UNIVERSITY OF HAWAII UOH 100, UH Manoa Repair, Renewal & Replacement; Routine Maintenance A 0.00 6,050,000 0.00 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000 Repair, Renewal & Replacement; Equipment A 0.00 0 0.00 0 Inflation - Electricity A 0.00 1,743,151 0.00 2,218,795 6,098,000 8,315,000 9,662,000 11,595,000 Inflation - Water/Sewer A 0.00 756,849 0.00 1,629,205 0 0 0 0 Inflation - Airfare A 0.00 0 0.00 0 Restore Salaries for positions w/delayed Hiring A 0.00 524,483 0.00 524,483 524,483 524,483 524,483 524,483 1) Student Academic Success Initiative A 23.00 2,510,310 23.00 2,424,060 2,424,060 2,424,060 2,424,060 2,424,060 2) Professional Workforce Development A 3.25 250,000 4.25 500,000 4,025,000 4,025,000 4,025,000 4,025,000 3) Tuition & Fee Special Fund Expenditure Ceiling Increase B 0.00 11,791,600 0.00 12,529,400 12,404,000 4) Technology Transfer A 0.00 0 0.00 0 600,000 600,000 600,000 600,000 Sub-total Operating Funds A 26.25 11,834,793 27.25 13,346,543 19,721,543 21,938,543 23,285,543 25,218,543 Sub-total Operating Funds B 0.00 11,791,600 0.00 12,529,400 12,404,000 0 0 0 UOH 210, UH Hilo Total Manoa 26.25 23,626,393 27.25 25,875,943 32,125,543 21,938,543 23,285,543 25,218,543 Repair, Renewal & Replacement; Routine Maintenance A 10.00 1,345,000 11.00 1,116,000 1,116,000 1,116,000 1,116,000 1,116,000 Repair, Renewal & Replacement; Equipment A 0.00 2,004,110 0.00 1,120,200 543,000 384,000 420,000 370,000 Operating cost for previously funded CIP A 4.00 752,000 7.00 1,612,000 1,575,000 1,575,000 1,575,000 1,575,000 Inflation - Electricity A 0.00 1,125,230 0.00 1,591,650 2,026,713 2,505,872 3,033,043 3,612,149 Inflation - Airfare A 0.00 85,000 0.00 85,000 85,000 85,000 85,000 85,000 Restore Salaries for Positions w/delayed Hiring A 0.00 382,877 0.00 382,877 382,877 382,877 382,877 382,877 1) Essential Needs & Critical Infrastructure A 14.00 347,400 30.00 658,600 1,256,000 1,240,000 1,240,000 1,275,000 2) Building Hawaii's Future By Enhancing Student Success A 19.00 1,177,800 30.00 1,663,925 2,582,000 2,582,000 2,582,000 2,582,000 3) Strengthening Educational Excellence A 4.50 790,788 6.50 982,910 2,383,000 2,383,000 2,383,000 2,383,000 4) Continue to Develop the College of Pharmacy A 14.00 0 30.00 0 5) Continue to Develop the College of Pharmacy B 0.00 2,083,136 0.00 4,270,745 4,273,000 4,273,000 4,273,000 4,273,000 6) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 4,100,000 0.00 6,300,000 6,500,000 6,500,000 6,500,000 6,500,000 7) Revolving Fund Ceiling Increase W 0.00 1,750,000 0.00 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 Sub-total Operating Funds A 65.50 8,010,205 114.50 9,213,162 11,949,590 12,253,749 12,816,920 13,381,026 Sub-total Operating Funds B 0.00 6,183,136 0.00 10,570,745 10,773,000 10,773,000 10,773,000 10,773,000 Sub-total Operating Funds W 0.00 1,750,000 0.00 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 Total Hilo 65.50 15,943,341 114.50 21,533,907 24,472,590 24,776,749 25,339,920 25,904,026 1) OMKM W 0.00 1,166,343 0.00 1,148,343 1,307,000 1,307,000 1,307,000 1,307,000 2) Imiloa Astronomy Education Center A 3.00 393,500 3.00 380,000 380,000 380,000 380,000 380,000 0 Total OMKM and Imiloa 3.00 1,559,843 3.00 1,528,343 1,687,000 1,687,000 1,687,000 1,687,000 UOH 220, Small Business Development Center Repair, Renewal & Replacement; Routine Maintenance A 0.00 0 0.00 0 Repair, Renewal & Replacement; Equipment A 0.00 0 0.00 0 Other Current Expenses A 0.00 158,193 0.00 158,193 158,193 158,193 158,193 158,193 1) SBDC Energy Efficiency Consultant A 1.50 112,000 1.50 112,000 112,000 112,000 112,000 112,000 2) Developer/programmer A 1.00 79,000 1.00 79,000 79,000 79,000 79,000 79,000 3) High Impact/Tech Business Consultant A 1.50 122,500 1.50 122,500 122,500 122,500 122,500 122,500 4) Veterans Business Development Consultant A 1.00 61,000 1.00 61,000 61,000 61,000 61,000 61,000 5)Oahu Business Consultant A 1.00 61,000 1.00 61,000 61,000 61,000 61,000 61,000 Sub-total Operating Funds A 6.00 593,693 6.00 593,693 593,693 593,693 593,693 593,693 Total SBDC 6.00 593,693 6.00 593,693 593,693 593,693 593,693 593,693 1 of 6
UNIVERSITY OF HAWAII UOH 700, UH West Oahu Repair, Renewal & Replacement; Routine Maintenance A 0.00 20,000 0.00 20,000 473,723 473,723 473,723 473,723 Repair, Renewal & Replacement; Equipment A 0.00 100,200 0.00 Operating cost for previously funded CIP 451,411 473,723 Inflation - Electricity A 0.00 378,352 0.00 477,168 534,428 598,359 670,386 750,833 Inflation - Water/Sewer A 0.00 91,457 0.00 197,547 224,014 254,213 288,695 328,089 1) Addressing Enrollment Growth, WASC Concerns A 17.00 907,552 36.50 1,876,736 1,876,736 1,876,736 1,876,736 1,876,736 UOH 300, Honolulu Community College Total West Oahu 17.00 1,948,972 36.50 3,045,174 3,108,901 3,203,031 3,309,540 3,429,381 Repair, Renewal & Replacement; Routine Maintenance A 1.00 69,544 1.00 59,544 59,544 59,544 59,544 59,544 Repair, Renewal & Replacement; Equipment A 720,198 720,197 720,197 720,197 720,597 720,597 Inflation - Electricity A 0.00 570,353 0.00 788,262 991,342 1,215,053 1,461,329 1,732,103 Inflation - Water/Sewer A 0.00 122,839 0.00 157,189 130,556 160,445 191,134 228,881 Inflation - Airfare A 0.00 8,880 0.00 10,968 10,968 10,968 10,968 10,968 1) Improve Student Success A 3.00 257,856 5.00 356,108 356,108 356,108 356,108 356,108 2) Music & Entertainment Learning Experience A 491,723 489,658 489,658 489,658 3) Early Childhood Education Program A 281,372 247,592 247,592 247,592 4) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 474,886 0.00 1,013,625 1,013,625 UOH 310, Kapiolani Community College Sub-total Operating Funds A 4.00 1,749,670 6.00 2,092,268 3,041,810 3,259,565 3,536,930 3,845,451 Sub-total Operating Funds B 0.00 474,886 0.00 1,013,625 Total HCC 4.00 2,224,556 6.00 3,105,893 3,041,810 3,259,565 3,536,930 3,845,451 Repair, Renewal & Replacement; Routine Maintenance A 2.00 92,472 2.00 92,472 92,472 92,472 92,472 92,472 Repair, Renewal & Replacement; Equipment A 1,036,622 1,036,622 1,036,622 1,036,622 1,036,622 1,036,622 0.00 Inflation - Electricity A 0.00 500,982 0.00 754,460 991,198 1,251,053 1,537,212 1,852,066 Inflation - Water/Sewer A 0.00 261,341 0.00 326,494 248,157 304,874 366,883 434,695 Inflation - Airfare A 0.00 11,766 0.00 14,533 14,533 14,533 14,533 14,533 1) College Ready Courses & Programs A 4.00 242,664 4.00 242,664 242,664 242,664 242,664 242,664 College Ready Courses & Programs B 0.00 140,540 0.00 145,540 145,540 145,540 145,540 145,540 Total College Ready Courses 4.00 383,204 4.00 388,204 388,204 388,204 388,204 388,204 2) STEM & Workforce Development A 144,480 144,480 144,480 144,480 STEM & Workforce Development B 0.00 60,000 60,000 60,000 60,000 Total STEM 0.00 0 0.00 0 204,480 204,480 204,480 204,480 3) Distance Education A 199,200 199,200 199,200 199,200 Distance Education B 0.00 0.00 198,600 50,000 50,000 50,000 Total Distance Education 0.00 0 0.00 0 397,800 249,200 249,200 249,200 4) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 1,132,610 0.00 2,511,836 2,511,836 Sub-total Operating Funds A 6.00 2,145,847 6.00 2,467,245 2,969,326 3,285,898 3,634,066 4,016,732 Sub-total Operating Funds B 0.00 1,273,150 0.00 2,657,376 2,915,976 255,540 255,540 255,540 Total KCC 6.00 3,418,997 6.00 5,124,621 5,885,302 3,541,438 3,889,606 4,272,272 2 of 6
UOH 320, Leeward Community College UNIVERSITY OF HAWAII Repair, Renewal & Replacement; Routine Maintenance A 2.00 219,088 2.00 219,088 219,088 219,088 219,088 219,088 Operating cost for previously funded CIP A 0.00 0 4.00 256,778 256,778 256,778 256,778 256,778 Repair, Renewal & Replacement; Equipment A 915,650 915,650 915,650 915,650 915,650 915,650 Inflation - Electricity A 0.00 569,994 0.00 780,043 975,830 191,065 1,427,695 1,688,377 Inflation - Water/Sewer A 0.00 103,762 0.00 128,526 138,808 149,912 161,905 174,858 Inflation - Airfare A 0.00 4,440 0.00 5,484 5,484 5,484 5,484 5,484 1) Developmental Education Program A 2.00 227,532 2.00 184,400 184,400 184,400 184,400 184,400 2) STEM Programs A 497,884 417,544 417,544 417,544 3) Student Retention Initiative A 5.00 582,918 5.00 431,820 431,820 431,820 431,820 431,820 4) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 867,865 0.00 1,861,235 1,861,235 Sub-total Operating Funds A 9.00 2,623,384 13.00 2,921,789 3,625,742 2,771,741 4,020,364 4,293,999 Sub-total Operating Funds B 0.00 867,865 0.00 1,861,235 1,861,235 0 0 0 UOH 330, Windward Community College Total LCC 9.00 3,491,249 13.00 4,783,024 5,486,977 2,771,741 4,020,364 4,293,999 Repair, Renewal & Replacement; Routine Maintenance A 5.50 343,456 5.50 418,456 343,456 343,456 343,456 343,456 Operating cost for previously funded CIP A 0.00 0 0.00 1,085,900 1,085,900 1,085,900 1,085,900 1,085,900 Repair, Renewal & Replacement; Equipment A 705,470 705,470 705,470 75,470 705,470 705,470 Inflation - Electricity A 0.00 310,404 0.00 485,124 648,046 827,260 1,024,452 1,241,306 Inflation - Water/Sewer A 0.00 85,883 0.00 104,226 104,226 104,226 104,226 104,226 Inflation - Airfare A 0.00 4,810 0.00 5,941 5,941 5,941 5,941 5,941 1) Remedial Developmental Education A 3.00 348,628 3.00 323,628 323,628 323,628 323,628 323,628 2) Recruitment, Persistence & Success A 3.00 249,000 6.00 382,948 382,948 382,948 382,948 382,948 3) STEM Education A 215,024 145,024 145,024 145,024 4) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 207,977 0.00 444,112 444,112 UOH 400, Hawaii Community College Sub-total Operating Funds A 11.50 2,047,651 14.50 3,511,693 3,814,639 3,293,853 4,121,045 4,337,899 Sub-total Operating Funds B 0.00 207,977 0.00 444,112 444,112 0 0 0 Total WCC 11.50 2,255,628 14.50 3,955,805 4,258,751 3,293,853 4,121,045 4,337,899 Repair, Renewal & Replacement; Routine Maintenance A 0.00 100,000 0.00 100,000 100,000 100,000 100,000 100,000 Repair, Renewal & Replacement; Equipment A 200,639 200,639 200,639 200,639 200,639 200,639 Inflation - Electricity A 0.00 467,458 0.00 662,636 844,750 1,045,076 1,265,196 1,507,487 Inflation - Water/Sewer A 0.00 0 0.00 0 Inflation - Airfare A 0.00 50,950 0.00 62,930 62,930 62,930 62,930 62,930 1) Student Access & Success A 15.50 742,728 21.50 1,045,512 1,045,512 1,045,512 1,045,512 1,045,512 2) Workforce Development A 320,034 401,442 401,442 401,442 3) Resource Management & Sustainability A 332,892 498,936 498,936 498,936 4) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 372,228 0.00 804,742 804,742 Sub-total Operating Funds A 15.50 1,561,775 21.50 2,071,717 2,906,757 3,354,535 3,574,655 3,816,946 Sub-total Operating Funds B 0.00 372,228 0.00 804,742 804,742 0 0 0 Total HiCC 15.50 1,934,003 21.50 2,876,459 3,711,499 3,354,535 3,574,655 3,816,946 3 of 6
UOH 500, Maui Community College UNIVERSITY OF HAWAII Repair, Renewal & Replacement; Routine Maintenance A 2.00 151,708 2.00 151,708 151,708 151,708 151,708 151,708 Repair, Renewal & Replacement; Equipment A 904,741 904,740 904,740 904,740 904,740 904,740 Inflation - Electricity A 0.00 552,372 0.00 825,849 1,080,785 1,361,214 1,670,034 2,009,563 Inflation - Water/Sewer A 0.00 0 0.00 0 Inflation - Airfare A 0.00 52,719 0.00 65,115 65,115 65,115 65,115 65,115 1) Workforce Development A 235,352 235,352 235,352 235,352 2) Student Persistence A 2.00 111,000 2.00 111,000 111,000 111,000 111,000 111,000 3) Remedial Developmental Deficiencies A 3.00 264,852 3.00 264,852 264,852 264,852 264,852 264,852 4) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 839,520 0.00 1,428,423 1,428,423 UOH 600, Kauai Community College Sub-total Operating Funds A 7.00 2,037,392 7.00 2,323,264 2,813,552 3,093,981 3,402,801 3,742,330 Sub-total Operating Funds B 0.00 839,520 0.00 1,428,423 1,428,423 0 0 0 Total MCC 7.00 2,876,912 7.00 3,751,687 4,241,975 3,093,981 3,402,801 3,742,330 Repair, Renewal & Replacement; Routine Maintenance A 2.00 251,780 2.00 251,780 251,780 251,780 251,780 251,780 Operating cost for previously funded CIP A 2.00 980,933 2.00 596,456 596,456 596,456 596,456 596,456 Repair, Renewal & Replacement; Equipment A 76,071 76,070 76,070 76,070 76,070 76,070 Inflation - Electricity A 0.00 403,282 0.00 542,889 673,248 816,598 974,261 1,147,779 Inflation - Water/Sewer A 0.00 24,807 0.00 24,807 24,807 24,807 24,807 24,807 Inflation - Airfare A 0.00 39,590 0.00 48,899 48,899 48,899 48,899 48,899 1) Enhance & Increase Access to Financial Aid A 1.00 94,724 1.00 69,724 69,724 69,724 69,724 69,724 2) Tuition and Fee Special Fund Expenditure Ceiling Increase B 0.00 135,402 0.00 289,016 289,016 Sub-total Operating Funds A 5.00 1,871,187 5.00 1,610,625 1,740,984 1,884,334 2,041,997 2,215,515 Sub-total Operating Funds B 0.00 135,402 0.00 289,016 289,016 0 0 0 UOH 906, Systemwide Community College Total KauCC 5.00 2,006,589 5.00 1,899,641 2,030,000 1,884,334 2,041,997 2,215,515 Repair, Renewal & Replacement; Routine Maintenance A 0.00 0 0.00 0 Inflation - Airfare A 0.00 31,184 0.00 38,516 38,516 38,516 38,516 38,516 Restore Salaries for Positions w/delayed Hiring A 131,487 131,487 131,487 131,487 131,487 131,487 Sub-total Operating Funds A 0.00 162,671 0.00 170,003 170,003 170,003 170,003 170,003 Total SyswdCC 0.00 162,671 0.00 170,003 170,003 170,003 170,003 170,003 4 of 6
UOH 800, UH Community College UNIVERSITY OF HAWAII Repair, Renewal & Replacement; Routine Maintenance A 14.50 1,228,048 14.50 1,293,048 1,218,048 1,218,048 1,218,048 1,218,048 Operating cost for previously funded CIP A 2.00 980,933 6.00 1,939,134 1,939,134 1,939,134 1,939,134 1,939,134 Repair, Renewal & Replacement; Equipment A 0.00 4,559,391 0.00 4,559,388 4,559,388 3,929,388 4,559,788 4,559,788 0 0 Inflation - Electricity A 0.00 3,374,845 0.00 4,839,263 6,205,199 6,707,319 9,360,179 11,178,681 Inflation - Water/Sewer A 0.00 598,632 0.00 741,242 646,554 744,264 848,955 967,467 Inflation - Airfare A 0.00 204,339 0.00 252,386 252,386 252,386 252,386 252,386 Total Program Change Requests A 41.50 3,121,902 52.50 3,412,656 6,130,617 6,191,884 6,191,884 6,191,884 Sub-total Operating Funds A 58.00 14,068,090 73.00 17,037,117 20,951,326 20,982,423 24,370,374 26,307,388 Total Program Change Requests B 0.00 4,171,028 0.00 8,498,529 7,743,504 255,540 255,540 255,540 UOH 881, Aquaria Total CC 58.00 18,239,118 73.00 25,535,646 28,694,830 21,237,963 24,625,914 26,562,928 Repair, Renewal & Replacement; Routine Maintenance A 0.00 0 0.00 0 Repair, Renewal & Replacement; Equipment A 0.00 0 0.00 0 Inflation - Electricity A 0.00 76,244 0.00 82,254 82,254 82,254 82,254 82,254 Inflation - Water/Sewer A 0.00 1,396 0.00 1,396 1,396 1,396 1,396 1,396 Inflation - Airfare A 0.00 0 0.00 0 Program Change Request 1 A 0.00 0 0.00 0 Program Change Request 2 A 0.00 0 0.00 0 Program Change Request 3 A 0.00 0 0.00 0 UOH 900, UH Systemwide Programs Sub-total Operating Funds A 0.00 77,640 0.00 83,650 83,650 83,650 83,650 83,650 Total Aquaria 0.00 77,640 0.00 83,650 83,650 83,650 83,650 83,650 Repair, Renewal & Replacement; Routine Maintenance A Repair, Renewal & Replacement; Operating Impact A 11.00 846,500 11.00 806,504 806,000 806,000 806,000 806,000 Repair, Renewal & Replacement; Equipment (Kuali) A 9.00 3,941,582 9.00 249,670 896,000 896,000 896,000 896,000 Inflation - Electricity A 0.00 0 0.00 0 Inflation - Water/Sewer A 0.00 0 0.00 0 Inflation - Airfare A 0.00 0 0.00 0 1) Increase Career & Technical Education Expenditure Ceiling N 0.00 250,000 0.00 250,000 Sub-total Operating Funds A 20.00 4,788,082 20.00 1,056,174 1,702,000 1,702,000 1,702,000 1,702,000 Sub-total Operating Funds N 0.00 250,000 0.00 250,000 0 0 0 0 Total Syswd 20.00 5,038,082 20.00 1,306,174 1,702,000 1,702,000 1,702,000 1,702,000 5 of 6
UNIVERSITY OF HAWAII Total University of Hawaii Repair, Renewal & Replacement; Routine Maintenance A 24.50 8,643,048 25.50 8,479,048 8,857,771 8,857,771 8,857,771 8,857,771 Repair, Renewal & Replacement; Operating Impact A 11.00 846,500 11.00 806,504 806,000 806,000 806,000 806,000 Repair, Renewal & Replacement; Equipment (inc. Kuali) A 9.00 10,605,283 9.00 5,929,258 5,998,388 5,209,388 5,875,788 5,825,788 0 Operating cost for previously funded CIP A 6.00 2,184,344 13.00 4,024,857 3,514,134 3,514,134 3,514,134 3,514,134 Inflation - Electricity A 0.00 6,856,015 0.00 9,367,323 14,946,594 18,208,804 22,807,862 27,218,917 Inflation - Water/Sewer A 0.00 1,448,334 0.00 2,569,390 871,964 999,873 1,139,046 1,296,952 Inflation - Airfare A 0.00 289,339 0.00 337,386 337,386 337,386 337,386 337,386 Restore Salaries for Positions w/delayed Hiring A 0.00 1,038,847 0.00 1,038,847 1,038,847 1,038,847 1,038,847 1,038,847 Strategic Outcomes - UH Manoa A 26.25 2,760,310 27.25 2,924,060 6,449,060 6,449,060 6,449,060 6,449,060 Startegic Outcomes - UH Hilo A 51.50 2,315,988 96.50 3,305,435 6,221,000 6,205,000 6,205,000 6,240,000 Strategic Outcomes - UH West Oahu A 17.00 907,552 36.50 1,876,736 1,876,736 1,876,736 1,876,736 1,876,736 Strategic Outcomes - UH Community Colleges A 41.50 3,121,902 52.50 3,412,656 6,130,617 6,191,884 6,191,884 6,191,884 Strategic Outcomes - UH Systemwide Programs A 0.00 0 0.00 0 0 0 0 0 Strategic Outcomes - Imiloa A 3.00 393,500 3.00 380,000 380,000 380,000 380,000 380,000 Strategic Outcomes - Small Bus Dev A 6.00 435,500 6.00 435,500 435,500 435,500 435,500 435,500 Strategic Outcomes - Aquaria Sub-total General Fund Strategic Outcomes Requests A 145.25 9,934,752 221.75 12,334,387 21,492,913 21,538,180 21,538,180 21,573,180 Sub-total Operating General Funds A 195.75 41,846,462 280.25 44,887,000 57,863,997 60,510,383 65,915,014 70,468,975 Ceiling Increase Requests - UH Manoa B 0.00 11,791,600 0.00 12,529,400 12,404,000 12,404,000 12,404,000 12,404,000 Ceiling Increase Requests - UH Hilo B 0.00 6,183,136 0.00 10,570,745 10,773,000 10,773,000 10,773,000 10,773,000 Ceiling Increase Requests - UH Comm Colleges B 0.00 4,171,028 0.00 8,498,529 7,743,504 255,540 255,540 255,540 Sub-total Special Fund Program Change Requests B 0.00 22,145,764 0.00 31,598,674 30,920,504 23,432,540 23,432,540 23,432,540 Ceiling Increase Requests - UH Systemwide Programs N 0.00 250,000 0.00 250,000 0 0 0 0 Ceiling Increase Requests - UH Hilo W 0.00 1,750,000 0.00 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 Strategic Outcomes - OMKM W 0.00 1,166,343 0.00 1,148,343 1,148,343 1,148,343 1,148,343 1,148,343 TOTAL 195.75 67,158,569 280.25 79,634,017 91,682,844 86,841,266 92,245,897 96,799,858 Prepared by UH Budget Office Means of Finance (MOF) A General Funds B Special Funds C G.O. Bonds E Revenue Bonds N Federal Funds W Revolving Funds 6 of 6