A BILL FOR AN ACT

 

 

RELATING TO THE UNIVERSITY OF HAWAII BUDGET.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 

PART I.  GENERAL PROVISIONS

     SECTION 1.  The purpose of this Act is to establish the operating budget for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021, for state executive branch programs under the purview of the house of representatives standing committee on lower and higher education.

     SECTION 2.  DEFINITIONS.  Unless otherwise clear from the context, as used in this Act:

     "Expending agency" means the university of Hawaii.

     Abbreviations, where used to denote the expending agency or a house of representatives standing committee, shall mean the following:

LHE  House of representatives standing committee on lower and higher education

UOH  University of Hawaii

     "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  The letter symbols, where used, shall have the following meanings:

A    General funds

B    Special funds

N    Federal funds

W    Revolving funds

     "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

     "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.

PART II.  PROGRAM APPROPRIATIONS

     SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.

LHE - LOWER & HIGHER EDUCATION

1.   UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,253.88*      3,253.88*

                                                 47.25#         47.25#

OPERATING                         UOH      234,274,199A   238,050,358A

                                                381.25*        381.25*

                                                  2.00#          2.00#

                                  UOH      363,217,455B   363,706,629B

                                                 78.06*         78.06*

                                  UOH        6,873,565N     6,873,565N

                                                 28.25*         28.25*

                                  UOH       65,255,168W    65,293,844W

 

2.   UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

                                                218.60*        218.60*

                                                  3.50#          3.50#

OPERATING                         UOH       20,000,817A    20,395,095A

                                  UOH       27,958,949B    27,958,949B

                                  UOH        6,761,641W     6,761,641W

 

3.   UOH210 - UNIVERSITY OF HAWAII, HILO

                                                553.25*        553.25*

                                                  7.00#          7.00#

OPERATING                         UOH       37,791,653A    38,354,273A

                                                 81.00*         81.00*

                                  UOH       46,848,430B    46,893,444B

                                  UOH          443,962N       443,962N

                                                  8.50*          8.50*

                                  UOH        7,438,008W     7,439,992W

 

4.   UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                240.20*        240.20*

                                                  1.50#          1.50#

OPERATING                         UOH       17,896,292A    18,167,102A

                                                  7.50#          7.50#

                                  UOH       20,944,723B    20,981,095B

                                  UOH          802,037N       802,037N

                                  UOH        2,069,957W     2,070,663W

 

5.   UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,906.00*      1,906.00*

                                                 54.50#         54.50#

OPERATING                         UOH      148,833,308A   151,094,113A

                                                 34.00*         34.00*

                                  UOH      100,508,863B   100,630,837B

                                                  0.50*          0.50*

                                  UOH        4,428,296N     4,428,296N

                                  UOH         5,564,293W     5,566,997W

 

6.   UOH881 - AQUARIA

                                                 13.00*         13.00*

OPERATING                         UOH          758,030A       763,141A

                                                  7.00*          7.00*

                                  UOH        3,417,141B     3,517,141B

                                  UOH          996,499W       996,499W

 

7.   UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                464.00*        464.00*

                                                  1.00#          1.00#

OPERATING                         UOH       56,394,172A    56,533,226A

                                                 31.00*         31.00*

                                  UOH       17,214,396B    17,229,806B

                                                  4.00*          4.00*

                                                  4.00#          4.00#

                                  UOH        1,094,875N     1,094,875N

                                                 15.00*         15.00*

                                  UOH       17,364,423W    17,377,422W

 

PART III.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 4.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.

     SECTION 5.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

     SECTION 6.  This Act shall take effect on July 1, 2055.

Report Title:

State Operating Budget; UOH; Programs; LHE

 

Description:

Appropriates funds for the fiscal biennium 2019-2021 operating budget of the University of Hawaii under the purview of the House of Representatives Standing Committee on Lower and Higher Education.  (HB1521 HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.