He kuleana ko'iko'i ko ka 'Oihana Ho'ona'auao o ka Moku'āina o Hawai'i i ke kāko'o 'ana i ka holomua o nā haumāna a me ka mālama 'ana i ka maika'i o kā mākou kula aupuni. Hoʻokaʻawale ʻia kā mākou kālā i ʻelua ʻāpana nui: ka waihona kālā hana a me ka waihona kālā Capital Improvements Program (CIP).
Appropriation → | → Allocation → | → Allotment → | → Expenditure |
Resources that have been or are in the process of being approved by the Legislature and have become law. (Legislative Reference Bureau – The Budget Process) | Appropriation amounts provided (“allocated”) to programs to create expenditures plans. Allocated amount could be less than Appropriation due to restrictions set forth by the Governor or by the Department depending on the fiscal conditions of the time. | Once the Expenditure plans are completed and approved, resources are loaded (“allotted”) into the Financial Management System allowing programs to begin spending their allotted resources. | Actual use of the resources for payroll and by either purchasing or encumbering goods or services. |
ʻO ka $2.18 biliona kālā hana no ka makahiki kālā 2024-25, i kākoʻo nui ʻia e ka loaʻa kālā ʻauhau mokuʻāina, e uhi ana i nā hana o kēlā me kēia lā o nā kula a me nā keʻena, mai nā uku kumu a i nā kumuwaiwai lumi papa. I kēia manawa, ke kālele nei ka waihona kālā CIP i ka hoʻomohala ʻana, ka mālama ʻana a me ka hoʻomaikaʻi ʻana i nā keʻena kula, i hoʻolako kālā ʻia ma o nā palapala paʻa mokuʻāina.
ʻO ka hui pū ʻana, hōʻoia kēia mau pūlāwai i ka lako o kā mākou mau kula e hoʻolako i kahi wahi hoʻonaʻauao palekana, ʻoluʻolu a maikaʻi hoʻi no nā haumāna āpau. E aʻo hou e pili ana i nā pūlāwai o ka 'Oihana ma lalo nei.
TIMELINE
This is a timeline of major events of the Department’s operating budget appropriations.
Date | Huihui | Description |
|---|---|---|
5/2/2025 | Legislature | House Finance and Senate Ways and Means releases Committee Report and bill format of budget bill HB300 SD1. • Budget Worksheet (see EDN 100, 150, 200, 300, 400, and 500) |
4/16/2025 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on March 12th, 2025. • The Council lowered its forecast to 5.0% from 6.4% for Fiscal Year (FY) 2025. It also lowered the forecast to -2.25% from -1.5% for FY 2026. The forecast for FYs 2027, 2028, 2029, 2030, and 2031 was left unchanged at 2.9%, 3.5%, 2.6%, 1.9%, and 3.1%, respectively. • Presentation |
4/8/2025 | Legislature | Senate Ways and Means releases Committee Report and bill format of budget bill HB300 SD1. • Budget Worksheet (see EDN 100, 150, 200, 300, 400, and 500) |
3/11/2025 | Legislature | House Finance releases Committee Report and bill format of budget bill HB300 HD1. • Budget Worksheet (see EDN 100, 150, 200, 300, 400, and 500) |
1/21/2025 | Legislature | Budget Bill Introduced HB300 |
1/14/2025 | Legislature | Senate Committee on Ways and Means and Education budget briefing for the Department of Education at 1:00 PM. • Informational Briefing Notice • Briefing Materials |
1/13/2025 | Legislature | House Committee on Education Budget Briefing for the Department of Education at 2:00 PM. • Informational Briefing Notice |
1/10/2025 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on January 8th, 2025. • The Council increased the FY 2025 forecast and lowered the forecast for FY 2026-2029. • Presentation |
1/10/2025 | Legislature | House Committee on Finance Budget Briefing for the Department of Education at 9:00AM. • Informational Briefing Notice • Briefing Materials |
12/12/2024 | Board of EducationFinance and Infrastructure Committee meeting | Update on Governor’s Decision on FB 2025-27 Budget: • CIP Budget – Agenda Item III • Operating Budget – Agenda Item IV |
11/27/2024 | Department of Budget and Finance | FM 24-17 Governor’s Decisions on FB 2025-27 Executive Budget Requests: • FM 24-17 Attachment – EDN (Pg. 1-30) |
11/25/2024 | Hawaii State Legislature | |
11/13/2024 | Department of Budget and Finance | FM 24-16 Department of Budget and Finance’s Recommendations on FB 2025-27 Executive Budget Requests: • FM 24-16 Attachment – EDN (Pg. 1-25) |
10/22/2024 | Board of EducationFinance and Infrastructure Committee meeting | |
9/26/2024 | Department of Budget and Finance | FM 24-10 Fiscal Biennium 2025-27 Executive Budget Request and the Program and Financial Plan for the Period 2025-31: • Attachment 1 • Attachment 2 • Attachment 3 • Attachment 4 • Attachment 5 • Attachment 6 • Attachment 7 |
9/17/2024 | Department of Budget and Finance | |
9/10/2024 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on September 5th, 2024. • While the Council expects relatively solid economic growth for the current and subsequent fiscal years, it lowered its forecast because of the significant tax relief legislation passed in the 2024 Legislature. • Presentation |
7/26/2024 | Department of Budget and Finance | FM 24-07 Program Memoranda for Major Programs in the Statewide Program Structure |
7/9/2024 | Governor | HB1800 Budget Bill signed into law and enacted as ACT 230, SLH 2024 • DOE programs (EDN 100, 150, 200, 300, 400, and 500) start on page 40. • GIA’s start on page 68. • Capital Improvement Projects with EDN program codes start on page 201 |
5/31/2024 | Department of Budget and Finance | FM 24-05 Review of the Program Structure and Performance Measures. • Education – FB 25-27 Executive Budget Program Structure |
Waihona Hana
Nā Kumu Waiwai
ʻO ka makahiki kālā 2024-25 e loaʻa mai ana nā kumu kālā ʻehā:
- Nā kālā maʻamau: Hōʻike ʻia ma kahi o 85% o kā mākou kumuwaiwai kālā. Loaʻa mai ka waihona kālā nui o ka Mokuʻāina ʻo Hawaiʻi, ʻo ia hoʻi ka loaʻa kālā ʻauhau mokuʻāina. ʻO kēia ke kumu nui o ke kālā i ka ʻOihana.
- Nā kālā Federal: ʻO ka lua o ka nui loa o ke kālā e hōʻike ana ma kahi o 11% i nā kumu waiwai hoʻolimalima. Loaʻa ka 'Oihana i nā haʻawina mai nā keʻena federal e pili ana i nā Keʻena Hoʻonaʻauao, Mahiʻai, Defence and Health and Human Services.
- Nā kālā kūikawā: Ma kahi o 4% o kā mākou kumu waiwai hoʻolimalima ma o nā kālā kūikawā. ʻO ka poʻe e hele mai ana mai nā hana e loaʻa kālā ai, e like me nā lawelawe meaʻai kula, nā lawelawe kaʻa kaʻa kaʻa haumāna, ka papahana kula kauwela, nā papahana ma hope o ke kula, ka hoʻonaʻauao kanaka makua, ka hoʻonaʻauao kaʻa, a me ka hoʻohana ʻana i nā hale kula.
- Nā kālā hilinaʻi: Hiki ke hoʻokomo i nā haʻawina a me nā makana, nā kumu a me nā haʻawina ʻē aʻe, nā hōʻiliʻili haʻawina papahana haʻuki kula, a me ka "ʻāpana kūpono".
Kālā Kuleana i ke Kula
- EDN 100 ʻaneʻane māhele ʻia i nā kula e hoʻohana ana i ka Kumu Kaumaha Haumāna (WSF). Hāʻawi ka WSF i nā kula i kahi kālā kikoʻī no kēlā me kēia haumāna, a me nā kālā hou no nā haumāna me kekahi mau ʻano, e like me ke kūpono ʻana i ka papahana ʻaina awakea manuahi a hoʻemi ʻia (ka hoʻokūkū socio-economically) a i ʻole ke aʻo ʻana i ka ʻōlelo Pelekane. Hoʻokumu kēia i kahi hiʻohiʻona maopopo o ke kaulike kālā ma ke kumu holoʻokoʻa. Hoʻohana ʻia ke koena o EDN 100 e kākoʻo i nā papahana e like me ka haʻuki, JROTC a me nā Hale Hoʻonaʻauao Alternative.
- EDN 150 kākoʻo hoʻonaʻauao kūikawā nā haumāna e koi a loaʻa paha kahi Hoʻolālā Hoʻonaʻauao Kūʻokoʻa.
- EDN 400 uku ʻia nā bila kula e like me ka wai, ka uila, ka wai, ka hoʻoponopono ʻana, ka lawelawe meaʻai a me nā mea ʻē aʻe.
- EDN 500 uku no nā papahana hoʻonaʻauao makua ma nā kula aupuni.
Kākoʻo i ke kālā ma nā pae kula, ʻāpana, a me ka mokuʻāina
Hoʻolaha ʻia ke koena o ka waihona kālā ma waena o nā EDNs 200 a me 300, e hāʻawi i ke kākoʻo ma nā pae āpau. ʻO kēia mau mea e pili ana i nā kākoʻo aʻo, ka hoʻāʻo ʻana i ka mokuʻāina, ke kākoʻo hoʻokele (nā limahana, ka ʻenehana a me ke kālā), nā papahana kaiaulu e like me ka A+ a me ka hoʻonaʻauao makua, ka hoʻokele wahi paʻakikī, ke keʻena aʻo mua e hoʻolako i nā papahana pre-kindergarten, a me ka Papa Hoʻonaʻauao a me ke Keʻena o ka Luna Nui.
Nā Keʻena (Na EDN) e hana ana ma waho o ka 'Oihana Hoʻonaʻauao
- EDN 407 Hale Waihona Puke Aupuni
- EDN 450 Mana o na lako kula
- EDN 600 Nā kula hoʻolimalima
- EDN 612 Komisina a me ka hooponopono ana o na kula
- EDN 700 Keena Hooko ma ke a'o mua
Non-facility general fund per-pupil funding request for charter school students
The general fund per-pupil amounts, not including charter school facilities (CIP) shall be the same as the general fund per-pupil for HIDOE schools as explained in HRS 302D-28.
- The process involves two phases, first, a budget appropriation request and then later, an allocation “true-up” to adjust for any differences.
- For the budget appropriation request, the Department of Budget and Finance Director of Finance submits to the Legislature a request based on projections for consideration in the final Budget Appropriations Act [HRS 302D-28(a) and (b)].
- The appropriation request is reflected in the Charter School’s per pupil program.
- For the budget appropriation request, the Department of Budget and Finance Director of Finance submits to the Legislature a request based on projections for consideration in the final Budget Appropriations Act [HRS 302D-28(a) and (b)].
- After the Appropriations Act is finalized, the Director of Finance ensures that an allocation “true up” is done using the October 15th student enrollment count. The true up equalizes the per-pupil funding for both entities [HRS 302D-28(c)]
Capital Improvements Program (CIP)
ʻO ka Capital improvement Budget (CIP) budget is set by the state as part of a comprehensive program to manage state facilities, and is handled separately from the operating budget. Facilities staff work with complex area superintendents and principals to prioritize school-level needs.
Budget Allocations
Below are links to databases containing allocations for Department offices, districts, and schools. You can view the data by allocation number, program or organization.