Bill > HB1800

This bill adjusts and requests appropriations for the fiscal biennium 2025-2027, covering operations and capital improvement projects for Executive Branch agencies and programs. * **Department of Business, Economic Development and Tourism (BED):** * Strategic Marketing and Support: $4,524,758 from the General Fund and $1,823,499 from Special Funds. * Office of International Affairs: $400,000 from the General Fund and $1,300,000 from Special Funds, plus $5,000,000 from the General Obligation Bond Fund for investment capital. * Hawaii Tourism Authority - Administration and Governance: $3,604,244 from the General Fund, $14,000,000 and $21,000,000 from Special Funds, and $36,400,000 from the General Obligation Bond Fund. * Hawaii Tourism Authority - Branding and Marketing: $39,399,201 from the General Fund. * Hawaii Tourism Authority - Regenerative Tourism Development: $3,762,181 from the General Fund. * Hawaii Green Infrastructure Authority: $10,000,000 from the General Fund and $98,618,403 from Special Funds. * Hawaii Community Development Authority: $4,253,115 from Special Funds and $31,450,000 from the General Obligation Bond Fund. * Hawaii Housing Finance and Development Corporation: $195,000,000 from the General Obligation Bond Fund for rental housing. * **Department of Agriculture (AGR):** * Financial Assistance for Agriculture: $856,963 from the General Fund and $5,500,000 from Revolving Funds. * Plant Pest and Disease Control: $23,064,930 from the General Fund, $13,130,800 from Special Funds, $512,962 from Trust Funds, and $465,946 from Other Federal Funds. * Rabies Quarantine: $6,031,110 from Special Funds. * Agricultural Resource Management: $1,762,478 from the General Fund, $5,351,320 from Special Funds, $1,375,787 from Revolving Funds, and $75,950,000 from the General Obligation Bond Fund. * **Department of Transportation (TRN):** * Daniel K. Inouye International Airport: $285,576,231 from Special Funds and $215,375,000 from Revenue Bond Funds. * Kahului Airport: $52,500,771 from Special Funds and $67,000,000 from Revenue Bond Funds. * Ellison Onizuka Kona International Airport at Keahole: $34,488,571 from Special Funds and $82,830,000 from Revenue Bond Funds. * Highways Administration: $211,720,287 from Special Funds, $777,166,000 from Revenue Bond Funds, and $563,864,000 from Other Federal Funds. * **Department of Health (HTH):** * Environmental Management: $7,379,458 from the General Fund, $86,147,179 from Special Funds, $54,964,000 from the General Obligation Bond Fund, and $370,514,599 from Revolving Funds. * Hawaii Health Systems Corporation - Regions: $199,816,303 from the General Fund, $584,786,185 from Special Funds, $131,809,000 from the General Obligation Bond Fund, and $25,000,000 from Private Contributions. * Adult Mental Health - Inpatient: $148,718,154 from the General Fund and $16,750,000 from the General Obligation Bond Fund. * **Department of Education (EDN):** * School-Based Budgeting: $1,322,980,068 from the General Fund, $167,203,642 from Other Federal Funds, $490,075,000 from the General Obligation Bond Fund, and $120,000,000 from Other Federal Funds. * Special Education and Student Support Services: $525,281,027 from the General Fund and $61,584,267 from Other Federal Funds. * **University of Hawaii (UOH):** * University of Hawaii, Manoa: $288,627,384 from the General Fund, $361,552,962 from Special Funds, $45,500,000 from the General Obligation Bond Fund, and $28,500,000 from Revenue Bond Funds. * University of Hawaii, Community Colleges: $191,206,383 from the General Fund, $79,819,624 from Special Funds, $35,000,000 from the General Obligation Bond Fund, and $20,000,000 from Special Funds. * University of Hawaii, Systemwide Support: $64,835,384 from the General Fund, $24,242,602 from Special Funds, and $65,004,000 from the General Obligation Bond Fund. * **Supplemental Appropriations:** The bill also includes numerous supplemental appropriations totaling $20,000,000 to various non-profit organizations through the Office of Community Services (LBR903) for a wide range of community-based programs. * **Capital Improvement Projects:** Significant funding is allocated for capital improvement projects across various departments, including airports, harbors, highways, schools, and health facilities, with specific amounts detailed for each project. * **Lapsing of Funds:** Certain appropriations from Act 164, Session Laws of Hawaii 2023, are lapsed. * **Reporting Requirements:** The bill mandates various reporting requirements for the Department of Education, Hawaii Housing Finance and Development Corporation, and Hawaii Tourism Authority regarding the use of appropriated funds. * **Governor's Authority:** The Governor is authorized to transfer operating funds between appropriations within the same fund and expending agency, with specific reporting requirements.