>\nRenew, Improve and Modernize<\/td>\nA<\/td>\n<\/td>\n<\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n$30,000,000<\/td>\n$11,000,000<\/td>\n$22,500,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n$17,500,000<\/td>\n$26,500,000<\/td>\n$10,000,000<\/td>\n$26,500,000<\/td>\n$6,500,000<\/td>\n$24,000,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nRenew, Improve and Modernize<\/td>\nA<\/td>\n<\/td>\n<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n$60,000,000<\/td>\n$25,000,000<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nRenew, Improve and Modernize<\/td>\nC<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n$5,000,000<\/td>\n$3,500,000<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n$1,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nPV<\/abbr> Rooftop and Canopies and various Energy Efficiency Projects<\/td>\nC<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$20,000,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr><\/td>\nC<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nMinor CIP<\/abbr><\/td>\nA<\/td>\n<\/td>\n<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$20,000,000<\/td>\n$25,000,000<\/td>\n$25,000,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nAssessment and Feasibility of Hamilton Library<\/td>\nC<\/td>\n$6,500,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nRoad B Entry Plaza<\/td>\nC<\/td>\n$5,500,000<\/td>\n<\/td>\n$5,500,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>-Replace AC<\/abbr> System (6930 Ohelo)<\/td>\nC<\/td>\n$15,000,000<\/td>\n<\/td>\n$15,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$15,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>-Upgrade Fire Alarm System<\/td>\nC<\/td>\n$8,500,000<\/td>\n<\/td>\n$8,500,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$8,500,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nMini Master Plan Phase 3-Kuykendall Hall<\/td>\nC<\/td>\n<\/td>\n$5,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> West O\u02bbahu<\/span><\/td>\nCampus Center Phase II<\/td>\nC<\/td>\n<\/td>\n$49,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nWindward CC<\/abbr>-Repair\/Replace HVAC<\/abbr> (5988 \u02bbImiloa)<\/td>\nC<\/td>\n$11,000,000<\/td>\n<\/td>\n$11,000,000<\/td>\n<\/td>\n$11,000,000<\/td>\n<\/td>\n$5,500,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nAthletics<\/td>\nC<\/td>\n$12,000,000<\/td>\n$18,000,000<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n<\/td>\n$1,400,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nAthletics<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$4,500,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKapi\u02bbolani<\/span> CC<\/abbr>-Renovate Building (6920 Koki\u02bbo<\/span>)<\/td>\nC<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n<\/td>\n$10,000,000<\/td>\n$2,000,000<\/td>\n$10,000,000<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nAdministrative Office and Parking<\/td>\nC<\/td>\n<\/td>\n$8,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nHonolulu CC<\/abbr>-Technology Renovations Phase 2<\/td>\nC<\/td>\n$3,000,000<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nHolmes Hall<\/td>\nC<\/td>\n$1,500,000<\/td>\n$6,000,000<\/td>\n$1,500,000<\/td>\n$6,000,000<\/td>\n<\/td>\n$6,000,000<\/td>\n$1,500,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nHawai\u02bbi<\/span> CC<\/abbr>-Manono Campus Development<\/td>\nC<\/td>\n$2,000,000<\/td>\n<\/td>\n$2,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nWaik\u012bk\u012b Aquarium Seawall Repair<\/td>\nC<\/td>\n$3,000,000<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nHIMB<\/abbr>-Continue DARPA<\/abbr> Prototype Artificial Reef<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$50,000,000<\/td>\n$50,000,000<\/td>\n$25,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> M\u0101noa<\/td>\nHIMB<\/abbr>-Replacement of Sewage System, Seawall and Pier<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$10,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nUH<\/abbr> Maui-Renovate Existing Buildings for Medical Education Classrooms<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$250,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nWai\u0101kea Research Station<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,000<\/td>\n<\/td>\n$2,625,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> System<\/td>\nWaiale\u02bbe<\/span> Ag Substation Improvements<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$4,000,000<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nLibrary A\/C Improvements<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,500,000<\/td>\n$8,000,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nRIM<\/abbr> College Hall C Renovations<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,200,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nRIM<\/abbr> Portables 1-4<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,500,000<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nRIM<\/abbr> Portables 5-7<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nScience Technology Building A\/C Improvements<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Hilo<\/td>\nUniversity Classroom Building Renovations<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$500,000<\/td>\n$4,500,000<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>–PV<\/abbr> Rooftops\/Canopies<\/td>\nC<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$15,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nKaua\u02bbi<\/span> CC<\/abbr>-Student Dorms and Faculty\/Staff Housing<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$250,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> Community Colleges<\/td>\nVarious Repairs and Deferred Maintenance<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$35,000,000<\/td>\n<\/td>\n<\/tr>\n
UH<\/abbr> System<\/td>\nCoconut Island Sewer Line Replacement\/Upgrades<\/td>\nA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$750,000<\/td>\n$5,000,000<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nTotal<\/strong><\/td>\n<\/td>\n$262,500,000<\/strong><\/td>\n$296,000,000<\/strong><\/td>\n$189,000,000<\/strong><\/td>\n$161,000,000<\/strong><\/td>\n$180,252,000<\/strong><\/td>\n$187,500,000<\/strong><\/td>\n$233,528,000<\/strong><\/td>\n$147,702,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

MOF<\/abbr> A = General Funds, MOF<\/abbr> C = GO<\/abbr> Bonds[\/vc_column_text][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

Restoration of public funding levels was the top priority for UH<\/abbr> along with expanding the Â鶹´«Ã½<\/span> Promise program and funding to address healthcare workforce shortages.<\/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-175789","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\/175789","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=175789"}],"version-history":[{"count":17,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/175789\/revisions"}],"predecessor-version":[{"id":233005,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/175789\/revisions\/233005"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=175789"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=175789"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=175789"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}