The April 16, 2026 Finance Committee meeting reviews SILC’s FY2025 actual expenditures against the approved budget and discusses the committee’s role and future meeting cadence.
Meeting Documents
- 4.16.26 Finance Committee Meeting Agenda for Statewide Independent Living Council Finance Committee Meeting
Agenda for the April 16, 2026 Finance Committee meeting (1-2pm, Hub Coworking / Zoom). Items include reviewing the committee's purpose and scope, comparing actual FY2025 expenditures to the approved budget funded by the Hawaii DHS Division of Vocational Rehabilitation (Nov 19, 2024 - Sept 30, 2025), and discussing meeting frequency, priority topics, and planned recommendations to the full board for FY2026. Includes standard accessibility and public testimony instructions.
- SILC FY2025 Budget vs Actual for Statewide Independent Living Council Finance Committee Meeting
A FY2025 Budget vs. Actual financial statement (Contract DHS-25-VR-0017) prepared for the April 16, 2026 Finance Committee. Total actual expenditures were $88,324, or 86.9% of the $101,615 budget, leaving $13,291 unspent. Personnel costs ran low at 63% of budget ($43,604 vs $69,065) due to salary savings. Notable overruns included Staff Training ($6,979 vs $650 budgeted, 1074%), Professional Fees ($17,944 vs $8,000, 224%), Inter-Island Airfare ($5,637 vs $1,600, 352%), and Supplies (194%).
