Bill > HB300

This bill appropriates funds for the operating and capital improvement budgets of the Executive Branch for fiscal years 2025-2026 and 2026-2027. * **Department of Business, Economic Development and Tourism (BED):** * Strategic Marketing and Support: $3,028,040 from the General Fund and $1,823,499 from Revolving Funds. * Hawaii Tourism Authority - Branding and Marketing: $39,249,204 from the General Fund. * Hawaii Tourism Authority - Administration and Governance: $3,696,661 from the General Fund and $26,977,020 from Special Funds, with $50,000,000 from the General Obligation Bond Fund for capital improvements. * Agribusiness Development and Research: $2,681,733 from the General Fund, $4,168,264 from Revolving Funds, and $9,770,000 from the General Obligation Bond Fund for capital improvements. * Hawaii Green Infrastructure Authority: $86,633,318 from Special Funds. * Hawaii Community Development Authority: $1,426,751 from the General Fund, $2,554,972 from Special Funds, and $23,000,000 from the General Obligation Bond Fund for capital improvements. * Hawaii Housing Finance and Development Corporation: $3,100,000 from Federal Funds and $16,163,658 from Revolving Funds, with $145,000,000 from the General Obligation Bond Fund for capital improvements. * **Department of Agriculture (AGR):** * Financial Assistance for Agriculture: $874,338 from the General Fund and $5,500,000 from Revolving Funds. * Plant Pest and Disease Control: $20,746,273 from the General Fund, $4,130,800 from Special Funds, and $365,946 from Other Federal Funds. * Rabies Quarantine: $4,781,110 from Special Funds. * Animal Disease Control: $3,421,755 from the General Fund and $306,941 from Other Federal Funds. * Agricultural Resource Management: $1,798,534 from the General Fund, $2,851,320 from Special Funds, $1,375,788 from Revolving Funds, and $7,051,000 from the General Obligation Bond Fund for capital improvements. * Quality and Price Assurance: $1,826,443 from the General Fund, $109,046 from Special Funds, and $186,848 from Revolving Funds. * Agricultural Development and Marketing: $1,172,790 from the General Fund and $5,289,219 from Other Federal Funds. * **Department of Transportation (TRN):** * Daniel K. Inouye International Airport: $283,790,642 from Special Funds and $17,061,000 from Revenue Bond Funds for capital improvements. * Kahului Airport: $52,283,111 from Special Funds and $52,250,000 from Revenue Bond Funds for capital improvements. * Ellison Onizuka Kona International Airport at Keahole: $34,282,904 from Special Funds and $137,045,000 from Revenue Bond Funds for capital improvements. * Lihue Airport: $32,974,694 from Special Funds and $9,225,000 from Revenue Bond Funds for capital improvements. * Airports Administration: $468,733,800 from Special Funds and $294,381,000 from Revenue Bond Funds for capital improvements. * Oahu Highways: $98,261,294 from Special Funds and $5,570,000 from General Obligation Bond Funds and $9,328,000 from Revenue Bond Funds for capital improvements. * Hawaii Highways: $25,133,918 from Special Funds and $3,500,000 from General Obligation Bond Funds and $2,000,000 from Revenue Bond Funds for capital improvements. * Maui Highways: $29,070,490 from Special Funds and $1,000,000 from Special Funds and $4,000,000 from Revenue Bond Funds for capital improvements. * Kauai Highways: $15,191,701 from Special Funds and $1,000,000 from Revenue Bond Funds and $4,000,000 from Revenue Bond Funds for capital improvements. * Highways Administration: $229,186,637 from Special Funds and $156,684,000 from Revenue Bond Funds for capital improvements. * **Department of Education (EDN):** * School-Based Budgeting: $1,297,997,395 from the General Fund and $167,203,642 from Federal Funds. * Special Education and Student Support Services: $520,838,678 from the General Fund and $60,084,267 from Federal Funds. * Instructional Support: $94,070,610 from the General Fund. * State Administration: $49,075,455 from the General Fund. * School Support: $328,919,069 from the General Fund and $74,600,000 from Federal Funds. * Charter Schools: $160,142,989 from the General Fund and $5,042,000 from Federal Funds. * Public Libraries: $47,850,582 from the General Fund and $27,000,000 from the General Obligation Bond Fund for capital improvements. * **University of Hawaii (UOH):** * University of Hawaii, Manoa: $303,219,091 from the General Fund and $361,552,962 from Special Funds, with $70,251,000 from the General Obligation Bond Fund for capital improvements. * University of Hawaii, John A. Burns School of Medicine: $28,721,340 from the General Fund and $28,917,688 from Special Funds. * University of Hawaii, Hilo: $50,910,151 from the General Fund and $47,233,899 from Special Funds, with $15,000,000 from the General Obligation Bond Fund for capital improvements. * University of Hawaii, Community Colleges: $191,075,937 from the General Fund and $75,650,296 from Special Funds, with $87,500,000 from the General Obligation Bond Fund for capital improvements. * University of Hawaii, Systemwide Support: $65,093,777 from the General Fund and $24,398,230 from Special Funds, with $50,504,000 from the General Obligation Bond Fund for capital improvements. * **Department of Health (HTH):** * Environmental Management: $7,063,979 from the General Fund, $80,891,943 from Special Funds, $4,064,084 from Federal Funds, and $260,514,599 from Revolving Funds. * Communicable Disease and Public Health Nursing: $33,001,090 from the General Fund and $8,827,137 from Federal Funds. * Disease Outbreak Control: $2,311,642 from the General Fund and $20,255,445 from Federal Funds. * Emergency Medical Services and Injury Prevention System: $59,091,232 from the General Fund and $22,323,419 from Special Funds. * Family Health Services: $43,999,911 from the General Fund, $17,965,804 from Special Funds, and $38,121,215 from Federal Funds. * Chronic Disease Prevention and Health Promotion: $7,041,748 from the General Fund and $48,706,356 from Special Funds. * Hawaii Health Systems Corporation - Regions: $164,593,303 from the General Fund and $582,286,185 from Special Funds, with $28,839,000 from the General Obligation Bond Fund for capital improvements. * Adult Mental Health - Inpatient: $149,095,865 from the General Fund, with $10,750,000 from the General Obligation Bond Fund and $29,000,000 from the General Obligation Bond Fund with Debt Service Paid from Special Funds for capital improvements. * **Department of Human Services (HMS):** * Child Protective Services: $50,570,717 from the General Fund and $49,452,950 from Federal Funds. * Cash Support for Child Care: $57,811,811 from the General Fund and $69,565,754 from Federal Funds. * Rental Housing Services: $4,694,409 from the General Fund and $106,838,200 from Federal Funds, with $56,000,000 from the General Obligation Bond Fund for capital improvements. * Hawaii Public Housing Authority Administration: $502,838 from the General Fund and $37,669,398 from Federal Funds and $7,644,473 from Revolving Funds. * Rental Assistance Services: $1,557,121 from the General Fund and $73,368,975 from Federal Funds. * Homeless Services: $27,931,773 from the General Fund and $814,000 from Federal Funds. * Health Care Payments: $1,031,466,906 from the General Fund, $230,000,000 from Special Funds, and $2,291,497,122 from Federal Funds. * General Administration - DHS: $18,784,585 from the General Fund and $17,288,921 from Federal Funds, with $10,000,000 from the General Obligation Bond Fund for capital improvements. * **Department of Public Safety (PSD):** * Halawa Correctional Facility: $39,211,885 from the General Fund. * Oahu Community Correctional Center: $43,886,972 from the General Fund. * Corrections Program Services: $26,143,271 from the General Fund and $1,045,989 from Federal Funds. * Health Care: $38,993,953 from the General Fund. * Hawaii Correctional Industries: $10,884,725 from Revolving Funds. * Non-State Facilities: $42,589,908 from the General Fund. * General Administration: $25,287,667 from the General Fund, with $69,903,000 from the General Obligation Bond Fund and $10,001,000 from the General Obligation Bond Fund for capital improvements. * **Department of Defense (DEF):** * Services to Veterans: $2,066,978 from the General Fund, with $35,000,000 from the General Obligation Bond Fund and $58,000,000 from Other Federal Funds for capital improvements. * Hawaii National Guard Youth Challenge Academy: $3,885,050 from the General Fund and $6,482,477 from Other Federal Funds, with $15,000,000 from the General Obligation Bond Fund for capital improvements. * Amelioration of Physical Disasters: $10,455,367 from the General Fund, with $725,000 from the General Obligation Bond Fund for capital improvements. * Hawaii Army and Air National Guard: $7,081,247 from the General Fund and $40,051,621 from Other Federal Funds, with $1,173,000 from the General Obligation Bond Fund and $3,223,000 from Other Federal Funds for capital improvements. * Hawaii Emergency Management Agency: $14,148,687 from the General Fund and $4,156,958 from Federal Funds, with $6,500,000 from the General Obligation Bond Fund and $1,500,000 from Other Federal Funds for capital improvements. * **Other significant appropriations include:** * Department of Accounting and General Services (AGS) for various administrative and support services, including Enterprise Technology Services ($53,216,206 from General Fund) and Public Works ($8,105,782 from General Fund). * Department of Labor and Industrial Relations (LBR) for Workforce Development ($6,822,007 from General Fund) and Unemployment Insurance Program ($1,098,246 from General Fund). * Department of Health (HTH) for Environmental Health Services ($9,262,920 from General Fund) and State Laboratory Services ($9,118,180 from General Fund). * Department of Human Services (HMS) for Social Services programs, including Aged, Blind and Disabled Payments ($4,029,480 from General Fund) and General Assistance Payments ($23,889,056 from General Fund). * Department of Budget and Finance (BUF) for Debt Service Payments ($668,429,515 from General Fund) and Retirement Benefits ($512,718,644 from General Fund). The bill also authorizes the issuance of various revenue bonds for capital improvement projects, including airport revenue bonds, rental motor vehicle customer facility revenue bonds, and harbor revenue bonds. It includes provisions for supplemental allotments, project adjustments, and lapsing of unencumbered balances.