• Follow on Facebook

  • puako-general-store
  • air-tour-kauai
  • what-to-do-media
  • RSS W2DM

  • Cheneviere Couture
  • PKF Document Shredding
  • Arnotts Mauna Kea Tours
  • World Botanical Garden
  • Hilton Waikoloa Village
  • Hilton Luau
  • Dolphin Quest Waikoloa
  • Discount Hawaii Car Rental
  • Say When

    April 2016
    S M T W T F S
    « Mar   May »
     12
    3456789
    10111213141516
    17181920212223
    24252627282930
  • When

  • RSS Pulpconnection

Hawaii Senate Ways and Means Committee Proposes Fiscally Equitable Budget

The Senate Ways and Means (WAM) Committee today introduced and passed budget amendments in HB1700 HD1 SD1 that reflects the priorities facing our communities, yet broadly represents and addresses needs across the state.

Capital

The Governor’s operating budget proposed to add approximately $335 million in general funds for fiscal year 2016-2017.  The Senate draft reduced this amount by approximately $215 million in general funds, resulting in a total operating budget add of $120 million in general funds for fiscal year 2016-2017.  The Senate draft did not include 100% pre-funding of Other Post-Employment Benefits, which was included in the Governor’s draft, and amounted to approximately $163 million dollars.

“The Senate draft of the supplemental budget balances priority needs with existing resources, ensuring programs and services can be maintained over time,” said Sen. Jill Tokuda (Dist. 24 –Kane‘ohe, Kane‘ohe MCAB, Kailua, He‘eia, ‘Ahuimanu), WAM Committee chair.  “Our Committee once again identified ways to encourage efficiencies and better utilize base appropriations to do more with less, without unsustainably adding to our budget.”

The Senate draft reflects a significant investment in operating support for homeless programs, totaling over $7.3M.  These include the following:

  • $3,000,000 in general funds for the Housing First Program
  • $1,100,000 in general funds for Homeless Outreach Services
  • $2,000,000 in general funds for Rapid Re-housing Services
  • $450,000 in general funds for a new homeless shelter in Kakaako
  • $200,000 in general funds for a Stored Property Program

In addition, the Senate draft included operating and capital improvement projects to increase the supply of affordable housing statewide.  These include:

 Operating

  • $3,000,000 in general funds for the State Family and Elderly facilities’ operations, deferred maintenance, and repair.
  • (36) positions and $2,703,581 in revolving funds for the Multi-Skilled Worker Pilot Program in the Hawaii Public Housing Authority.  These funds will be used to repair vacant public housing units.
  • (29) positions and $1,125,584 in general funds for the Hawaii Public Housing Authority to issue more housing vouchers and secure additional federal funds.

Capital Improvements Projects

  • $29,150,000 in general funds and $6,000,000 in general obligation bond funds to the Hawaii Public Housing Authority
  • $50,000,000 in general obligation bond funds for the Rental Housing Trust Fund
  • $33,289,000 in general obligation bond funds for the Dwelling Unit Revolving Fund

Working with the housing agencies in each county, an additional $59,612,000 in revolving funds was provided for shovel ready housing projects statewide, which will provide for the renovation of 850 current units and the creation of an additional 1,600 units for our communities.

The Senate draft also provides extensive support for hospitals and healthcare needs for the State, including:

Operating

  • $10,000,000 in general funds for the Hawaii Health Systems Corporation, to be used at the discretion of the Board in allocating to the regions as well as for any necessary seed capital for the Maui Health System
  • $7,900,00 in general funds for the Hawaii Health Systems Corporation in order to meet the shortfall of the corporate allocation costs due to the Maui transition, which would have otherwise been assessed to the regions without additional funding support
  • $21,000,000 in general funds for an operating subsidy to the Hawaii Health Systems Corporation to continue to provide healthcare services statewide

Capital Improvement Projects

  • $160,000,000 in general obligation bonds is provided for the Hawai‘i State Hospital for a new forensic facility to house the high-risk patients
  • $5,000,000 in general obligation bond funds for the purchase of two parcels owned by the Wahiawa Hospital Association, resulting in an immediate cash infusion ensuring greater financial stability for the hospital.  The intent is for the State to provide a long-term lease to the Wahiawa Hospital Association at a nominal rate.

 Other operating and capital improvement funding highlights include:

Department of Agriculture
Funding for efforts to support Hawai‘i farmers

Operating:

  • $500,000 in general funds for pesticide regulation expenses
  • (1) position and $98,800 in special funds for General Administration for the Farm to School Program

Capital Improvement Projects:

The Senate draft includes $107,074,000 in general obligation bond funds to purchase over 8,000 acres of agricultural land which will help support local farmers, decreasing Hawaii’s dependence on importing agricultural products and another $33,700,000 in general obligation bond funds for upgrades and improvements to water infrastructure systems statewide.

Department of Business, Economic Development, and Tourism
Funding for programs that are sustainable and bolster the economy

Operating:

  • $30,000 in general funds for repair and maintenance for the statewide film program for Creative Industries Division
  • $100,000 in general funds for Creative Industries Division for Creative Lab Program
  • $150,000 in general funds for unmanned aerial systems test site for Office of Aerospace Development
  • (1) temporary position and $100,000 in general funds for Hawaii broadband initiative
  • $5,000,000 in general funds and $5,000,000 in revolving funds for HI Growth initiative for Hawaii Strategic Development Corporation

Capital Improvement Projects:

Focused on reversing the brain drain, creating jobs, diversifying our economy, the Senate draft includes investments of $3,000,000 in general obligation bond funds to develop the Entrepreneur’s Sandbox in Kakaako, $5,200,000 in general obligation reimbursable bond funds to the Natural Energy Laboratory of Hawaii in Kona, $6,000,000 in general obligation bond funds for infrastructure upgrades at Kalaeloa, and over $38,800,000 in general obligation bond funds for a Creative Media Facility at the University of Hawaii West Oahu.

Department of Defense
Funding to support and recognize Hawai‘i veterans

Operating:

  • (7) positions and $160,036 in general funds for multi-skilled worker team to provide services at the Hawaii State Veterans’ Cemetery
  • $500,000 in general funds for veterans’ memorials and commemoration events

Department of Education
Funding to provide student services support, transportation and libraries

 Operating:

  •  $10,000,000 in general funds for Weighted Student Formula for English Language Learners
  • $16,537,791 in general funds for Weighted Student Formula
  • $1,000,000 in general funds for classroom supplies and equipment for new facilities
  • $6,984,689 in general funds for Public School Transportation Services
  • $5,215,919 in general funds for Utilities
  • $200,000 in general funds for repair and maintenance backlog for public libraries statewide
  • Add $250,000 in general funds and $250,000 in special funds for Hawaii State Public Library System

 Capital Improvement Projects:

$358,175,000 in general obligation bond funds, $30,603,000 in federal funds and $4,349,000 in general funds for funding Department of Education projects including $30,000,000 in general obligation bond funds to address the cooling and air conditioning needs of public schools, $40,000,000 in general obligation bond funds for a new secondary school in Kapolei and $38,000,000 in general obligation bond funds for the continued construction costs for new high school in Kihei.

Office of the Governor

Funding to provide staff support

Operating:

(2) temporary positions and $300,000 in general funds for Office of Military Affairs and Federal Grants Maximization

Department of Human Services

Funding to ensure social safety nets and improve IT infrastructure for better service delivery

Operating:

  • $6,000,000 in general funds for Preschool Open Doors Program
  • $4,799,926 in general funds and $7,664,177 in federal funds for preventive adult dental benefits
  • $4,294,333 in general funds and $3,343,667 in federal funds for increased cost of Medicare Part B supplements
  • $4,878,120 in general funds and $5,721,880 in federal funds for services to Medicaid recipients through age 6 with Autism Spectrum Disorder
  • $8,000,000 in general funds and $9,383,746 in federal funds for Medicaid recipients with chronic Hepatitis C infections
  • $1,553,559 in general funds and $1,775,971 in federal funds for increase in nursing home payments by the Data Resources Incorporated Rate
  • $5,905,962 in general funds and $17,717,886 in federal funds for Department Enterprise System maintenance and operations
  • $770,000 in general funds for A-Plus Program fee subsidies for employed low-income families
  • $3,196,346 in general funds and $17,714,682 in federal funds for information technology for the Department of Human Services

Department of Human Resources Development
Funding to increase effectiveness

Operating

$250,000 in general funds for workers’ compensation claims

Department of Health
Funding to support healthcare services, assist in fight against Dengue Fever, address Red Hill Consent Order

Operating:

  • (33) positions and $1,777,362 in general funds for the management of the dengue fever outbreak and newly emerging public health threats
  • (3) positions and $88,362 in general funds for Red Hill Administrative Order of Consent for Solid and Hazardous Waste Branch
  • $2,829,923 in general funds for the home and community based services waiver

Capital Improvement Projects:

To continue to provide quality healthcare services for our communities, $31,982,000 in general obligation bond funds and $19,704,000 in federal funds to address critical repairs and maintenance for health safety needs statewide.

Department of Labor and Industrial Relations
Funding to provide support to ensure protection of civil rights

Operating:

(1) position and $25,388 in general funds for Hawaii Civil Rights Commission

Department of Land and Natural Resources
Funding for protection of land and wildlife, small boat harbor access

Operating:

  • $3,000,000 in special funds from transient accommodation tax to Special Land and Development Fund for various programs
  • $1,700,000 in special funds from conveyance tax to Land Conservation Fund for land acquisition
  • $400,000 in special funds for beach restoration
  • $600,000 in general funds for wildfire contingency Aloha+ initiatives
  • $250,000 in general funds for endangered species management
  • $1,500,000 in general funds for United States Geographical Survey study on Hawaii streams
  • (18) positions and $617,544 in general funds for operation of small boat harbor facilities six days a week

Department of Public Safety
Funding to enhance safety enforcement

Operating:

$869,165 in general funds for the Department of Public Safety Administration building and State Narcotics Enforcement Division offices

Department of Taxation
Funding to reinforce ability to bring in revenues for the state

Operating:

  • (9) positions and $503,327 in general funds for Investigation Branch
  • (2) positions and $69,462 in general funds for Criminal Investigation Section
  • (1) position and $21,684 in general funds for Audit Branch Maui
  • (1) position and $21,684 in general funds for Audit Branch Hawaii
  • (1) position and $21,684 in general funds for Audit Branch Kauai

Department of Transportation
Funding to support requests that are sustainable and targeted

Operating:

Honolulu International Airport

  • $402,500 in special funds and $1,132,500 in federal funds for motor vehicle replacement
  • $252,500 in special funds and $682,500 in federal funds for motor vehicle replacement

Hilo International Airport

$580,000 in special funds for airport seating replacement

Kahului Airport

$402,500 in special funds and $1,132,500 in federal funds for motor vehicle replacement and other current expenses

Lihue Airport

$613,500 in special funds for routine maintenance contracts

Harbors Administration

$1,000,000 in special funds for pier and wharf insurance

Kauai Highways

$800,000 in special funds for replacement of bridge inspection equipment

Highways Safety

$517,000 in federal funds for highway safety improvement program flex funding

University of Hawai‘i
Funding to support UH Cancer Center, UH West Oahu

Operating:

  • $3,000,000 in general funds for University of Hawaii Cancer Center for faculty and administrative support
  • (4) positions and $197,604 in general funds for University of Hawaii, West Oahu Campus

Capital Improvement Projects:

Acknowledging the deferred maintenance and backlog of projects at our University of Hawai‘i  campuses, the Senate draft provides the funding for the full capital improvement request of the University and it’s Community Colleges by providing $224,925,000 in general obligation bond funds, $113,000,000 in revenue bond funds, and $5,750,000 in special funds and by granting the University of Hawai‘i revenue bond authority.

Leave a Reply

Your email address will not be published. Required fields are marked *

I do this to keep the spammers away * Time limit is exhausted. Please reload CAPTCHA.