{"id":112,"date":"2025-05-23T09:13:10","date_gmt":"2025-05-23T19:13:10","guid":{"rendered":"https:\/\/hawaiipublicschools.org\/?page_id=112"},"modified":"2026-03-19T12:11:01","modified_gmt":"2026-03-19T22:11:01","slug":"budget","status":"publish","type":"page","link":"https:\/\/hawaiipublicschools.org\/zh\/about\/budget\/","title":{"rendered":"\u9884\u7b97"},"content":{"rendered":"
\n
\n

\u590f\u5a01\u5937\u5dde\u6559\u80b2\u90e8\u7684\u9884\u7b97\u5728\u652f\u6301\u5b66\u751f\u6210\u529f\u548c\u7ef4\u6301\u516c\u7acb\u5b66\u6821\u7cfb\u7edf\u7684\u8d28\u91cf\u65b9\u9762\u53d1\u6325\u7740\u81f3\u5173\u91cd\u8981\u7684\u4f5c\u7528\u3002\u6211\u4eec\u7684\u9884\u7b97\u5206\u4e3a\u4e24\u4e2a\u4e3b\u8981\u90e8\u5206\uff1a\u8fd0\u8425\u9884\u7b97\u548c\u8d44\u672c\u6539\u5584\u8ba1\u5212 (CIP) \u9884\u7b97\u3002<\/p>\n\n\n\n

\u62e8\u6b3e \u2192<\/strong><\/div><\/td>
\u2192 \u5206\u914d\u2192<\/strong><\/div><\/td>
\u2192 \u62e8\u6b3e \u2192<\/strong><\/div><\/td>
\u2192 \u652f\u51fa<\/strong><\/div><\/td><\/tr>
\u5df2\u7ecf\u6216\u6b63\u5728\u7531\u7acb\u6cd5\u673a\u6784\u6279\u51c6\u5e76\u5df2\u6210\u4e3a\u6cd5\u5f8b\u7684\u8d44\u6e90\u3002(\u7acb\u6cd5\u8d44\u6599\u5c40 - \u9884\u7b97\u7a0b\u5e8f<\/a>)<\/div><\/td>
\u63d0\u4f9b\uff08\"\u5206\u914d\"\uff09\u7ed9\u5404\u8ba1\u5212\u4ee5\u5236\u5b9a\u652f\u51fa\u8ba1\u5212\u7684\u62e8\u6b3e\u91d1\u989d\u3002\u6839\u636e\u5f53\u65f6\u7684\u8d22\u653f\u72b6\u51b5\uff0c\u7531\u4e8e\u603b\u7763\u6216\u8be5\u90e8\u89c4\u5b9a\u7684\u9650\u5236\uff0c\u5206\u914d\u91d1\u989d\u53ef\u80fd\u5c11\u4e8e\u62e8\u6b3e\u91d1\u989d\u3002<\/div><\/td>
\u4e00\u65e6\u652f\u51fa\u8ba1\u5212\u5b8c\u6210\u5e76\u83b7\u5f97\u6279\u51c6\uff0c\u8d44\u6e90\u5c31\u4f1a\u88ab\u52a0\u8f7d\uff08\"\u5206\u914d\"\uff09\u5230\u8d22\u52a1\u7ba1\u7406\u7cfb\u7edf\u4e2d\uff0c\u4f7f\u5404\u8ba1\u5212\u80fd\u591f\u5f00\u59cb\u4f7f\u7528\u5176\u5206\u914d\u7684\u8d44\u6e90\u3002<\/div><\/td>
\u5c06\u8d44\u91d1\u5b9e\u9645\u7528\u4e8e\u652f\u4ed8\u5de5\u8d44\u3001\u8d2d\u4e70\u6216\u62b5\u62bc\u8d27\u7269\u6216\u670d\u52a1\u3002<\/div><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

<\/p>\n\n\n\n

2024-25 \u8d22\u5e74\u7684\u8fd0\u8425\u9884\u7b97\u4e3a $21.8 \u4ebf\u7f8e\u5143\uff0c\u4e3b\u8981\u7531\u5dde\u7a0e\u6536\u8d44\u52a9\uff0c\u6db5\u76d6\u5b66\u6821\u548c\u529e\u516c\u5ba4\u7684\u65e5\u5e38\u8fd0\u8425\uff0c\u4ece\u6559\u5e08\u5de5\u8d44\u5230\u6559\u5ba4\u8d44\u6e90\u3002\u4e0e\u6b64\u540c\u65f6\uff0cCIP \u9884\u7b97\u4fa7\u91cd\u4e8e\u5b66\u6821\u8bbe\u65bd\u7684\u5f00\u53d1\u3001\u7ef4\u62a4\u548c\u5347\u7ea7\uff0c\u8d44\u91d1\u51e0\u4e4e\u5168\u90e8\u6765\u81ea\u5dde\u503a\u5238\u3002<\/p>\n\n\n\n

\u8fd9\u4e9b\u9884\u7b97\u5171\u540c\u786e\u4fdd\u6211\u4eec\u7684\u5b66\u6821\u80fd\u591f\u4e3a\u6240\u6709\u5b66\u751f\u63d0\u4f9b\u5b89\u5168\u3001\u6709\u8da3\u4e14\u6709\u6548\u7684\u5b66\u4e60\u73af\u5883\u3002\u8bf7\u5728\u4e0b\u9762\u8be6\u7ec6\u4e86\u89e3\u6559\u80b2\u90e8\u9884\u7b97\u3002<\/p>\n\n\n\n

\u65f6\u95f4\u8868<\/h2>\n\n\n\n
\u8fd9\u662f\u65b0\u95fb\u90e8\u4e1a\u52a1\u9884\u7b97\u62e8\u6b3e\u91cd\u5927\u4e8b\u4ef6\u7684\u65f6\u95f4\u8868\u3002<\/summary>\n
\u65e5\u671f<\/strong><\/div><\/th>
\u7ec4\u7ec7\u7ed3\u6784<\/strong><\/div><\/th>
\u8bf4\u660e<\/strong><\/div><\/th><\/tr><\/thead>
3\/16\/2026<\/strong><\/div><\/td>
Hawai\u02bbi State Legislature<\/div><\/td>
\u4f17\u8bae\u9662\u8d22\u52a1\u53d1\u5e03 \u59d4\u5458\u4f1a\u62a5\u544a<\/a> \u9884\u7b97\u6cd5\u6848\u7684\u683c\u5f0f HB1800 HD1<\/a>.
- \u9884\u7b97\u5de5\u4f5c\u8868<\/a> (\u89c1 EDN 100\u3001150\u3001200\u3001300\u3001400 \u548c 500\uff09<\/div><\/td><\/tr>
3\/10\/2026<\/strong><\/div><\/td>
\u7a0e\u52a1\u5c40<\/div><\/td>
The Council on Revenues held a meeting to forecast revenue growth for the General Fund on March 10th, 2026<\/a>.
\u2022 The Council raised its forecast for Fiscal Year (FY) 2026 growth rate from -4.7% to -4.5%. Otherwise, the Council kept the forecast for Fiscal Years (FY) 2027 through 2032 unchanged from the projections adopted at its two previous meetings on January 7, 2026, and September 4, 2025.
- \u9644\u5f55 1<\/a>
- \u9644\u5f55 2<\/a>
- \u9644\u5f55 3<\/a>
- \u4ecb\u7ecd<\/a><\/div><\/td><\/tr>
1\/23\/2026<\/strong><\/div><\/td>
Hawai\u02bbi State Legislature<\/div><\/td>
\u63d0\u51fa\u9884\u7b97\u6cd5\u6848 HB1800<\/a><\/div><\/td><\/tr>
1\/16\/2026<\/strong><\/div><\/td>
Hawai\u02bbi State Legislature<\/div><\/td>
Senate Committees on Ways and Means and Education Budget Briefing for the Department of Education at 2:00PM.
- \u4fe1\u606f\u901a\u62a5\u4f1a\u901a\u77e5<\/a>
- \u7b80\u62a5\u6750\u6599<\/a><\/div><\/td><\/tr>
1\/14\/2026<\/strong><\/div><\/td>
Hawai\u02bbi State Legislature<\/div><\/td>
House Committee on Finance Budget Briefing for the Department of Education at 1:00PM.
- \u4fe1\u606f\u901a\u62a5\u4f1a\u901a\u77e5<\/a>
- \u7b80\u62a5\u6750\u6599<\/a><\/div><\/td><\/tr>
1\/9\/2026<\/strong><\/div><\/td>
Hawai\u02bbi State Legislature<\/div><\/td>
House Committee on Education Briefing for the Department of Education at 2:00PM.
- \u4fe1\u606f\u901a\u62a5\u4f1a\u901a\u77e5<\/a><\/div><\/td><\/tr>
1\/7\/2026<\/strong><\/div><\/td>
\u7a0e\u52a1\u5c40<\/div><\/td>
The Council on Revenues held a meeting to forecast revenue growth for the General Fund on January 7th, 2026<\/a>.
\u2022 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.
- \u9644\u5f55 1<\/a>
- \u9644\u5f55 2<\/a>
- \u9644\u5f55 3<\/a>
- \u4ecb\u7ecd<\/a><\/div><\/td><\/tr>
1\/1\/2026<\/strong><\/div><\/td>
\u6559\u80b2\u90e8<\/div><\/td>
Factsheet<\/a> on supplemental operating budget request versus Governor\u2019s executive budget decisions<\/div><\/td><\/tr>
12\/22\/2025<\/strong><\/div><\/td>
\u603b\u7763<\/div><\/td>
Gov. Green Submits the FY27 Supplement Budget to the Legislature<\/a>.\u00a0
Key Highlights of the FY27 Supplemental Budget:
\u2022 Mental Health: $8 million in general funds for Hawaii State Hospital.
\u2022 Food Security: $13.4 million in general funds for SNAP.
\u2022 Homelessness Solutions: $8 million in general funds.
\u2022 Healthcare Infrastructure: $50 million in G.O. Bond funds.
\u2022 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.
\u2022 Emergency Healthcare Services: $8.1 million in general funds.
\u2022 Climate Resiliency: First\u2011year implementation of the Governor\u2019s Green Fee.<\/div><\/td><\/tr>
11\/26\/2025<\/strong><\/div><\/td>
Department of Budget and Finance<\/div><\/td>
FM 25-24<\/a> Governor\u2019s Decisions on FY 27 Supplemental Budget Requests
FM 25-24 Attachment (Only EDN)<\/a><\/div><\/td><\/tr>
11\/20\/2025<\/strong><\/div><\/td>
Hawai\u02bbi State Legislature<\/div><\/td>
2026 Legislative Timetable<\/a><\/div><\/td><\/tr>
11\/13\/2025<\/strong><\/div><\/td>
Department of Budget and Finance<\/div><\/td>
FM 25-22<\/a> Department of Budget and Finance\u2019s Recommendations on FY 27 Supplemental Budget Requests\u00a0
\u00a0- FM 25-22 Attachment (Only EDN)<\/a><\/div><\/td><\/tr>
10\/15\/2025<\/strong><\/div><\/td>
Department of Budget and Finance<\/div><\/td>
EM 25-04<\/a> Amendments to Executive Memorandum No. 25-03, FY26 Budget Execution Policies and Instructions
- Revised Exhibit 1<\/a><\/div><\/td><\/tr>
10\/15\/2025<\/strong><\/div><\/td>
\u6559\u80b2\u90e8<\/div><\/td>
Hawai\u02bbi State Department of Education\u2019s Fiscal Year 27 Supplemental Operating Budget Requests Related to the \u201cGreen Fee\u201d<\/a><\/div><\/td><\/tr>
10\/10\/2025<\/strong><\/div><\/td>
\u6559\u80b2\u90e8<\/div><\/td>
Hawai\u02bbi State Department of Education\u2019s Fiscal Year 27 Supplemental Budget Submission<\/a><\/div><\/td><\/tr>
10\/9\/2025<\/strong><\/div><\/td>
\u6559\u80b2\u59d4\u5458\u4f1a
Finance and Infrastructure Committee meeting<\/div><\/td>
Proposed Supplemental FY27 Budget Request:
- \u4e1a\u52a1\u9884\u7b97 \u8bae\u7a0b\u9879\u76ee IV\u00a0<\/a>
- CIP \u9884\u7b97 Agenda Item V<\/a><\/div><\/td><\/tr>
10\/1\/2025<\/strong><\/div><\/td>
Department of Budget and Finance<\/div><\/td>
FM 25-17 <\/a>Supplement to Finance Memorandum No. 25-13, FY 27 Budget Policies and Guidelines (Fiscal Biennium 2025-27)
\u2022 This memorandum provides policies and guidelines for the preparation of supplemental budget requests relating to ACT 96, SLH 2025 \u201cGreen Fee.\u201d<\/div><\/td><\/tr><\/tbody><\/table><\/figure>\n<\/details>\n\n\n\n

\u8425\u4e1a\u9884\u7b97<\/h2>\n\n\n\n
\"Budget<\/figure>\n\n\n\n

\u8d44\u91d1\u6765\u6e90<\/h3>\n\n\n\n

The fiscal year 2025-26 operating budget funding comes from four sources:<\/p>\n\n\n\n