executive budget for fiscal biennium 2019-21 - governor of hawaii · 2018-12-17 · executive...
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EXECUTIVE BUDGET FOR FISCAL BIENNIUM 2019-21MONDAY, DECEMBER 17, 2018
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EXECUTIVE BUDGET BUILDING ON MOMENTUM IN HIGH PRIORITY AREAS
• Public Education for our children and university students
• Affordable housing and homelessness
• Sustainable Hawaiʻi initiatives
• Investments that support our economy
• Capital Improvement Projects
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EXECUTIVE BUDGET OVERVIEW
FY 20: $15.47BFY 21: $15.70B
General Funds:FY 20: $8.046BFY 21: $8.295B
OPERATING
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EXECUTIVE BUDGET OVERVIEW
FY 20: $2.02BFY 21: $1.48B
CAPITAL IMPROVEMENTS
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EDUCATIONPROGRAMS THAT MAKE A DIFFERENCE
• $3M Innovation Fund under the Weighted Student Formula• $6M Facility repair and maintenance• $400M Infrastructure improvements• $200,000 Additional staff and expand facilities for Early
Learning • $14.3M Renovations for Pre-K classrooms, statewide
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EDUCATIONEARLY COLLEGE AND HAWAIʻI PROMISE PROGRAMS
• $1.5M Early College• $19M Expand Hawaiʻi Promise Program – All UH four-year
institutions• $700,000 Hawaiʻi Promise expansion - community college
systems
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EDUCATIONHIGHER EDUCATION
• Increase $2.1M in FY20 and $2.2M in FY21 Graduate assistant stipend
• $128M Improve/Modernize facilities, statewide• $14.5M Deferred maintenance and community colleges,
statewide
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AFFORDABLE HOUSING
$315 MILLION OVER TWO YEARS
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AFFORDABLE HOUSING
Dwelling Unit Revolving FundFY 20: $50M FY 21: $25M
Rental Housing Revolving Fund FY 20: $100MFY 21: $100M
Dept. of Hawaiian Homelands lot developmentFY 20: $20MFY 21: $20M
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HOMELESSNESS $35 MILLION OVER TWO YEARS
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HOMELESSNESSHUMAN SERVICE PROGRAMS THAT WORK
• Housing First (including services for mental health and addiction)• FY 20: $3.75M• FY 21: $3.75M
• Move families out of shelters• FY 20: $3.75M• FY 21: $3.75M
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SUSTAINABLE HAWAIʻIINITIATIVE
$3.9 MILLIONOVER TWO YEARS
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SUSTAINABLE HAWAIʻI
• Hawaiʻi Interagency Biosecurity Plan (4 positions)
• FY 20: $103,908 , FY 21: $207,816
• Hawaiʻi Invasive Species Council
• FY 20: $1M, FY 21: $1M
• Agricultural Loan Revolving Fund
• FY 20: $7.5M, FY 21: $5M
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SUSTAINABLE HAWAIʻI• Watershed Protection
• FY 20: $5.5M, FY 21: $4.9M
• Agribusiness Development Corporation (2 positions)
• FY 20: $733,008, FY 21: $651,936
• Kahuku Agricultural Park Improvements
• FY 20: $1.7M, FY 21: $900,000
• Irrigation System improvements • $13.1M over two years in in Waimanalo, Molokai and Waimea
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OTHER HIGHLIGHTS• $4.5 million in FY 20 and FY 21 to increase the Major Disaster Fund to $5 million
• Hawaiʻi State Hospital forensic facility
• 12 positions and $289,014 in FY 20
• 139 positions and $9,195,886 in FY 21
• Continuing to focus on modernizing state systems
• Requesting $125M for a state match to a $345M federal appropriation for a flood mitigation project along the Ala Wai Canal
• Negotiating with City and County of Honolulu and the U.S. Army Corps of Engineers regarding project implementation
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MAKING PROGRESS ON COMPLEX ISSUESDOING THINGS THE RIGHT WAY TO ACHIEVE THE BEST OUTCOME