{"id":193850,"date":"2024-03-14T11:27:31","date_gmt":"2024-03-14T21:27:31","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=193850"},"modified":"2026-04-24T10:17:58","modified_gmt":"2026-04-24T20:17:58","slug":"2024-legislative-update-house-budget","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2024\/03\/14\/2024-legislative-update-house-budget\/","title":{"rendered":"2024 Legislative update: Budget proposed by House supports <abbr>UH<\/abbr> priorities"},"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\"> 5<\/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\/12\/gnrc-hawaii-capitol-istock.jpg\" alt=\"Hawaii state capitol interior\" width=\"676\" height=\"381\" class=\"alignleft size-full wp-image-189020\" srcset=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/12\/gnrc-hawaii-capitol-istock.jpg 676w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/12\/gnrc-hawaii-capitol-istock-300x169.jpg 300w, https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2023\/12\/gnrc-hawaii-capitol-istock-130x73.jpg 130w\" sizes=\"auto, (max-width: 676px) 100vw, 676px\" \/><\/p>\n<ul>\n<li>The House draft of the budget, is favorable to UH\u2019s request and to UH\u2019s priorities.<\/li>\n<li>It includes restoring funding to pre-pandemic levels, expanding Hawai\u02bbi Promise, and other requested items.<\/li>\n<li>The legislative session is still less than half way complete, and there is still a ways to go toward completing a state budget.<\/li>\n<\/ul>\n<p><em>Kalbert Young, <abbr>UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the 2024 Legislative session.<\/em><\/p>\n<p>Aloha <abbr>UH<\/abbr> students, faculty, staff and administrators,<\/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>This is the second of four updates on the 2024 legislative session as we track <abbr>UH<\/abbr>\u02bbs budget requests and the hundreds of other bills that impact the 10-campus system. Right now, about 650 bills of the 2,670 introduced this session are still alive, and approximately 200 of them impact <abbr>UH<\/abbr> directly or indirectly.<\/p>\n<p>The Legislature is deliberating a state budget for the second year of the biennium. The budget process for the second fiscal year is commonly referred to as the &ldquo;supplemental budget&rdquo; because it augments what was already appropriated last session for the biennium. As reported in the <a href=\"https:\/\/www.hawaii.edu\/news\/2023\/12\/19\/uh-priorities-included-in-gov-budget-2024-legislative-session\/\">first update on December 19<\/a>, the <abbr>UH<\/abbr> Board of Regents (<abbr>BOR<\/abbr>) approved a supplemental operating budget request in November for $56.3 million in additional general funds for Fiscal Year 2024&#8211;25 (<abbr>FY<\/abbr>25).<\/p>\n<p>The top priorities included in the University\u2019s budget request included restoring state funding to <abbr>UH<\/abbr>&#8216;s three, 4-year institutions ($18.3 million). <span aria-label=\"Hawaii\">Â鶹´«Ã½<\/span> Promise provides funds for students with proven financial need, but currently, is only available to those attending community colleges.<\/p>\n<p>The legislative session can be divided into three major parts. The first third, is all the activity up to first crossover, where measures &ldquo;cross&rdquo; from the originating body to the opposite chamber.  For example, bills passed by the House of Representatives crossover to the State Senate and vice versa. The first crossover milestone for all bills and the budget completed over the past week. The supplemental budget bill (<abbr>HB<\/abbr> 1800 <abbr>HD1<\/abbr>) passed by the House on March 13 is now with the Senate for consideration. The analysis for what was included in the House draft of the budget, is generous to <abbr>UH<\/abbr>\u2019s request and to <abbr>UH<\/abbr>\u2019s priorities. The house draft of the budget includes restoring funding to pre-pandemic levels, expanding <span aria-label=\"Hawaii\">Â鶹´«Ã½<\/span> Promise, and other requested items.<\/p>\n<p>The following table shows the comparison between the supplemental operating budgets proposed by the <abbr>BOR<\/abbr>, Office of the Governor and House:<\/p>\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th scope=\"col\" class=\"first-head\" rowspan=\"3\">Campus<\/th>\n<th scope=\"col\" class=\"first-head\" rowspan=\"3\">Description<\/th>\n<\/tr>\n<tr>\n<th scope=\"col\" class=\"first-head-777\" colspan=\"2\">Board of Regents Request<\/th>\n<th scope=\"col\" class=\"first-head-777\" colspan=\"2\">Governor Request<\/th>\n<th scope=\"col\" class=\"first-head-777\" colspan=\"2\">House<\/th>\n<\/tr>\n<tr>\n<th scope=\"col\">FTE<\/th>\n<th scope=\"col\">$$$<\/th>\n<th scope=\"col\">FTE<\/th>\n<th scope=\"col\">$$$<\/th>\n<th scope=\"col\"> FTE <\/th>\n<th scope=\"col\">$$$<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,600,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,600,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,600,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>JABSOM<\/abbr><\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,800,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,800,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,800,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,420,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,420,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,420,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span>  <\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,620,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,620,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,620,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">General Fund Restoration &#8211; <abbr>UH<\/abbr> System<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,086,848<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,086,848<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,086,848<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"> <abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Athletics Subsidy &#8211; <abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"> <abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Athletics Subsidy &#8211; <abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$400,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$400,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$400,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Culinary Institute of the Pacific &#8211; Full Year Funding<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$389,245<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Value Added Product Center &#8211; Full Year Funding<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$359,932<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Expand Teacher Cohort on Neighbor Islands<\/td>\n<td class=\"right\">7.00<\/td>\n<td class=\"right\">$625,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><abbr>CTAHR<\/abbr> Extension Agents<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$506,555<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$506,555<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$506,555<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System <\/td>\n<td class=\"left\">Increased campus safety<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$1,000,000<\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<td class=\"right\">moved to <abbr>TFSF<\/abbr><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Â鶹´«Ã½<\/span> Promise Expansion &#8211; <abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$12,506,711<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$12,506,711<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Â鶹´«Ã½<\/span> Promise Expansion &#8211; <abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,773,579<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$1,773,579<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Â鶹´«Ã½<\/span> Promise Expansion &#8211; <abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$4,026,116<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$4,026,116<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Â鶹´«Ã½<\/span> Promise Continuation &#8211; <abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,700,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,700,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$3,700,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Community-based Planning for Redevelopment of Lahaina<\/td>\n<td class=\"right\">2.00<\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Nursing Enrollment and Access thru <abbr>UH<\/abbr> M&#257;noa-<abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span> Nursing Collaboration<\/td>\n<td class=\"right\">6.50<\/td>\n<td class=\"right\">$1,068,821<\/td>\n<td class=\"right\">6.50<\/td>\n<td class=\"right\">$1,068,821<\/td>\n<td class=\"right\">6.50<\/td>\n<td class=\"right\">$1,068,821<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">Neighbor Island Health Access and Pathway Extension<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$925,000<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$925,000<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$925,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td class=\"left\"><abbr>MA<\/abbr> Counseling Psychology<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$210,000<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$210,000<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$210,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Pre-Nursing Support<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$322,032<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$322,032<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$322,032<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Early Childhood Education Support<\/td>\n<td class=\"right\">2.00<\/td>\n<td class=\"right\">$180,910<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo <\/td>\n<td class=\"left\"><abbr>BS<\/abbr> Educational Studies and Expand Indigenous Teaching<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$285,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Maui &#8211; Apprenticeship Training Expansion<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$250,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Leeward <abbr>CC<\/abbr> &#8211; Modernize Equipment<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$925,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">Systemwide Mental Health Services<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$510,000<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$510,000<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$510,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Community Event Support<\/td>\n<td class=\"right\">6.00<\/td>\n<td class=\"right\">$709,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><abbr>ACM<\/abbr> Facilities and Core Services Support<\/td>\n<td class=\"right\">4.00<\/td>\n<td class=\"right\">$252,648<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Campus Safety<\/td>\n<td class=\"right\">1.00<\/td>\n<td class=\"right\">$61,800<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Maui &#8211; Water Quality Lab<\/td>\n<td class=\"right\">2.00<\/td>\n<td class=\"right\">$160,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Stabilize <abbr>UH<\/abbr> M&#257;noa Athletics Operating Budget<\/td>\n<td class=\"right\">43.00<\/td>\n<td class=\"right\">$3,136,642<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Cooperative Extension Support<\/td>\n<td class=\"right\">5.00<\/td>\n<td class=\"right\">$581,555<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Windward <abbr>CC<\/abbr> &#8211; Incarcerated Students Program<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$250,528<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$250,528<\/td>\n<td class=\"right\">3.00<\/td>\n<td class=\"right\">$250,528<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><strong>TOTAL<\/strong><\/td>\n<td class=\"left\">&nbsp;<\/td>\n<td class=\"right\"><strong>110.50<\/strong><\/td>\n<td class=\"right\"><strong>$56,342,922<\/strong><\/td>\n<td class=\"right\"><strong>30.50<\/strong><\/td>\n<td class=\"right\"><strong>$28,619,784<\/strong><\/td>\n<td class=\"right\"><strong>30.50<\/strong><\/td>\n<td class=\"right\"><strong>$46,926,190<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>For the capital improvement projects (<abbr>CIP<\/abbr>) supplemental budget, the <abbr>BOR<\/abbr> requested $331.5 million for <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. The House budget provides $223.45 million for <abbr>FY<\/abbr>25 for <abbr>UH<\/abbr> in General Obligation Bond funding for various projects.<\/p>\n<p>The following table shows the <abbr>CIP<\/abbr> budget comparison between the <abbr>BOR<\/abbr>, governor and House:<\/p>\n<table class=\"budget-1\">\n<thead>\n<tr>\n<th scope=\"col\" class=\"first-head-777\">Campus<\/th>\n<th scope=\"col\" class=\"first-head-777\">Description<\/th>\n<th scope=\"col\" class=\"first-head-777\">Board of Regents Request<\/th>\n<th scope=\"col\" class=\"first-head-777\">Governor Request<\/th>\n<th scope=\"col\" class=\"first-head-777\">House<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><abbr>UH<\/abbr> System\/<abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">System, <abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$110,000,000<\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\">$125,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects for Student Housing<\/td>\n<td class=\"right\">$40,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Hale Noelani Renovation<\/td>\n<td class=\"right\">$80,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\"><abbr>PV<\/abbr> Rooftop, <abbr>PV<\/abbr> Canopies and Various Energy Efficiency Projects<\/td>\n<td class=\"right\">$30,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Waik&#299;k&#299; Aquarium Upgrades<\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\">$4,500,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Coconut Island Sewer Line Upgrades<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">$6,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Holmes Hall<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Assessment and Feasibility of Hamilton Library<\/td>\n<td class=\"right\">$6,500,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Mini Master Plan, Phase 3 &#8211; Kuykendall Hall<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Central Administration Facility with Parking<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$8,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> M&#257;noa<\/td>\n<td class=\"left\">Waik&#299;k&#299; Aquarium Seawall Repairs<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">$3,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\"><abbr>JABSOM<\/abbr> Roof Replacement<\/td>\n<td class=\"right\">$6,500,000<\/td>\n<td class=\"right\">$6,250,000<\/td>\n<td class=\"right\">$6,250,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$7,300,000<\/td>\n<td class=\"right\">$7,300,000<\/td>\n<td class=\"right\">$16,200,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\">Road B Entry Plaza<\/td>\n<td class=\"right\">$5,200,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O&#699;ahu<\/span><\/td>\n<td class=\"left\"><abbr>PV<\/abbr> Carport<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Major R&#38;M<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$10,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Capital Renewal and Deferred Maintenance<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$25,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">P&#257;lamanui &#8211; Improvements and Repair of Buildings<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$2,000,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">P&#257;lamanui &#8211; Expansion of Nursing and Early Childhood Ed Labs<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$500,000<\/td>\n<\/tr>\n<tr>\n<td><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">CTAHR &#8211; Poamoho Research Station<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\">$2,000,000<\/td>\n<\/tr>\n<tr>\n<td><strong>Total<\/strong><\/td>\n<td class=\"right\">&nbsp;<\/td>\n<td class=\"right\"><strong>$331,500,000<\/strong><\/td>\n<td class=\"right\"><strong>$66,550,000<\/strong><\/td>\n<td class=\"right\"><strong>$223,450,000<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Though the house budget bill is favorable towards <abbr>UH<\/abbr>, the legislative session is still less than half way complete, and that means there is still a ways to go toward completing a state budget. Now the Senate will have its turn at deliberating a supplemental budget and that includes what the Senate prefers for the <abbr>UH<\/abbr> budget.<\/p>\n<p>The next milestone will conclude near mid-April when legislative measures (including, the budget) complete deliberations in the non-originating side of the Legislature. The third part of the legislative session begins after April 11, following the second crossover. Bills that are still alive will return to their originating legislative chamber to begin a very intense two week scramble at the end of the session when conference committees begin to meet and finalize the bills. The session is scheduled to adjourn on May 3, 2024.<\/p>\n<p>Please know that the administration, alumni association, faculty and staff and other affinity groups will continue to be active at the state legislature until the session ends to advocate and ensure that public funding for university programs can continue.<\/p>\n<p>I anticipate providing another legislative update after the second crossover in mid April. If you have any questions, please email <a href=\"mailto:news@hawaii.edu\">news@hawaii.edu<\/a>.<\/p>\n<p>Mahalo for your time and attention,<br \/>\nKalbert Young<br \/> <br \/>\nVice President for Budget and Finance\/Chief Financial Officer<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kalbert Young, <abbr>UH<\/abbr> vice president for budget and finance and chief financial officer, shares his 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