PROGRAM BI PCR'S TRANSFERS TOTAL BUDGET DIFFERENCE BI PCR'S TRANSFERS TOTAL BUDGET DIFFERENCE
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1 UNIVERSITY OF HAWAII OPERATING BUDGET RECOMMENDATIONS BI Date: 05/11/05 UOH 100, UH MANOA General Funds 197,950,161 12,689,142 (187,320) 210,451, ,737,245 12,285, ,966,740 10,688,207 (187,320) 213,467, ,974,693 (21,492,934) Special Funds 71,534,339 5,934, ,468,441 76,979,097 (489,344) 73,243,923 14,397, ,641,580 85,442,652 (2,198,928) Federal Funds 5,763,378 (277,785) 0 5,485,593 5,484,229 (1,364) 5,763,378 (277,785) 0 5,485,593 5,484,229 (1,364) Revolving Funds 125,473,639 16,200, ,674, ,986,769 3,312, ,490,703 15,746, ,237, ,754,305 3,516, Sub-total Manoa 400,721,517 34,545,965 (187,320) 435,080, ,187,340 15,107, ,464,744 40,554,746 (187,320) 447,832, ,655,879 (20,176,291) UOH 210, UH HILO General Funds 21,754,925 5,910, ,665,241 21,920,835 (5,744,406) 22,174,347 8,416, ,591,027 22,390,932 (8,200,095) Special Funds 8,940, , ,440,557 9,440, ,031,161 1,500, ,531,161 10,440,557 (90,604) Federal Funds 394, , , , , , Revolving Funds 4,084,938 1,000, ,084,938 5,084, ,084,938 1,000, ,084,938 5,084, Sub-total HILO 35,174,963 7,410, ,585,279 36,840,873 (5,744,406) 35,684,989 10,916, ,601,669 38,310,970 (8,290,699) UOH 220, SBDC General Funds 637, , , , , ,167 0 Special Funds Federal Funds Revolving Funds Sub-total SBDC 637, , , , , ,167 0 UOH 700, UH WEST OAHU General Funds 2,694, , ,931,625 2,682,442 (249,183) 2,760, , ,195,042 2,774,494 (420,548) Special Funds 1,985, ,985,000 1,985, ,999, ,999,869 1,985,000 (14,869) Federal Funds 7, ,000 7, , ,000 7,000 0 Revolving Funds 175, , ,000 (50,315) 175, , ,000 (50,315) Sub-total West Oahu 4,861, , ,098,940 4,799,442 (299,498) 4,942, , ,377,226 4,891,494 (485,732) UOH 800, UH CC General Funds 80,893,384 7,368,738 (232,012) 88,030,110 78,402,061 (9,628,049) 82,990,697 12,681,051 (232,012) 95,439,736 79,367,308 (16,072,428) Special Funds 42,623,100 1,061, ,684,229 43,684, ,052,439 1,061, ,113,568 43,684,229 (429,339) Federal Funds 3,540, ,540,927 3,540, ,540, ,540,927 3,540, Revolving Funds 4,848, ,848,882 4,848, ,848, ,848,882 4,848, Sub-total CC 131,906,293 8,429,867 (232,012) 140,104, ,476,099 (9,628,049) 134,432,945 13,742,180 (232,012) 147,943, ,441,346 (16,501,767)
2 UOH 881, AQUARIA General Funds 567, , ,327 (26,086) 565, , ,327 (24,481) Special Funds 1,718, ,718,689 1,718, ,718, ,718,689 1,718,689 0 Federal Funds Revolving Funds 0 1,000, ,000,000 1,000, ,000, ,000,000 1,000, Sub-total Aquaria 2,286,102 1,000, ,286,102 3,260,016 (26,086) 2,284,497 1,000, ,284,497 3,260,016 (24,481) UOH 900, UH SYSWD General Funds 30,712,965 25,408, ,332 56,540, ,527, ,986,772 31,616,427 6,676, ,332 38,711, ,891, ,179, Special Funds 8,368, ,368,128 8,857, ,344 8,368, ,368,128 11,101,868 2,733, Federal Funds 657, , ,031 1, , , ,031 1, Revolving Funds 13,157, ,157,802 14,087, ,612 13,157, ,157,802 14,104, , Sub-total Systemwide 52,896,562 25,408, ,332 78,724, ,131, ,407,092 53,800,024 6,676, ,332 60,895, ,757, ,861,489 TOTAL UH General Funds 335,210,640 51,613, ,824, ,448, ,624, ,711,228 38,897, ,608, ,577, ,969, Special Funds 135,169,813 7,495, ,665, ,665, ,414,209 16,958, ,372, ,372, Federal Funds 10,363,515 (277,785) 0 10,085,730 10,085, ,363,515 (277,785) 0 10,085,730 10,085, Revolving Funds 147,740,576 18,200, ,941, ,133,003 4,191, ,757,640 17,746, ,504, ,917,603 4,413, TOTAL 628,484,544 77,031, ,516, ,332, ,816, ,246,592 73,324, ,571, ,953, ,382,519 Prepared by UH Budget Office
3 Conference Adjustments FY FY UOH 100: (MOF A) Add Psns & Funds Teacher Education , ,000 (MOF A) Transfer Student Affairs Positions to UOH (187,320) (187,320) (MOF A) Add Funds Flood Damage ,000, (MOF A) Add Funds for JABSOM in Kakaako ,200, ,700,000 (MOF A) Reduce Vacant Positions (MOF A) Add Funds Undergraduate Nursing Program , ,000 (MOF A) Add Funds College of Engineering , ,000 (MOF A) Add Funds Campus Security , (MOF A) Add Psns & Funds CTAHR Agric Research & Marketing , ,000 (MOF A) Add Psns & Funds Ethnic Studies Faculty , ,000 (MOF A) Add Psns & Funds Lyon Arboretum , ,000 (MOF A) Add Funds Philippine Studies , ,000 (MOF A) Trf Assistant Prof to UOH (53,780) (56,332) (MOF A) Reduce CB, Trf out to UOH (11,720,816) 0.00 (16,737,395) Sub-total General Funds ,787, (10,992,047) (MOF B) Enrollment Demands ,487, ,813,318 (MOF B) Workforce Development , ,000 (MOF B) Infrastucture ,781, ,169,339 (MOF B) Reduce CB, Trf out to UOH (489,344) 0.00 (2,198,928) Sub-total Special Funds ,444, ,198,729 (MOF N) Reduce Federal Fund Ceiling 0.00 (277,785) 0.00 (277,785) (MOF N) Reduce CB, Trf out to UOH (1,364) 0.00 (1,364) Sub-total Federal Funds 0.00 (279,149) 0.00 (279,149) (MOF W) Enrollment Demands , ,186 (MOF W) Workforce Development ,680, ,566,698 (MOF W) Infrastucture ,337, ,554,783 (MOF W) Increase RTRF Ceiling (JABSOM) ,941, ,163,296 (MOF W) Increase RTRF Ceiling (NSF, EPSCOR Grant) ,250, ,250,000 (MOF W) Reduce CB, Trf out to UOH (879,297) 0.00 (896,361) Sub-total Revolving Funds ,513, ,263,602 UOH 210: (MOF A) Add Psn & Funds for Education Resource Center , ,000 (MOF A) Add Psn & Funds for Aquaculture & Coastal Resource , ,819 (MOF A) Add Psn & Funds for Mauna Kea Educational Ctr , ,250 (MOF A) Add Psn & Funds for Instructional Staffing , ,000 (MOF A) Add Psn & Funds for Nursing Education , ,000 (MOF A) Add Psn & Funds for Library Support , ,284 (MOF A) Add Psn & Funds for Rural Health Center ,000 (MOF A) Add Psn & Funds for Hawaiian Collection , ,000 (MOF A) Add Funds for Teacher Education , ,000 (MOF A) Reduce CB, Trf out to UOH (1,233,346) 0.00 (1,652,768) Sub-total General Funds , ,585 (MOF B) Ceiling Increase , ,500,000 (MOF B) Reduce CB, Trf out to UOH (90,604) Sub-total Special Funds , ,409,396 (MOF W) Ceiling Increase ,000, ,000,000 UOH 700: (MOF A) Transfer 2.00 FTE from UOH (MOF A) 2.00 FTE custodian positions, delete 2.00 FTE (Temp) (MOF A) Add Psn & Funds for Education Facility , ,000 (MOF A) Add Psn & Funds for Early Childhood Education ,000 (MOF A) Add Psn & Funds for Applied Health , ,000 (MOF A) Trf Assistant Prof from UOH , ,332
4 (MOF A) Reduce CB, Trf out to UOH (146,463) 0.00 (211,880) Sub-total General Funds 7.00 (12,183) ,452 (MOF B) Reduce CB, Trf out to UOH (14,869) (MOF W) Reduce CB, Trf out to UOH (50,315) 0.00 (50,315) UOH 800: (MOF A) Transfer Office of International Education to UOH (232,012) (232,012) (MOF A) Reduce CB, Trf out to UOH (4,829,873) 0.00 (6,927,286) (MOF A) Add Psn & Funds HCC, Construction Academy , ,000 (MOF A) Add Psn & Funds HCC, Students with Disabilities , ,000 (MOF A) Add Psn & Funds HCC, CENT BA Program , ,000 (MOF A) Add Funds KCC, Increase Campus Security ,594 (MOF A) Add Funds KCC, Equipment Replacement , ,000 (MOF A) Add Funds KCC, Culinary Institute of the Pacific ,000 (MOF A) Add Psn & Funds LCC, Teacher Training Program , ,000 (MOF A) Add Funds LCC, High Definition TV Multi-Media Van ,000 (MOF A) Add Psn & Funds WCC, Hawaiian Studies Program , ,000 (MOF A) Add Psn & Funds WCC, Technological Support , ,640 (MOF A) Add Psn & Funds WCC, Financial Aid Program Suppor ,446 (MOF A) Add Psn & Funds WCC, Counselor , ,000 (MOF A) Add Psn & Funds WCC, Financial Aid/Student Services , ,000 (MOF A) Add Psn & Funds HICC, Island-wide Workforce , ,910 (MOF A) Add Psn & Funds HICC, Hawaiian Studies ,826 (MOF A) Add Psn & Funds HICC, Remedial & Developmental Ed , ,043 (MOF A) Add Psn & Funds HICC, Financial Aid/Student Services , ,000 (MOF A) Add Funds HICC, New Facilities ,000 (MOF A) Add Psn & Funds Maui CC, Applied Business & Info Te , ,256 (MOF A) Add Funds Maui CC, Campus Security ,000 (MOF A) Add Psn & Funds Maui CC, Remedial Programs , ,000 (MOF A) Add Psn & Funds Maui CC, Financial Aid/Student Serv , ,000 (MOF A) Add Psn & Funds Kauai CC, Students with Special Nee , ,000 (MOF A) Add Psn & Funds Kauai CC, Nursing Program , ,194 (MOF A) Add Psn & Funds Kauai CC, ImproveStudent Services , ,000 (MOF A) Add Psn & Funds Kauai CC, Financial Aid/Student Srvc , ,000 (MOF A) Add Funds Kauai CC, Improve Campus Security ,000 (MOF A) Add Psn & Funds Syswd CC, Assigned Time/Conversio , ,000 (MOF A) Add Funds Syswd CC, Grants-in-Aid PAAC , ,000 Sub-total General Funds (2,491,323) (3,623,389) (MOF B) TFSF Ceiling Increase ,061, ,061,129 (MOF B) Reduce CB, Trf out to UOH (429,339) Sub-total Special Funds ,061, ,790 UOH 881: (MOF A) Reduce CB, Trf out to UOH (26,086) 0.00 (24,481) (MOF W) Hanauma Bay Gift Shop ,000, ,000,000 UOH 900: (MOF A) Transfer Student Affairs Positions from UOH , ,320 (MOF A) Transfer Office of International Education from UOH , ,012 (MOF A) Transfer 2.00 FTE to UOH (MOF A) Reduce CB, Trf out to UOH (2,133,981) 0.00 (3,037,443) (MOF A) Add CB, Trf in from Other UH Programs ,021, ,420,252 (MOF A) Add CB, Trf in from Other UH Programs, UHPA ,653, ,653,631 (MOF A) Add CB, Trf in from Other UH Programs, UHPA ,415, ,517,370 (MOF A) Reduce Vacant Positions (MOF A) Add Psn & Funds for Banner , ,000 (MOF A) Add Funds for Program Review Assessment , ,000 (MOF A) Add Funds for Financial Aid Counselors , ,000 (MOF A) Add Funds for State Scholarship Program , ,000,000 (MOF A) Add Funds for Commission on National & Comm Srvc , ,000 (MOF A) Add Grants-in-Aid for HI Inst for Public Affairs , (MOF A) Add Grants-in-Aid for Natural Healing Science Foundat , (MOF A) Pension Accumulation ,788, ,463,451 (MOF A) Social Security/Medicare ,284, ,625,909 (MOF A) Health Insurance ,222, ,559,248
5 (MOF A) Debt Service ,800, ,010,455 Sub-total General Funds ,814, ,275,205 (MOF B) Add CB, Trf in from Other UH Programs , ,457,795 (MOF B) Add CB, Trf in from Other UH Programs, UHPA , ,396 (MOF B) Add CB, Trf in from Other UH Programs, UHPA , ,549 Sub-total Special Funds , ,733,740 (MOF N) Add CB, Trf in from Other UH Programs , ,364 (MOF W) Add CB, Trf in from Other UH Programs , ,945 (MOF W) Add CB, Trf in from Other UH Programs, UHPA , ,973 (MOF W) Add CB, Trf in from Other UH Programs, UHPA , ,758 Sub-total Revolving Funds , ,676
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