{"id":107973,"date":"2019-12-17T08:32:54","date_gmt":"2019-12-17T18:32:54","guid":{"rendered":"https:\/\/www.hawaii.edu\/news\/?p=107973"},"modified":"2026-04-24T10:23:20","modified_gmt":"2026-04-24T20:23:20","slug":"budget-request-2020-legislature","status":"publish","type":"post","link":"https:\/\/www.hawaii.edu\/news\/2019\/12\/17\/budget-request-2020-legislature\/","title":{"rendered":"糖心视频<\/abbr> budget request breakdown for 2020 Legislature"},"content":{"rendered":"Reading time: <\/span> 5<\/span> minutes<\/span><\/span>

\"Hawaii<\/p>\n

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

Kalbert Young<\/a>, 糖心视频<\/abbr> vice president for budget and finance and chief financial officer, shares his analysis of the 2020 糖心视频<\/abbr> budget request to the Legislature.<\/strong><\/p>\n

The end of the year is usually a time of holidays and preparing for the new year. For the University of Hawaiʻi,<\/span> it is also usually a time that includes budget preparations and preparing for the upcoming legislative session. On November 21, 2019, the 糖心视频<\/abbr> Board of Regents (BOR<\/abbr>) approved a supplemental operating budget request<\/a>, which was submitted to the governor and, separately, the Legislature. The budget request is to provide additional state general funds during the upcoming fiscal year that starts July 1, 2020. The governor has considered the university\u2019s request and has included portions as part of the executive branch\u2019s budget proposal to the Legislature. The executive budget proposal was transmitted to the Legislature on December 16, 2019.<\/p>\n

The 糖心视频<\/abbr> BOR<\/abbr> supplemental budget request totals $28,156,280 in FY<\/abbr>21 for various programs across the 糖心视频<\/abbr> System. The governor\u2019s executive branch proposal includes $24,993,560 for FY<\/abbr>21 for 糖心视频<\/abbr>. For reference, 糖心视频<\/abbr> currently receives about $526.5 million in state general funds as part of its $1.1 billion operating budget.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
The following table shows the operating budget request approved by the BOR<\/abbr> and the amounts included in the governor\u2019s budget:<\/caption>\n
Campus<\/th>\nDescription<\/th>\nBoard<\/th>\nGovernor<\/th>\n<\/tr>\n
FTE<\/abbr><\/th>\n$$$<\/th>\nFTE<\/abbr><\/th>\n$$$<\/th>\n<\/tr>\n<\/thead>\n
糖心视频<\/abbr> M\u0101noa<\/td>\n糖心视频ealthy: Establish MD<\/abbr> cohort on Maui<\/td>\n8.00<\/td>\n$1,400,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> M\u0101noa<\/td>\n糖心视频ealthy: Medical education and residency support program on Maui<\/td>\n <\/td>\n <\/td>\n8.00<\/td>\n$1,400,000<\/td>\n<\/tr>\n
糖心视频<\/abbr> M\u0101noa<\/td>\nAthletics: Convert positions to General Fund<\/td>\n43.00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> M\u0101noa<\/td>\nMental health: 5 licensed psychologists<\/td>\n5.00<\/td>\n$750,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Hilo<\/td>\nSecurity: Complete the transition of security force to being completely comprised of civil service employees<\/td>\n8.00<\/td>\n$324,624<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Hilo<\/td>\nNew program: BS<\/abbr> in aeronautical sciences program <\/td>\n4.00<\/td>\n$370,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Hilo<\/td>\nStudent success: Case manager, retention specialist and financial aid outreach specialist<\/td>\n3.00<\/td>\n$180,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Hilo<\/td>\nStudent success: Employ students as learning assistants, peer tutors and peer advisors<\/td>\n <\/td>\n$200,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Hilo<\/td>\nMental health: 1 licensed psychologist<\/td>\n1.00<\/td>\n$150,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Hilo<\/td>\nEducational and cultural programming at Hale P\u014dhaku or other suitable venue, Maunakea 糖心视频or Information Station and ʻImiloa<\/span><\/td>\n8.00<\/td>\n$1,211,120<\/td>\n8.00<\/td>\n$1,211,120<\/td>\n<\/tr>\n
糖心视频<\/abbr> West Oʻahu<\/span><\/td>\nStudent success: Admin assistant for Early College transition and funds for student help payroll<\/td>\n1.00<\/td>\n$347,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> West Oʻahu<\/span><\/td>\nCompliance, food sustainability, IT<\/abbr> specialist (distance ed), travel\/hospitality assistant professor<\/td>\n4.00<\/td>\n$272,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> West Oʻahu<\/span><\/td>\nNew programs: Creative media and facilities management<\/td>\n4.00<\/td>\n$252,000<\/td>\n4.00<\/td>\n$252,000<\/td>\n<\/tr>\n
糖心视频<\/abbr> West Oʻahu<\/span><\/td>\n5 security officers, 1 janitor, 1 garden manager, 1 lab manager<\/td>\n8.00<\/td>\n$368,000<\/td>\n3.00<\/td>\n$200,000<\/td>\n<\/tr>\n
糖心视频<\/abbr> West Oʻahu<\/span><\/td>\nMental Health: 1 licensed psychologist <\/td>\n1.00<\/td>\n$150,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Community Colleges<\/td>\nNew Facilities: Kapioʻlani<\/span> CC<\/abbr> Culinary Institute of the Pacific Phase I<\/abbr>. 1 custodian, 1 general laborer, utilities and facility maintenance costs <\/td>\n2.00<\/td>\n$465,780<\/td>\n2.00<\/td>\n$465,780<\/td>\n<\/tr>\n
糖心视频<\/abbr> Community Colleges<\/td>\nNew facilities: Leeward CC<\/abbr> Waiʻanae<\/span> Education Center. 1 custodian, 1 security officer, utilities and facility maintenance costs <\/td>\n2.00<\/td>\n$101,096<\/td>\n1.00<\/td>\n$50,000<\/td>\n<\/tr>\n
糖心视频<\/abbr> Community Colleges<\/td>\nNew facilities: Hawaiʻi<\/span> CC<\/abbr> P\u0101lamanui Education Center. 1 custodian, 1 building maintenance worker, 2 security officers, utilities and various maintenance costs. <\/td>\n4.00<\/td>\n$491,620<\/td>\n2.00<\/td>\n$391,620<\/td>\n<\/tr>\n
糖心视频<\/abbr> Community Colleges<\/td>\nSecurity: Positions and funds to provide 24\/7 coverage at each campus <\/td>\n32.00<\/td>\n$1,223,040<\/td>\n32.00<\/td>\n$1,223,040<\/td>\n<\/tr>\n
糖心视频<\/abbr> Community Colleges<\/td>\nStudent success: Hiring of student tutors and mentors<\/td>\n <\/td>\n$500,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
糖心视频<\/abbr> Community Colleges<\/td>\nMental Health: 12 licensed psychologists <\/td>\n12.00<\/td>\n$1,600,000<\/td>\n6.00<\/td>\n$800,000<\/td>\n<\/tr>\n
糖心视频<\/abbr> System<\/td>\nHawaiʻi<\/span> Promise expansion to 4 year institutions<\/td>\n <\/td>\n$17,700,000<\/td>\n <\/td>\n$19,000,000<\/td>\n<\/tr>\n
糖心视频<\/abbr> System<\/td>\nOffice of Strategic Development and Partnerships—project coordinator<\/td>\n1.00<\/td>\n$100,000<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Total<\/strong><\/td>\n <\/td>\n151.00<\/strong><\/td>\n$28,156,280<\/strong><\/td>\n66.00<\/strong><\/td>\n$24,993,560<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

I would like to take this opportunity to highlight a few of the items that impact our students directly in the operating budget: the expansion of the Hawaiʻi<\/span> Promise Program, increased mental health services for 糖心视频<\/abbr> students and the establishment of a medical school cohort and residency program on the island of Maui.<\/p>\n