E taua tele le sao a le Matagaluega o Aoga a le Setete o Hawai'i i le lagolagoina o le manuia o tamaiti aoga ma le faatumauina o le tulaga lelei o a tatou aoga a le malo. Ua vaevaeina le tatou paketi i ni vaega autu se lua: o le tala o le tupe fa'atino ma le Tala Fa'atatau o Tupe Fa'aopoopo (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. |
O le $2.18 piliona tala fa'atatau o galuega mo le tausaga fa'aletupe 2024-25, e fa'atupe muamua i tupe maua mai lafoga a le setete, e aofia ai galuega i lea aso ma lea aso o a'oga ma ofisa, mai totogi o faia'oga e o'o atu i puna'oa a le potuaoga. I le taimi nei, o le tala o le tupe a le CIP o loʻo taulaʻi i le atinaʻeina, faʻaleleia ma le faʻaleleia o fale aʻoga, e faʻatupeina toetoe lava i pone a le setete.
Fa'atasi, o nei paketi e fa'amautinoaina ua saunia a tatou a'oga e tu'uina atu se si'osi'omaga saogalemu, fa'aoga ma aoga mo tamaiti a'oga uma. A'oa'o atili e uiga i paketi a le Matagaluega o lo'o i lalo.
TIMELINE
This is a timeline of major events of the Department’s operating budget appropriations.
Aso | Faalapotopotoga | 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 |
Tala Fa'atatau o Galuega
Punaoa Fa'atupe
O le tausaga fa'aletupe 2024-25 fa'atupeina o tala fa'atatau o tupe e sau mai fa'apogai e fa:
- Tupe lautele: Fa'atusaina pe tusa ma le 85% o a tatou punaoa fa'atupe. E sau mai le faaputugatupe lautele a le Setete o Hawaiʻi, aemaise o tupe maua mai lafoga a le setete. Ole pito maualuga lea ole alagatupe ile Matagaluega.
- Tupe feterale: Ole alagatupe lona lua e sili ona tele ole fa'atupega e tusa ile 11% ile tupe fa'aalu. E maua e le Matagaluega fesoasoani mai ofisa feterale e aofia ai le US Departments of Education, Agriculture, Defense and Health and Human Services.
- Tupe fa'apitoa: E tusa ma le 4% o a tatou tupe fa'aalu e ala mai i tupe fa'apitoa. O i latou e sau mai galuega e maua ai tupe maua, e aofia ai auaunaga tau taumafa a le aʻoga, auaunaga felauaiga pasi a tamaiti aʻoga, polokalame aʻoga i le taumafanafana, polokalame pe a uma le aʻoga, aʻoaʻoga a tagata matutua, aʻoaʻoga avetaʻavale, ma le faʻaogaina o faleaoga.
- Tupe fa'alagolago: E mafai ona aofia ai foaʻi ma meaalofa, faʻavae & isi foaʻi, aoina o polokalame taʻaloga a le aʻoga, ma le "faʻasoa talafeagai".
Fa'atupe sa'o-i-A'oga
- EDN 100 e toetoe lava fa'asoa atoa i a'oga e fa'aaoga ai le Fua Faatatau a Tamaiti Aoga (WSF). E tu'uina atu e le WSF i a'oga se aofa'iga tālā fa'apitoa mo tamaiti ta'ito'atasi, ma tupe fa'aopoopo mo tamaiti o lo'o iai ni uiga fa'apitoa, e pei o le agava'a mo le polokalame o le aoauli e leai se totogi ma fa'aitiitia (e lu'itauina i socio-economic) po'o le avea ma tagata a'oa'o i le gagana Peretania. Ole mea lea e fa'atupuina ai se fa'ata'ita'iga manino ole fa'atupega tutusa ile setete atoa. Ole paleni ole EDN 100 e fa'aoga e lagolago ai polokalame e pei ole ta'aloga, JROTC ma Alternative Learning Centers.
- EDN 150 lagolago a'oa'oga fa'apitoa tamaiti a'oga e ono mana'omia pe iai se Fuafuaga o A'oa'oga Ta'ito'atasi.
- EDN 400 totogi pili a'oga e aofia ai le paipa, eletise, vai, lipea, tautua mea'ai ma isi.
- EDN 500 totogi polokalame A'oa'oga Matutua i a'oga a le malo.
Lagolago Faatupeina i Aoga, Itumalo, ma le Setete
O le vaega o totoe o le paketi o loʻo faʻasalalau i le EDNs 200 ma le 300, lea e maua ai le lagolago i laʻasaga uma. E aofia ai fesoasoani fa'aa'oa'oga, su'ega a le setete atoa, lagolago tau pulega (tagata faigaluega, tekonolosi ma tupe), polokalame fa'alenu'u e pei o A+ ma a'oa'oga a tagata matutua, pulega fa'alavelave lavelave, ofisa o a'oa'oga amata e tu'uina atu polokalame a'o le'i a'oga, fa'apea fo'i ma le Komiti Fa'afoe o A'oga ma le Ofisa o le Superintendent.
Ofisa (By EDN) o lo'o fa'agaoioi i fafo o le Matagaluega o A'oga
- EDN 407 Faletusi Lautele
- EDN 450 Pulega o Fale A'oga
- EDN 600 A'oga Fa'ailoga
- EDN 612 Komisi ma Pulega o Aoga
- EDN 700 Ofisa Fa'atonu i A'oa'oga Amata
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)
O le 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.