  {"id":178385,"date":"2023-05-31T07:55:46","date_gmt":"2023-05-31T17:55:46","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=178385"},"modified":"2023-05-31T08:22:19","modified_gmt":"2023-05-31T18:22:19","slug":"2023-legislative-budget-recap","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2023\/05\/31\/2023-legislative-budget-recap\/","title":{"rendered":"2023 legislative recap: <abbr>UH<\/abbr> receives less funding than requested"},"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\"> 6<\/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\/2023\/05\/hawaii-state-capitol-2023.jpg\" alt=\"Hawaii State Capitol building\" width=\"676\" height=\"381\" class=\"aligncenter size-full wp-image-178394\" srcset=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/05\/hawaii-state-capitol-2023.jpg 676w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/05\/hawaii-state-capitol-2023-300x169.jpg 300w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/05\/hawaii-state-capitol-2023-130x73.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, provides a breakdown of the state budget approved by lawmakers at the end of the 2023 legislative session.<br \/>\n<\/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>On May 4, the 2023 legislative regular session ended, and the biennial budget (two-year cycle) for the State of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> (<abbr>HB<\/abbr> 300 <abbr>CD1<\/abbr>) was sent to Gov. Josh Green. The governor has until July 11 to sign, veto or allow bills to become law without his signature.<\/p>\n<p>The operating and capital improvement projects (<abbr>CIP<\/abbr>) budget appropriations for the University of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> 10-campus system were significantly less than what was requested by the <abbr>UH<\/abbr> Board of Regents and the governor. The amount of funding for the first year of the biennial budget next year, fiscal year 2023&#8211;24 (<abbr>FY24<\/abbr>), should be sufficient to maintain current levels of operations. Sustained funding and funding for the full biennium will need to be addressed in the 2024 legislative session.<\/p>\n<h2>Operating budget overview<\/h2>\n<p>The top priority for the operating budget for the 2023 legislative session was the restoration of state general fund support to pre-pandemic levels. The Legislature only restored the funding the first year of the biennium (<abbr>FY24<\/abbr>) and not the second year (<abbr>FY25<\/abbr>). Other top-priority initiatives were not included in the final budget including addressing the healthcare workforce shortage and the expansion of the <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Program to the four-year campuses.<\/p>\n<p>There was additional funding provided as part of the <abbr>UH<\/abbr> request for continued funding of the existing <abbr>UH<\/abbr> Community College <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Program and for <abbr>UH<\/abbr> M\u0101noa and <abbr>UH<\/abbr> Hilo athletics, but only in the first year of the next biennium.<\/p>\n<p>The <a href=\"#operatingbudget\">operating budget table (at the bottom of the online story)<\/a> compares the <abbr>UH<\/abbr> items funded by the Legislature and what was requested by the Board of Regents.<\/p>\n<h2>Capital improvement projects budget overview<\/h2>\n<p>The capital improvement projects (<abbr>CIP<\/abbr>) portion of the state budget for <abbr>UH<\/abbr> was also lower than requested. A number of renovation projects to address deferred maintenance, specifically Renew, Improve and Modernize (<abbr>RIM<\/abbr>) projects, will have to be delayed, at least for the first year of the biennium budget. The university is reprioritizing projects now based on the limited funding.<\/p>\n<p><abbr>UH<\/abbr> requested a total of $558 million ($262.5 million for <abbr>FY24<\/abbr> and $296 million for <abbr>FY25<\/abbr>) to address capital renewal, progress on deferred maintenance and funding for projects to modernize each of the campuses within the <abbr>UH<\/abbr> System.<\/p>\n<p>The Legislature appropriated a total of $384 million for the biennium budget. Of that amount, $63 million is for a prototype artificial reef project that the university did not request funding for. The <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Institute of Marine Biology project is just underway and will take time to scale up.<\/p>\n<p>The remaining $321 million in <abbr>CIP<\/abbr> funding is disproportionately designated among the 10 campuses, similar to the <a href=\"https:\/\/www.hawaii.edu\/news\/2023\/04\/17\/legislative-update-senate-budget-does-not-include-uh-priorities\/\">budget the Senate passed in April<\/a>. The <abbr>UH<\/abbr> Community Colleges account for 60&#37; of that amount ($193.8 million), while the seven community colleges make up 22&#37; of <abbr>UH<\/abbr>\u2019s total gross square footage.<\/p>\n<p>Funding to increase the seating capacity at the Clarence T.C. Ching Athletics Complex on <abbr>UH<\/abbr> M\u0101noa campus was not included in the budget. Without this support, the university will have to look at other funding alternatives to increase capacity required for a Division <abbr title=\"Roman numeral one\">I<\/abbr> football program. The university is in the process of expanding seating from 9,000 to 15,000 seats by the start of the 2023 football season after the sudden closure of Aloha Stadium in December 2020.<\/p>\n<p>The <a href=\"#cipbudget\"><abbr>CIP<\/abbr> budget table (at the bottom of the online story)<\/a> compares the funding the Legislature provided for <abbr>CIP<\/abbr> projects and what was requested by the Board of Regents.<\/p>\n<p>The University of <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> is appreciative to the governor and the Legislature for the funding provided in the budget. The <abbr>UH<\/abbr> administration is now reviewing all bills from multiple perspectives and assessing the go-forward options and impacts on the university. Of the 274 bills passed by the Legislature, approximately 64 of them may have some impact, interest, effect and\/or concern to <abbr>UH<\/abbr>.<\/p>\n<h2>\n<div id=\"operatingbudget\">Operating budget table<\/div>\n<\/h2>\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th id=\"Campus\" class=\"first-head\" rowspan=\"3\">Campus<\/th>\n<th id=\"Description\" class=\"first-head\" rowspan=\"3\">Description<\/th>\n<\/tr>\n<tr>\n<th id=\"Board\" class=\"first-head-777\" colspan=\"2\">Board<\/th>\n<th id=\"Govenor\" class=\"first-head-777\" colspan=\"2\">CD1<\/th>\n<\/tr>\n<tr>\n<th id=\"Board-FY24\"><abbr>FY24<\/abbr><\/th>\n<th id=\"Board-FY25\"><abbr>FY25<\/abbr><\/th>\n<th id=\"CD1-FY24\"><abbr>FY24<\/abbr><\/th>\n<th id=\"CD1-FY25\"><abbr>FY25<\/abbr><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">RESTORATION OF FUNDS<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$5,600,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$5,600,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$5,600,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$1,800,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$1,800,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$1,800,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$3,420,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$3,420,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$3,420,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$1,620,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$1,620,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$1,620,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$5,086,848<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$5,086,848<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$5,086,848<\/td>\n<td class=\"right\" headers=\"CD1-FY25\"><\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">SUSTAINED FUNDING<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Athletics Subsidy Continuation<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$3,200,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$3,200,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$3,200,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">Athletics Subsidy Continuation<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$400,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$400,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$400,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>HIMB<\/abbr> Full Year Funding<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$85,500<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$85,500<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$85,500<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$85,500<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\" headers=\"Description\"><abbr>GME<\/abbr> Residency Full Year Funding<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$1,670,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$1,670,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$660,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$660,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>JABSOM<\/abbr> Neighbor Island <abbr>MD<\/abbr> Expansion Continuation<\/td>\n<td class=\"left\" headers=\"Description\">General Fund Restoration<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$2,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$2,000,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\"><span aria-label=\"HAWAII\">HAWAI&#699;I<\/span> PROMISE PROGRAM<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$12,300,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$12,300,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$1,700,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$1,700,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$5,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$5,000,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Promise Continuation <\/td>\n<td class=\"right\" headers=\"Board-FY24\">$3,700,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$3,700,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$3,700,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">CAMPUS FACILITIES AND CORE SERVICES<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">Security Officers<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$313,320<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$313,320<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Security Officers<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$30,900<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$61,800<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Security Officers<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$693,780<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$1,456,938<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$693,780<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$1,456,938<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>IT<\/abbr> Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$160,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$160,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">Analytical Lab Manager<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$80,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$80,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Campus and <abbr>ACM<\/abbr> Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$162,996<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$325,992<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">EARLY COLLEGE EXPANSION<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Early College Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$577,500<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$1,212,750<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$84,167 <\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$174,750<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Early College Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$90,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$180,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\" headers=\"Description\">Early College Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$90,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$180,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">INITIATIVE: SUPPORT STUDENT SUCCESS<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Student Success Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$261,252<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$522,504<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>UH<\/abbr> Maui College-Health Center<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$98,500<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$200,250<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$98,500<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$200,250<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>UH<\/abbr> Maui College-Distance Learning<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$73,500<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$147,750<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\" headers=\"Description\">K&#363;lia I Ka <span aria-label=\"Nuu\">Nu&#699;u<\/span> Undergraduate Research Initiative<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$721,600<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$1,058,400<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo <\/td>\n<td class=\"left\" headers=\"Description\">Transfer Center<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$60,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$60,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo <\/td>\n<td class=\"left\" headers=\"Description\">Career Advising and Internship Admin<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$60,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$60,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Windward <abbr>CC<\/abbr>-Incarcerated Students<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$125,500<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$241,550<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr>-Incarcerated Students<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$37,500 <\/td>\n<td class=\"right\" headers=\"Board-FY25\">$78,750<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">ADDRESS AREAS OF STATE NEED<\/td>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">Administration of Justice Program Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$142,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$142,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>MA<\/abbr> Teaching Expansion and Kahuawaiola Indigenous Teacher Education<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$210,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$210,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>MA<\/abbr> Counseling Psychology<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$210,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$210,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>CAFNRM<\/abbr> Sustainable Agribusiness<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$100,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$100,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Teacher Preparation<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$70,676<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$141,352<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">INDUSTRY INITIATIVE: HEALTH<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Health and Wellness<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$147,158<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$294,316<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\" headers=\"Description\">Health Science Initiative<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$477,009<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$688,473<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kapiolani\">Kapi&#699;olani<\/span> <abbr>CC<\/abbr>-Allied Health Professions and <abbr>NI<\/abbr> Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$761,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$761,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Windward <abbr>CC<\/abbr>&#8211;<abbr>CNA<\/abbr> Program Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$86,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$86,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr>-Medical Assisting Program Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$232,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$232,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kapiolani\">Kapi&#699;olani<\/span> <abbr>CC<\/abbr>-Nursing Clinical Faculty<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$259,998<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$259,998<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr>-Nursing Program Maintenance and Expansion<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$474,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$474,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr>-Nursing Faculty<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$258,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$258,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>UH<\/abbr> Maui College-Nursing Faculty<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$172,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$172,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>UH<\/abbr> Maui College-<abbr>CNA<\/abbr> to <abbr>LPN<\/abbr> Program Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$86,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$86,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span>&#8211;<abbr>UH<\/abbr> M&#257;noa Nursing Collaboration<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$503,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$503,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>NAWSON<\/abbr> Programs and Training Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$661,430<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$661,430<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">Nursing Faculty Support<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$198,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$198,000<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\" headers=\"Description\">Thompson School of Social Work and Public Health-Training Hubs <\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$228,500<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$457,000<\/td>\n<\/tr>\n<tr>\n<td style=\"font-weight: bold;\" colspan=\"6\">LEGISLATIVE ADD-ONS<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Office of International and Regional Partnerships Study Abroad Program<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$15,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Non-Credit Workforce Development<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$578,240<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$578,240<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> System <\/td>\n<td class=\"left\" headers=\"Description\"><abbr>GIA<\/abbr>-Friends of Ka Leo <span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Media (not in worksheets)<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$300,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\" headers=\"Description\">Astronomy Engineering and Instrumentation<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"CD1-FY24\">$1,900,000<\/td>\n<td class=\"right\" headers=\"CD1-FY25\">$1,900,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\">&nbsp;<\/td>\n<td class=\"left\" headers=\"Description\"><strong>Total<\/strong><\/td>\n<td class=\"right\" headers=\"Board-FY24\"><strong>$56,266,967<\/strong><\/td>\n<td class=\"right\" headers=\"Board-FY25\"><strong>$59,399,921<\/strong><\/td>\n<td class=\"right\" headers=\"CD1-FY24\"><strong>$29,470,535<\/strong><\/td>\n<td class=\"right\" headers=\"CD1-FY25\"><strong>$5,512,678<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><\/h2>\n<h2>\n<div id=\"cipbudget\"><abbr>CIP<\/abbr> budget table<\/div>\n<\/h2>\n<div class=\"table-responsive-lg\">\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th id=\"Campus\" class=\"first-head\" rowspan=\"3\">Campus<\/th>\n<th id=\"Description\" class=\"first-head\" rowspan=\"3\">Description<\/th>\n<th id=\"MOF\" class=\"first-head\" rowspan=\"3\">MOF<\/th>\n<\/tr>\n<tr>\n<th id=\"Board\" class=\"first-head-777\" colspan=\"2\">Board<\/th>\n<th id=\"Legislature\" class=\"first-head-777\" colspan=\"2\">Legislature<\/th>\n<\/tr>\n<tr>\n<th id=\"Board-FY22\"><abbr>FY24<\/abbr><\/th>\n<th id=\"Board-FY23\"><abbr>FY25<\/abbr><\/th>\n<th id=\"Gov-FY22\"><abbr>FY24<\/abbr><\/th>\n<th id=\"Gov-FY23\"><abbr>FY25<\/abbr><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\" headers=\"Description\">Renew, Improve and Modernize<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$100,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$100,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\" headers=\"Description\">Renew, Improve and Modernize<\/td>\n<td class=\"left\" headers=\"MOF\">A<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$30,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$30,000,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">Renew, Improve and Modernize<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$17,500,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$26,500,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$8,500,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$4,800,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\">Renew, Improve and Modernize<\/td>\n<td class=\"left\" headers=\"MOF\">A<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$6,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$16,200,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Renew, Improve and Modernize<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$25,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$25,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Renew, Improve and Modernize<\/td>\n<td class=\"left\" headers=\"MOF\">A<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$25,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$25,000,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Renew, Improve and Modernize<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$5,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$3,500,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>PV<\/abbr> Rooftop and Canopies and Various Energy Efficiency Projects<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$20,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$20,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Minor <abbr>CIP<\/abbr><\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$25,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$25,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Minor <abbr>CIP<\/abbr><\/td>\n<td class=\"left\" headers=\"MOF\">A<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$25,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$25,000,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Assessment and Feasibility of Hamilton Library<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$6,500,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Road B Entry Plaza<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$5,500,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kapioolani\">Kapio&#699;olani<\/span> <abbr>CC<\/abbr>-Replace <abbr>AC<\/abbr> System (6930 Ohelo)<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$15,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$15,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"> <span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr>-Upgrade Fire Alarm System<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$8,500,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Mini Master Plan Phase 3-Kuykendall Hall<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$5,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\" headers=\"Description\">Campus Center Phase II<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$49,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Windward <abbr>CC<\/abbr>-Repair\/Replace <abbr>HVAC<\/abbr> (5988 <span aria-label=\"Imiloa\">&#699;Imiloa<\/span>)<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$11,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$11,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Athletics<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$12,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$18,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$14,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Athletics<\/td>\n<td class=\"left\" headers=\"MOF\">A<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$4,500,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kapioolani\">Kapio&#699;olani<\/span> <abbr>CC<\/abbr>-Renovate Building (6920 <span aria-label=\"Kokio\">Koki&#699;o<\/span>)<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$2,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$10,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$2,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$10,000,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Administrative Office and Parking<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$8,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Honolulu <abbr>CC<\/abbr>-Technology Renovations Phase 2<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$3,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$3,000,000<\/td>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Holmes Hall<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$1,500,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">$6,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$1,500,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> <abbr>CC<\/abbr>-Manono Campus Development<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$2,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\">Waik\u012bk\u012b Aquarium Seawall Repair<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">$3,000,000<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>HIMB<\/abbr>-Continue <abbr>DARPA<\/abbr> Prototype Artificial Reef<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$63,517,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>HIMB<\/abbr>-Replacement of Sewage System, Seawall and Pier<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$4,250,000 <\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\" headers=\"Description\"><abbr>HIMB<\/abbr>-Replacement of Sewage System, Seawall and Pier<\/td>\n<td class=\"left\" headers=\"MOF\">A<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$750,000 <\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">$5,000,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Wai&#257;kea Research Station<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$2,625,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr>&#8211;<abbr>PV<\/abbr> Rooftops\/Canopies<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$15,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Kauai\">Kaua&#699;i<\/span> <abbr>CC<\/abbr>-Student Dorms and Faculty\/Staff Housing<\/td>\n<td class=\"left\" headers=\"MOF\">A<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$250,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\" headers=\"Description\">Various Repairs and Deferred Maintenance<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$35,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\" headers=\"Description\"><span aria-label=\"Hawaii\">Âé¶¹´«Ã½<\/span> Astronomy Engineering and Instrument Development Hub<\/td>\n<td class=\"left\" headers=\"MOF\">C<\/td>\n<td class=\"right\" headers=\"Board-FY24\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Board-FY25\">&nbsp;<\/td>\n<td class=\"right\" headers=\"Legislature-FY24\">$2,000,000<\/td>\n<td class=\"right\" headers=\"Legislature-FY25\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\" headers=\"Campus\"><strong>\u00a0<\/strong><\/td>\n<td class=\"left\" headers=\"Description\"><strong>Total<\/strong><\/td>\n<td class=\"left\" headers=\"MOF\"><\/td>\n<td class=\"right\" headers=\"Board-FY22\"><strong>$262,500,000<\/strong><\/td>\n<td class=\"right\" headers=\"Board-FY23\"><strong>$296,000,000<\/strong><\/td>\n<td class=\"right\" headers=\"Legislature-FY24\"><strong>$202,375,000<\/strong><\/td>\n<td class=\"right\" headers=\"Legislature-FY25\"><strong>$182,517,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>The operating and capital improvement projects budget appropriations for the <abbr>UH<\/abbr> 10-campus system were significantly less than what was requested by the <abbr>UH<\/abbr> Board of Regents and the governor.<\/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-178385","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\/178385","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=178385"}],"version-history":[{"count":12,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/178385\/revisions"}],"predecessor-version":[{"id":178436,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/178385\/revisions\/178436"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=178385"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=178385"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=178385"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}