  {"id":213796,"date":"2025-04-11T11:53:58","date_gmt":"2025-04-11T21:53:58","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=213796"},"modified":"2026-04-17T16:50:48","modified_gmt":"2026-04-18T02:50:48","slug":"update-on-uh-budget-2025-legislative-session","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2025\/04\/11\/update-on-uh-budget-2025-legislative-session\/","title":{"rendered":"Legislative update: Senate budget omits <abbra>UH<\/abbr> priorities"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Reading time: <\/span> <span class=\"rt-time\"> 7<\/span> <span class=\"rt-label rt-postfix\">minutes<\/span><\/span>[vc_row][vc_column][vc_column_text css=&#8221;&#8221;]<img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-189020\" 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\" 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\" \/><em>Kalbert Young, <abbr title=\"University of Hawaii\">UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the final few weeks of the 2025 Legislative session.<\/em><\/p>\n<p>Aloha <abbr title=\"University of Hawaii\">UH<\/abbr> <span aria-label=\"Ohana\">\u02bbOhana<\/span>,<\/p>\n<figure id=\"attachment_30020\" aria-describedby=\"caption-attachment-30020\" style=\"width: 186px\" class=\"wp-caption alignright\"><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-30020\" src=\"https:\/\/www.hawaii.edu\/news\/wp-content\/uploads\/2014\/12\/young-k-186x260.jpg\" alt=\"Young\" width=\"186\" height=\"260\" 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>The <span aria-label=\"Hawaii\">Hawai\u02bbi<\/span> State Legislature is entering the final few weeks of the 2025 legislative session, when the Senate and House will work together in conference committees to reconcile differences between their versions of the state budget, as well as other legislative measures that have survived the session thus far.<\/p>\n<p>This legislative update will show the areas of budget support (or non support) for <abbr>UH<\/abbr> as the budget bill has progressed through the legislative session. It is clear that the governor and the House of Representatives have provided greater support for the University of <span aria-label=\"Hawaii\">Hawai\u02bbi<\/span> than the Senate. The Senate recently passed its version of the budget that reflects a more constrained level of general fund support for <abbr>UH<\/abbr> in multiple key areas.<\/p>\n<h2>Medical school and cancer center<\/h2>\n<p>Despite support in the governor\u2019s and House\u2019s budgets, the Senate\u2019s budget does not include additional general fund support for the John A. Burns School of Medicine (<abbr>JABSOM<\/abbr>) for debt service or the <abbr>UH<\/abbr> Cancer Center to address debt service and operational costs.<\/p>\n<p>This funding is particularly critical as federal funding for biomedical research is expected to decline under the new federal administration. Research at <abbr>JABSOM<\/abbr> and the Cancer Center remains essential to improving health outcomes for the people of <span aria-label=\"Hawaii\">Hawai\u02bbi<\/span>.<\/p>\n<h2>Student housing<\/h2>\n<p>The Senate budget provides $252.9 million for <abbr>UH<\/abbr> Capital Improvement Projects (<abbr>CIP<\/abbr>) with a $120 million of that amount designated for new student and faculty housing at <span aria-label=\"Kauai\">Kaua\u02bbi<\/span> Community College. The proposal disproportionately ignores the university\u2019s specific request for capital funding support for existing student housing. While affordable housing is a challenging issue on every island in <span aria-label=\"Hawaii\">Hawai\u02bbi<\/span>, the funding approach is not consistent with the request included in the <abbr>UH<\/abbr> Board of Regents approved budget or in the governor\u2019s or House budgets.<\/p>\n<p>The Senate also proposed to authorize nearly $120 million in capital funding for student housing at <abbr>UH<\/abbr> M\u0101noa. However, unlike the $120 million proposed for student housing at <span aria-label=\"Kauai\">Kaua\u02bbi<\/span> <abbr>CC<\/abbr>, the arrangement is only to provide half of that funding in general obligation bonds. The other half would require <abbr>UH<\/abbr> revenue bonds for <abbr>UH<\/abbr> M\u0101noa student housing. Additionally, there are also Senate-imposed conditions, which would require <abbr>UH<\/abbr> to fund financial offsets of future room and board cost increases. While project investments are always important and critical, restrictions on expenditure flexibility can present challenges in managing long-standing deferred maintenance.<\/p>\n<h2>Athletics<\/h2>\n<p>The Senate budget does not provide for the continuation of funding for athletics, although it was included in the governor and House budgets. The House included $16 million in additional support for <abbr>UH<\/abbr> M\u0101noa and <abbr>UH<\/abbr> Hilo athletics, which was also not included in the Senate budget. As the landscape of collegiate athletics continues to evolve and with the absence of a stadium, sustaining a Division I program at <abbr>UH<\/abbr> M\u0101noa remains both a challenge and a priority for institutional and community vitality.<\/p>\n<h2>Position reductions<\/h2>\n<p>The Senate budget will eliminate 105.35 vacant full-time and 2.5 temporary positions across <abbr>UH<\/abbr>. Notably, only eight of these positions were supported by general funds; the remainder were funded through tuition and other sources. We are working to better understand the intent behind these reductions and their potential impacts.<\/p>\n<h2>Operating budget<\/h2>\n<p>As you will see in the table below, the <abbr>UH<\/abbr> Board of Regents-approved operating budget request sought $37.9 million in additional general funds for <abbr>FY<\/abbr>26 and $38.7 million for <abbr>FY<\/abbr>27. The House version of the budget appropriated $31.1 million for <abbr>FY<\/abbr>26 and $32.1 million for <abbr>FY<\/abbr>27.<\/p>\n<p>The Senate version appropriated $5.0 million for <abbr>FY<\/abbr>26 and $5.5 million for <abbr>FY<\/abbr>27.<\/p>\n<p>The following table compares the <abbr>UH<\/abbr> operating budget requests from the Board of Regents and the governor with the funding amounts proposed by the House and Senate.<\/p>\n<div class=\"table-responsive-lg\">\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th class=\"first-head\" rowspan=\"3\" scope=\"col\">Campus<\/th>\n<th class=\"first-head\" rowspan=\"3\" scope=\"col\">Description<\/th>\n<\/tr>\n<tr>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">Board of Regents<\/th>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">Governor<\/th>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">House<\/th>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">Senate<\/th>\n<\/tr>\n<tr>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Permanent Funding<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Make M\u0101noa Athletics subsidy permanent<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\">$3,200,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\"><abbr>HIMB<\/abbr> Positions from Act 181\/23<\/td>\n<td class=\"right\">$246,118<\/td>\n<td class=\"right\">$246,118<\/td>\n<td class=\"right\">$246,118<\/td>\n<td class=\"right\">$246,118<\/td>\n<td class=\"right\">$246,118<\/td>\n<td class=\"right\">$246,118<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">K\u201312 Expanded Teaching Cohort from Act 141\/22<\/td>\n<td class=\"right\">$420,556<\/td>\n<td class=\"right\">$375,556<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Pamantasan Council from Act 64\/23<\/td>\n<td class=\"right\">$85,500<\/td>\n<td class=\"right\">$85,500<\/td>\n<td class=\"right\">$85,500<\/td>\n<td class=\"right\">$85,500<\/td>\n<td class=\"right\">$85,500<\/td>\n<td class=\"right\">$85,500<\/td>\n<td class=\"right\">$85,500<\/td>\n<td class=\"right\">$85,500<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Make Hilo Athletics subsidy permanent<\/td>\n<td class=\"right\">$800,000<\/td>\n<td class=\"right\">$800,000<\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\">$500,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Full Year funding for <abbr title=\"bachelor of science\">BS<\/abbr> in Education Studies and Kahuawaiola Indigenous Teacher Education<\/td>\n<td class=\"right\">$142,500<\/td>\n<td class=\"right\">$142,500<\/td>\n<td class=\"right\">$142,500<\/td>\n<td class=\"right\">$142,500<\/td>\n<td class=\"right\">$142,500<\/td>\n<td class=\"right\">$142,500<\/td>\n<td class=\"right\">$142,500<\/td>\n<td class=\"right\">$142,500<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Windward <abbr>CC<\/abbr> Mental Health Tech Certificate of Competence Program from Act 107\/24<\/td>\n<td class=\"right\">$210,150<\/td>\n<td class=\"right\">$210,150<\/td>\n<td class=\"right\">$210,150<\/td>\n<td class=\"right\">$210,150<\/td>\n<td class=\"right\">$210,150<\/td>\n<td class=\"right\">$210,150<\/td>\n<td class=\"right\">$210,150<\/td>\n<td class=\"right\">$210,150<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Maui College Practical Nursing Bridge Program from Act 74\/23<\/td>\n<td class=\"right\">$330,000<\/td>\n<td class=\"right\">$330,000<\/td>\n<td class=\"right\">$330,000<\/td>\n<td class=\"right\">$330,000<\/td>\n<td class=\"right\">$330,000<\/td>\n<td class=\"right\">$330,000<\/td>\n<td class=\"right\">$330,000<\/td>\n<td class=\"right\">$330,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Pamantasan Council from Act 64\/23<\/td>\n<td class=\"right\">$196,000<\/td>\n<td class=\"right\">$196,000<\/td>\n<td class=\"right\">$196,000<\/td>\n<td class=\"right\">$196,000<\/td>\n<td class=\"right\">$196,000<\/td>\n<td class=\"right\">$196,000<\/td>\n<td class=\"right\">$196,000<\/td>\n<td class=\"right\">$196,000<\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\"><span aria-label=\"Hawaii\">Hawai\u02bbi<\/span> Promise<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Hawai\u02bbi<\/span> Promise Program Expansion<\/td>\n<td class=\"right\">$8,683,397<\/td>\n<td class=\"right\">$8,683,397<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Hawai\u02bbi<\/span> Promise Program Expansion<\/td>\n<td class=\"right\">$920,938<\/td>\n<td class=\"right\">$920,938<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\"><span aria-label=\"Hawaii\">Hawai\u02bbi<\/span> Promise Program Expansion<\/td>\n<td class=\"right\">$2,451,832<\/td>\n<td class=\"right\">$2,451,832<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Student Support<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Financial Aid Counselors<\/td>\n<td class=\"right\">$904,152<\/td>\n<td class=\"right\">$904,152<\/td>\n<td class=\"right\">$199,440<\/td>\n<td class=\"right\">$398,880<\/td>\n<td class=\"right\">$199,440<\/td>\n<td class=\"right\">$398,880<\/td>\n<td class=\"right red-text\">$199,440<\/td>\n<td class=\"right red-text\">$398,880<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Retention Coordinator<\/td>\n<td class=\"right\">$37,500<\/td>\n<td class=\"right\">$75,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Internship Coordinator<\/td>\n<td class=\"right\">$37,500<\/td>\n<td class=\"right\">$75,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Student Enrollment Management<\/td>\n<td class=\"right\">$432,500<\/td>\n<td class=\"right\">$640,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\">Admissions and Financial Aid<\/td>\n<td class=\"right\">$213,600<\/td>\n<td class=\"right\">$213,600<\/td>\n<td class=\"right\">$37,650<\/td>\n<td class=\"right\">$75,300<\/td>\n<td class=\"right\">$37,650<\/td>\n<td class=\"right\">$75,300<\/td>\n<td class=\"right red-text\">$37,650<\/td>\n<td class=\"right red-text\">$75,300<\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Workforce Development &#8211; Nursing<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa-<abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span> Nursing Collaboration Phase <abbr title=\"Roman numeral three\">III<\/abbr><\/td>\n<td class=\"right\">$447,936<\/td>\n<td class=\"right\">$447,936<\/td>\n<td class=\"right\">$447,936<\/td>\n<td class=\"right\">$447,936<\/td>\n<td class=\"right\">$447,936<\/td>\n<td class=\"right\">$447,936<\/td>\n<td class=\"right\">$447,936<\/td>\n<td class=\"right\">$447,936<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Online <abbr>RN<\/abbr> to <abbr>BS<\/abbr> Program<\/td>\n<td class=\"right\">$111,984<\/td>\n<td class=\"right\">$111,984<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Increase School of Nursing cohort size<\/td>\n<td class=\"right\">$297,500<\/td>\n<td class=\"right\">$595,000<\/td>\n<td class=\"right\">$357,500<\/td>\n<td class=\"right\">$475,000<\/td>\n<td class=\"right\">$357,500<\/td>\n<td class=\"right\">$475,000<\/td>\n<td class=\"right\">$357,500<\/td>\n<td class=\"right\">$475,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\">Pre-Nursing Pathway<\/td>\n<td class=\"right\">$424,364<\/td>\n<td class=\"right\">$424,364<\/td>\n<td class=\"right\">$107,776<\/td>\n<td class=\"right\">$215,552<\/td>\n<td class=\"right\">$107,776<\/td>\n<td class=\"right\">$215,552<\/td>\n<td class=\"right\">$107,776<\/td>\n<td class=\"right\">$215,552<\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Workforce Development &#8211; Other<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Administration of Justice Program Expansion<\/td>\n<td class=\"right\">$75,000<\/td>\n<td class=\"right\">$150,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Data Science Program<\/td>\n<td class=\"right\">$42,500<\/td>\n<td class=\"right\">$85,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Biocultural Science Program<\/td>\n<td class=\"right\">$85,000<\/td>\n<td class=\"right\">$170,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\">Teacher Preparation Programs<\/td>\n<td class=\"right\">$90,455<\/td>\n<td class=\"right\">$90,455<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Medical Facilities<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">Debt service for <span aria-label=\"Kakaako\">Kaka\u02bbako<\/span> Health and Wellness Campus<\/td>\n<td class=\"right\">$2,725,000<\/td>\n<td class=\"right\">$2,725,000<\/td>\n<td class=\"right\">$1,108,019<\/td>\n<td class=\"right\">$1,533,463<\/td>\n<td class=\"right red-text\">$1,108,019<\/td>\n<td class=\"right red-text\">$1,533,463<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Cancer Center<\/td>\n<td class=\"left\">Debt service and operational costs<\/td>\n<td class=\"right\">$6,857,810<\/td>\n<td class=\"right\">$6,857,810<\/td>\n<td class=\"right\">$9,476,352<\/td>\n<td class=\"right\">$9,441,861<\/td>\n<td class=\"right red-text\">$9,476,352<\/td>\n<td class=\"right red-text\">$9,441,861<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Other Requests &#8211; Core Functions<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">Central Chiller Plant Operations<\/td>\n<td class=\"right\">$63,000<\/td>\n<td class=\"right\">$63,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Groundskeepers<\/td>\n<td class=\"right\">$101,280<\/td>\n<td class=\"right\">$202,560<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\"><abbr>ACM<\/abbr> Facilities and Core Services<\/td>\n<td class=\"right\">$341,748<\/td>\n<td class=\"right\">$341,748<\/td>\n<td class=\"right\">$66,888<\/td>\n<td class=\"right\">$133,776<\/td>\n<td class=\"right\">$66,888<\/td>\n<td class=\"right\">$133,776<\/td>\n<td class=\"right\">$66,888<\/td>\n<td class=\"right\">$133,776<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">Information Security<\/td>\n<td class=\"right\">$1,500,000<\/td>\n<td class=\"right\">$1,500,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Other<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Expand Concussion Education to Middle Schools<\/td>\n<td class=\"right\">$200,000<\/td>\n<td class=\"right\">$200,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">Focus on cardiovascular disease and treatment<\/td>\n<td class=\"right\">$700,000<\/td>\n<td class=\"right\">$700,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Convert Athletics Positions and Additional Support<\/td>\n<td class=\"right\">$4,519,341<\/td>\n<td class=\"right\">$4,519,341<\/td>\n<td class=\"right\">$320,000<\/td>\n<td class=\"right\">$320,000<\/td>\n<td class=\"right\">$320,000<\/td>\n<td class=\"right\">$320,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Governor&#8217;s Message<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Pamantasan Council (additional funds)<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$175,000<\/td>\n<td class=\"right\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Economic and Policy Research at <abbr>UHERO<\/abbr><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$480,000<\/td>\n<td class=\"right\">$480,000<\/td>\n<td class=\"right\">$480,000<\/td>\n<td class=\"right\">$480,000<\/td>\n<td class=\"right\">$480,000<\/td>\n<td class=\"right\">$480,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Athletics<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$12,800,000<\/td>\n<td class=\"right\">$12,800,000<\/td>\n<td class=\"right\">$12,800,000<\/td>\n<td class=\"right\">$12,800,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Rat lungworm research<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$200,000<\/td>\n<td class=\"right\">$200,000<\/td>\n<td class=\"right\">$1<\/td>\n<td class=\"right\">$1<\/td>\n<td class=\"right red-text\">$200,000<\/td>\n<td class=\"right red-text\">$200,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Athletics<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$300,000<\/td>\n<td class=\"right\">$300,000<\/td>\n<td class=\"right\">$300,000<\/td>\n<td class=\"right\">$300,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Pamantasan Council (additional funds)<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$175,000<\/td>\n<td class=\"right\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<td class=\"right red-text\">$175,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">Peace Program support staff<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$150,000<\/td>\n<td class=\"right\">$150,000<\/td>\n<td class=\"right\">$1<\/td>\n<td class=\"right\">$1<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">House Adjustment<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">I Hoa N\u0101 <span lang=\"haw\">Mo\u02bbolelo<\/span><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$179,378<\/td>\n<td class=\"right\">$179,378<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<th class=\"second-head\" colspan=\"10\" scope=\"col\">Senate Adjustment<\/th>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\">3 positions for Henry Giugni Moving Image Archive<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$754,644<\/td>\n<td class=\"right\">$719,203<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">1 <abbr title=\"administrative, professional and technical\">APT<\/abbr> and Equipment for Water Quality Lab at <abbr>UH<\/abbr> Maui College<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$125,000<\/td>\n<td class=\"right\">$125,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\"><abbr title=\"artificial intelligence\">AI<\/abbr>-Based Career Pathways Program<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$1,000,000<\/td>\n<td class=\"right\">$1,000,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Reduce 1 Permanent, 0.5 Temporary FTE Counts<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>JABSOM<\/abbr><\/td>\n<td class=\"left\">Reduce 1 Permanent, 1 Temporary FTE Count<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Reduce 1 Permanent FTE Count<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Reduce 5 Permanent, 1 Temporary FTE Counts and Funds<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">-$491,839<\/td>\n<td class=\"right\">-$491,839<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><\/td>\n<td class=\"left\"><strong>TOTAL<\/strong><\/td>\n<td class=\"right\"><strong>$37,895,161<\/strong><\/td>\n<td class=\"right\"><strong>$38,733,941<\/strong><\/td>\n<td class=\"right\"><strong>$31,311,829<\/strong><\/td>\n<td class=\"right\"><strong>$32,232,036<\/strong><\/td>\n<td class=\"right\"><strong>$31,141,209<\/strong><\/td>\n<td class=\"right\"><strong>$32,061,416<\/strong><\/td>\n<td class=\"right\"><strong>$5,099,145<\/strong><\/td>\n<td class=\"right\"><strong>$5,592,958<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>Non-recurring items in red.<\/p>\n<h2>Capital Improvement Projects budget:<\/h2>\n<p><abbr>UH<\/abbr> requested $381.0 million for <abbr>FY<\/abbr>26 and $331.2 million for <abbr>FY<\/abbr>27. The House version appropriated $229.8 million for <abbr>FY<\/abbr>26 and $43.5 million for <abbr>FY<\/abbr>27.<\/p>\n<p>The Senate version appropriated $252.9 million for <abbr>FY<\/abbr>26, keeping in mind that close to half of this amount is for a single project ($120 million for <span aria-label=\"Kauai\">Kaua\u02bbi<\/span> <abbr>CC<\/abbr> student housing) and $78.5 million for <abbr>FY<\/abbr>27.<\/p>\n<p>The following table compares the <abbr>UH<\/abbr> <abbr>CIP<\/abbr> requests from the Board of Regents and the governor with the funding amounts proposed by the House and Senate.<\/p>\n<div class=\"table-responsive-lg\">\n<table class=\"budget-2\">\n<thead>\n<tr>\n<th class=\"first-head\" rowspan=\"3\" scope=\"col\">Campus<\/th>\n<th class=\"first-head\" rowspan=\"3\" scope=\"col\">Project Description<\/th>\n<\/tr>\n<tr>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">Board of Regents<\/th>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">Governor<\/th>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">House<\/th>\n<th class=\"first-head-777\" colspan=\"2\" scope=\"col\">Senate<\/th>\n<\/tr>\n<tr>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<th scope=\"col\">FY26<\/th>\n<th scope=\"col\">FY27<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System\/M\u0101noa<\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$100,000,000<\/td>\n<td class=\"right\">$100,000,000<\/td>\n<td class=\"right\">$50,000,000<\/td>\n<td class=\"right\">$50,000,000<\/td>\n<td class=\"right\">$50,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$50,000,000<\/td>\n<td class=\"right\">$50,000,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">*Student Housing Services Improvements<\/td>\n<td class=\"right\">$61,500,000<\/td>\n<td class=\"right\">$57,000,000<\/td>\n<td class=\"right\">$25,000,000<\/td>\n<td class=\"right\">$25,000,000<\/td>\n<td class=\"right\">$30,750,000<\/td>\n<td class=\"right\">$28,500,000<\/td>\n<td class=\"right\">$30,750,000<\/td>\n<td class=\"right\">$28,500,000<\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Assessment and Feasibility of Hamilton Library<\/td>\n<td class=\"right\">$4,000,000<\/td>\n<td class=\"right\">$4,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$4,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Waik\u012bk\u012b Aquarium Improvements<\/td>\n<td class=\"right\">$4,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$1,702,000<\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Athletics Improvements<\/td>\n<td class=\"right\">$10,000,000<\/td>\n<td class=\"right\">$10,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$10,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Holmes Hall<\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\"><abbr>PV<\/abbr> Rooftop and Canopies and Various Energy Efficiency Projects<\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Mini Master Plan Phase 3-Kuykendall Hall<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Admin Office and Parking Phase <abbr title=\"Roman numeral one\">I<\/abbr> and <abbr title=\"Roman numeral two\">II<\/abbr><\/td>\n<td class=\"right\">$9,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$29,625,000<\/td>\n<td class=\"right\">$22,685,000<\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Hilo<\/td>\n<td class=\"left\">Puak\u014d Marine Education and Research Center, Phase <abbr title=\"Roman numeral one\">I<\/abbr><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$750,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> West <span aria-label=\"Oahu\">O\u02bbahu<\/span><\/td>\n<td class=\"left\"><abbr>RIM<\/abbr> Projects<\/td>\n<td class=\"right\">$6,900,000<\/td>\n<td class=\"right\">$5,000,000<\/td>\n<td class=\"right\">$6,500,000<\/td>\n<td class=\"right\">$4,500,000<\/td>\n<td class=\"right\">$6,500,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$6,500,000<\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Capital Renewal and Deferred Maintenance<\/td>\n<td class=\"right\">$37,500,000<\/td>\n<td class=\"right\">$25,000,000<\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$20,000,000<\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Minor <abbr>CIP<\/abbr><\/td>\n<td class=\"right\">$37,500,000<\/td>\n<td class=\"right\">$25,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$37,500,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\"><span lang=\"haw\">Kapi\u02bbolani<\/span> <abbr>CC<\/abbr>-Kauila and Kopiko Renovations for Health Sciences<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$34,800,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Honolulu <abbr>CC<\/abbr>-Technology Renovations, Phase 2<\/td>\n<td class=\"right\">$32,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\"><abbr>UH<\/abbr> Maui College-Heona Modernization<\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\"><abbr>UH<\/abbr> Maui College-Hale Modernization<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$12,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> Community Colleges<\/td>\n<td class=\"left\">Windward <abbr>CC<\/abbr>&#8211;<span lang=\"haw\">Alaka\u02bbi<\/span> Building Renovation<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$15,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Land Acquisition for former St. Francis Property<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$1,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Waim\u0101nalo <abbr>CTAHR<\/abbr> CARES center<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$5,500,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> M\u0101noa<\/td>\n<td class=\"left\">Magoon Research Station<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$6,000,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">Demolition of Undersea Laboratory Building (Makai Pier)<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$500,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\">Project Adjustment Fund<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$4,000<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><abbr>UH<\/abbr> System<\/td>\n<td class=\"left\"><span lang=\"haw\">Kaua\u02bbi<\/span> <abbr>CC<\/abbr> &#8211; Student Housing and Faculty\/Staff Housing<\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\"><\/td>\n<td class=\"right\">$120,000,000<\/td>\n<td class=\"right\"><\/td>\n<\/tr>\n<tr>\n<td class=\"left\"><\/td>\n<td class=\"left\"><strong>TOTAL<\/strong><\/td>\n<td class=\"right\"><strong>$381,025,000<\/strong><\/td>\n<td class=\"right\"><strong>$331,235,000<\/strong><\/td>\n<td class=\"right\"><strong>$145,500,000 <\/strong><\/td>\n<td class=\"right\"><strong>$114,500,000<\/strong><\/td>\n<td class=\"right\"><strong>$229,755,000<\/strong><\/td>\n<td class=\"right\"><strong>$43,500,000 <\/strong><\/td>\n<td class=\"right\"><strong>$252,952,000<\/strong><\/td>\n<td class=\"right\"><strong>$78,500,000 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>*The House and Senate also added $30,750,000 in FY26 and $28,500,000 in FY27 in revenue bond appropriation for Student Housing.<\/p>\n<h2>Looking ahead<\/h2>\n<p>Given the current state of global and national economics, the State and Legislature is facing the challenge of dealing with the impacts on many competing priorities and limited resources. These are also impacting our University of <span aria-label=\"Hawaii\">Hawai\u02bbi<\/span>. Now is the time to watch for where efforts to support higher education programs and services in <span aria-label=\"Hawaii\">Hawai\u02bbi<\/span> materialize.<\/p>\n<p>As the conference committee begins its work, <abbr>UH<\/abbr> leadership and supporters will continue to advocate for the university\u2019s priorities. We remain hopeful that through collaboration, we can secure the resources needed to advance <abbr>UH<\/abbr>\u2019s mission and serve the people of <span aria-label=\"Hawaii\">Hawai\u02bbi<\/span>.<\/p>\n<p>The Legislature is scheduled to adjourn on May 2, 2025. Until then, we will continue to monitor the process closely and will provide a final update when the session ends and the budget bill is made public.<\/p>\n<p>Mahalo for your time and attention,<br \/>\nKalbert Young<br \/>\nVice President for Budget and Finance\/Chief Financial Officer[\/vc_column_text][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Kalbert Young, <abbr>UH<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the final few weeks of the 2025 Legislative session.<\/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":[669,61,62,31,63,64,65,1641,169,71,14,151,9,550,60,947,59,66],"class_list":["post-213796","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-administrative","tag-capital-improvements","tag-hawaii-community-college","tag-honolulu-community-college","tag-john-a-burns-school-of-medicine","tag-kapiolani-community-college","tag-kauai-community-college","tag-leeward-community-college","tag-student-housing","tag-uh-cancer-center","tag-uh-community-colleges","tag-uh-hilo","tag-hilo-athletics","tag-uh-manoa","tag-manoa-athletics","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\/213796","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=213796"}],"version-history":[{"count":12,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/213796\/revisions"}],"predecessor-version":[{"id":232517,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/posts\/213796\/revisions\/232517"}],"wp:attachment":[{"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/media?parent=213796"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/categories?post=213796"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hawaii.edu\/news\/wp-json\/wp\/v2\/tags?post=213796"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}