ハワイ州教育省の予算は、学生の成功を支援し、公立学校制度の質を維持する上で重要な役割を果たしています。予算は、運営予算と資本改善プログラム (CIP) 予算の 2 つの主要部分に分かれています。
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. |
2024-25年度の運営予算$21億8千万ドルは、主に州の税収から賄われ、教師の給与から教室のリソースまで、学校やオフィスの日常業務をカバーします。一方、CIP予算は、学校施設の開発、維持、アップグレードに重点を置いており、ほぼ全額が州債から賄われています。
これらの予算を組み合わせることで、当校はすべての生徒に安全で魅力的かつ効果的な学習環境を提供できる体制を整えることができます。教育省の予算の詳細については、以下をご覧ください。
TIMELINE
This is a timeline of major events of the Department’s operating budget appropriations.
日付 | 組織 | Description |
|---|---|---|
1/16/2026 | Hawaiʻi State Legislature | Senate Committees on Ways and Means and Education Budget Briefing for the Department of Education at 2:00PM. • Informational Briefing Notice • Briefing Materials |
1/14/2026 | Hawaiʻi State Legislature | House Committee on Finance Budget Briefing for the Department of Education at 1:00PM. • Informational Briefing Notice • Briefing Materials |
1/9/2026 | Hawaiʻi State Legislature | House Committee on Education Briefing for the Department of Education at 2:00PM. • Informational Briefing Notice |
1/7/2026 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on January 7th, 2026. • The Council kept the forecast for Fiscal Years (FY) 2026 through 2032 unchanged from the projections adopted at its last meeting on September 4, 2025. Accordingly, the General Fund growth forecast of the Council was as follows: -4.7% for FY 2026, 2.0% for FY 2027, 1.9% for FY 2028, 2.5% for FY 2029, 1.8% for FY 2030, 3.1% for FY 2031, and 3.4% for FY 2032. • Attachment 1 • Attachment 2 • Attachment 3 • Presentation |
1/1/2026 | 教育省 | Factsheet on supplemental operating budget request versus Governor’s executive budget decisions |
12/22/2025 | Governor | Gov. Green Submits the FY27 Supplement Budget to the Legislature. Key Highlights of the FY27 Supplemental Budget: • Mental Health: $8 million in general funds for Hawaii State Hospital. • Food Security: $13.4 million in general funds for SNAP. • Homelessness Solutions: $8 million in general funds. • Healthcare Infrastructure: $50 million in G.O. Bond funds. • Healthcare Access: $30 million in general funds and $30 million in federal funds for Medicaid technology upgrades. Forty-five million in general funds and $65 million in federal funds for the Medicaid program. • Emergency Healthcare Services: $8.1 million in general funds. • Climate Resiliency: First‑year implementation of the Governor’s Green Fee. |
11/26/2025 | Department of Budget and Finance | |
11/20/2025 | Hawaiʻi State Legislature | |
11/13/2025 | Department of Budget and Finance | FM 25-22 Department of Budget and Finance’s Recommendations on FY 27 Supplemental Budget Requests • FM 25-22 Attachment (Only EDN) |
10/15/2025 | Department of Budget and Finance | EM 25-04 Amendments to Executive Memorandum No. 25-03, FY26 Budget Execution Policies and Instructions • Revised Exhibit 1 |
10/15/2025 | 教育省 | |
10/10/2025 | 教育省 | |
10/9/2025 | 教育委員会 Finance and Infrastructure Committee meeting | Proposed Supplemental FY27 Budget Request: • Operating Budget – Agenda Item IV • CIP Budget – Agenda Item V |
10/1/2025 | Department of Budget and Finance | FM 25-17 Supplement to Finance Memorandum No. 25-13, FY 27 Budget Policies and Guidelines (Fiscal Biennium 2025-27) • This memorandum provides policies and guidelines for the preparation of supplemental budget requests relating to ACT 96, SLH 2025 “Green Fee.” |
9/12/2025 | Department of Budget and Finance | FM 25-13 FY 27 Supplemental Budget Policies and Guidelines (Fiscal Biennium 2025-27) • Attachment 1 • Major, Recurring, List of Federal Awards State FY2027 |
9/4/2025 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on September 9th, 2025. • For Fiscal Year (FY) 2026, the Council lowered its forecast from -3.5% to -4.7%, but for FY 2027, it raised its forecast from 1.0% to 2.0%. The growth forecast for the FY 2028-2030 were changed as follows: From 1.5% to 1.9% for FY 2028, from 2.6% to 2.5% for FY 2029, and from 1.9% to 1.8% for FY 2030. The growth forecast for FY 2031 was unchanged at 3.1% and for FY 2032, it was set at 3.4%. • Presentation |
8/18/2025 | Department of Budget and Finance | |
6/30/2025 | Governor | HB300 Budget Bill signed into law and enacted as ACT 250, SLH 2025 • DOE programs (EDN 100, 150, 200, 300, 400, and 500) start on page 32. • GIA’s start on page 58. • Capital Improvement Projects with EDN program codes start on page 134. |
5/27/2025 | Governor | SB1396 signed into law and enacted as ACT 96, SLH 2025, also known as Green Fee. • Purpose: Establishes the state’s first climate impact fee, increasing the Transient Accommodations Tax (TAT) by 0.75% to fund environmental stewardship and climate change mitigation efforts. |
5/21/2025 | Department of Taxation | The Council on Revenues held a meeting to forecast revenue growth for the General Fund on May 21st, 2025. • The Council lowered its forecast to 4.4% from 5.0% for Fiscal Year (FY) 2025. It also lowered the forecast to -3.50% from -2.25% for FY 2026, 1.0% from 2.9% for FY 2027, and 1.5% from 2.5% for FY 2028. The growth forecast for FYs 2029, 2030, and 2031 was left unchanged at 2.6%, 1.9%, and 3.1%, respectively. • Presentation |
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 |
運営予算
資金源
The fiscal year 2025-26 operating budget funding comes from four sources:
- 一般資金: Represents approximately 83.7% of our funding resources. Comes from the State of Hawaiʻi’s general fund, primarily state tax revenues. This is the top source of funding to the Department.
- 連邦資金: The second largest source of funding represents approximately 12% in expenditure ceiling resources. The Department receives grants from federal agencies including the U.S. Departments of Education, Agriculture, Defense and Health and Human Services.
- 特別基金: Roughly 3.8% of our expenditure ceiling resource is through special funds. Those coming from revenue-generating activities, including school food services, student bus transportation services, summer school program, after-school programs, adult education, driver education, and use of school facilities.
- 信託基金: Approximately 0.5% of our expenditure ceiling resource is through trust funds. These may include donations and gifts, foundations and other grants, school athletic program activity collections, and “fair share”.
学校への直接資金援助
- エド100 ほぼすべて学校に配布され、 加重学生公式 (WSF)WSF は、学校に各生徒に特定の金額を支給し、無料または割引の給食プログラムの資格がある (社会的経済的に困難な) 生徒や英語学習者など、特定の特徴を持つ生徒には追加の資金を支給します。これにより、州全体で公平な資金配分の透明性のあるモデルが生まれます。EDN 100 の残りは、スポーツ、JROTC、代替学習センターなどのプログラムをサポートするために使用されます。
- エド150 サポート 特別教育 個別教育計画を必要とする、または個別教育計画を持っている可能性のある生徒。
- EDN 400 下水道、電気、水道、修理、給食などの学校の費用を支払います。
- エド500 公立学校の成人教育プログラムの費用を支払います。
学校、地区、州レベルでの資金援助
予算の残りは、あらゆるレベルのサポートを提供する EDN 200 と 300 に配分されます。これには、指導サポート、州全体のテスト、管理サポート (人事、技術、財政)、A+ や成人教育などのコミュニティ プログラム、複合エリア管理、就学前プログラムを提供する早期学習オフィス、教育委員会、教育長オフィスなどが含まれます。
教育省外で活動する機関（EDN による）
- エド407 公共図書館
- エド450 学校施設管理局
- エド600 チャータースクール
- エド612 チャータースクール委員会と管理
- エド700 幼児教育事務局
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)
の 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.