UNIVERSITY OF HAWAII OPERATING BUDGET RECOMMENDATIONS BI 2005-2007 Date: 05/11/05 UOH 100, UH MANOA 3440.84 161.75-4.00 3598.59 3310.34-288.25 3440.84 173.75-4.00 3610.59 3310.34-300.25 General Funds 197,950,161 12,689,142 (187,320) 210,451,983 222,737,245 12,285,262 202,966,740 10,688,207 (187,320) 213,467,627 191,974,693 (21,492,934) 79.75 3.00 0.00 82.75 79.75-3.00 79.75 3.00 0.00 82.75 79.75-3.00 Special Funds 71,534,339 5,934,102 0 77,468,441 76,979,097 (489,344) 73,243,923 14,397,657 0 87,641,580 85,442,652 (2,198,928) 78.06 0.00 0.00 78.06 78.06 0.00 78.06 0.00 0.00 78.06 78.06 0.00 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) 302.75 46.00 0.00 348.75 302.75-46.00 302.75 51.00 0.00 353.75 302.75-51.00 Revolving Funds 125,473,639 16,200,506 0 141,674,145 144,986,769 3,312,624 125,490,703 15,746,667 0 141,237,370 144,754,305 3,516,935 3901.40 210.75-4.00 4108.15 3770.90-337.25 3901.40 227.75-4.00 4125.15 3770.90-354.25 Sub-total Manoa 400,721,517 34,545,965 (187,320) 435,080,162 450,187,340 15,107,178 407,464,744 40,554,746 (187,320) 447,832,170 427,655,879 (20,176,291) UOH 210, UH HILO 361.25 101.00 0.00 462.25 389.25-73.00 361.25 175.00 0.00 536.25 392.25-144.00 General Funds 21,754,925 5,910,316 0 27,665,241 21,920,835 (5,744,406) 22,174,347 8,416,680 0 30,591,027 22,390,932 (8,200,095) 14.00 0.00 0.00 14.00 14.00 0.00 14.00 0.00 0.00 14.00 14.00 0.00 Special Funds 8,940,557 500,000 0 9,440,557 9,440,557 0 9,031,161 1,500,000 0 10,531,161 10,440,557 (90,604) Federal Funds 394,543 0 0 394,543 394,543 0 394,543 0 0 394,543 394,543 0 11.50 0.00 0.00 11.50 11.50 0.00 11.50 0.00 0.00 11.50 11.50 0.00 Revolving Funds 4,084,938 1,000,000 0 5,084,938 5,084,938 0 4,084,938 1,000,000 0 5,084,938 5,084,938 0 386.75 101.00 0.00 487.75 414.75-73.00 386.75 175.00 0.00 561.75 417.75-144.00 Sub-total HILO 35,174,963 7,410,316 0 42,585,279 36,840,873 (5,744,406) 35,684,989 10,916,680 0 46,601,669 38,310,970 (8,290,699) UOH 220, SBDC General Funds 637,167 0 0 637,167 637,167 0 637,167 0 0 637,167 637,167 0 Special Funds 0 0 0 0 0 0 0 0 0 0 0 0 Federal Funds 0 0 0 0 0 0 0 0 0 0 0 0 Revolving Funds 0 0 0 0 0 0 0 0 0 0 0 0 Sub-total SBDC 637,167 0 0 637,167 637,167 0 637,167 0 0 637,167 637,167 0 UOH 700, UH WEST OAHU 47.50 7.50 2.00 57.00 54.50-2.50 47.50 10.50 2.00 60.00 56.50-3.50 General Funds 2,694,625 237,000 0 2,931,625 2,682,442 (249,183) 2,760,042 435,000 0 3,195,042 2,774,494 (420,548) Special Funds 1,985,000 0 0 1,985,000 1,985,000 0 1,999,869 0 0 1,999,869 1,985,000 (14,869) Federal Funds 7,000 0 0 7,000 7,000 0 7,000 0 0 7,000 7,000 0 Revolving Funds 175,315 0 0 175,315 125,000 (50,315) 175,315 0 0 175,315 125,000 (50,315) 47.50 7.50 2.00 57.00 54.50-2.50 47.50 10.50 2.00 60.00 56.50-3.50 Sub-total West Oahu 4,861,940 237,000 0 5,098,940 4,799,442 (299,498) 4,942,226 435,000 0 5,377,226 4,891,494 (485,732) UOH 800, UH CC 1533.25 70.00-4.00 1599.25 1579.25-20.00 1533.25 142.00-4.00 1671.25 1591.25-80.00 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) 77.50 0.00 0.00 77.50 77.50 0.00 77.50 0.00 0.00 77.50 77.50 0.00 Special Funds 42,623,100 1,061,129 0 43,684,229 43,684,229 0 43,052,439 1,061,129 0 44,113,568 43,684,229 (429,339) 15.60 0.00 0.00 15.60 15.60 0.00 15.60 0.00 0.00 15.60 15.60 0.00 Federal Funds 3,540,927 0 0 3,540,927 3,540,927 0 3,540,927 0 0 3,540,927 3,540,927 0 4.50 0.00 0.00 4.50 4.50 0.00 4.50 0.00 0.00 4.50 4.50 0.00 Revolving Funds 4,848,882 0 0 4,848,882 4,848,882 0 4,848,882 0 0 4,848,882 4,848,882 0 1630.85 70.00-4.00 1696.85 1676.85-20.00 1630.85 142.00-4.00 1768.85 1688.85-80.00 Sub-total CC 131,906,293 8,429,867 (232,012) 140,104,148 130,476,099 (9,628,049) 134,432,945 13,742,180 (232,012) 147,943,113 131,441,346 (16,501,767)
UOH 881, AQUARIA 13.00 0.00 0.00 13.00 13.00 0.00 13.00 0.00 0.00 13.00 13.00 0.00 General Funds 567,413 0 0 567,413 541,327 (26,086) 565,808 0 0 565,808 541,327 (24,481) 7.00 0.00 0.00 7.00 7.00 0.00 7.00 0.00 0.00 7.00 7.00 0.00 Special Funds 1,718,689 0 0 1,718,689 1,718,689 0 1,718,689 0 0 1,718,689 1,718,689 0 Federal Funds 0 0 0 0 0 0 0 0 0 0 0 0 Revolving Funds 0 1,000,000 0 1,000,000 1,000,000 0 0 1,000,000 0 1,000,000 1,000,000 0 20.00 0.00 0.00 20.00 20.00 0.00 20.00 0.00 0.00 20.00 20.00 0.00 Sub-total Aquaria 2,286,102 1,000,000 0 3,286,102 3,260,016 (26,086) 2,284,497 1,000,000 0 3,284,497 3,260,016 (24,481) UOH 900, UH SYSWD 366.50 61.00 6.00 433.50 329.50-104.00 366.50 81.00 6.00 453.50 329.50-124.00 General Funds 30,712,965 25,408,687 419,332 56,540,984 264,527,756 207,986,772 31,616,427 6,676,164 419,332 38,711,923 290,891,632 252,179,709 4.00 0.00 0.00 4.00 4.00 0.00 4.00 0.00 0.00 4.00 4.00 0.00 Special Funds 8,368,128 0 0 8,368,128 8,857,472 489,344 8,368,128 0 0 8,368,128 11,101,868 2,733,740 4.00 0.00 0.00 4.00 4.00 0.00 4.00 0.00 0.00 4.00 4.00 0.00 Federal Funds 657,667 0 0 657,667 659,031 1,364 657,667 0 0 657,667 659,031 1,364 5.00 0.00 0.00 5.00 5.00 0.00 5.00 0.00 0.00 5.00 5.00 0.00 Revolving Funds 13,157,802 0 0 13,157,802 14,087,414 929,612 13,157,802 0 0 13,157,802 14,104,478 946,676 379.50 61.00 6.00 446.50 342.50-104.00 379.50 81.00 6.00 466.50 342.50-124.00 Sub-total Systemwide 52,896,562 25,408,687 419,332 78,724,581 288,131,673 209,407,092 53,800,024 6,676,164 419,332 60,895,520 316,757,009 255,861,489 TOTAL UH 5762.34 401.25 0.00 6163.59 5675.84-487.75 5762.34 582.25 0.00 6344.59 5692.84-651.75 General Funds 335,210,640 51,613,883 0 386,824,523 591,448,833 204,624,310 343,711,228 38,897,102 0 382,608,330 588,577,553 205,969,223 182.25 3.00 0.00 185.25 182.25-3.00 182.25 3.00 0.00 185.25 182.25-3.00 Special Funds 135,169,813 7,495,231 0 142,665,044 142,665,044 0 137,414,209 16,958,786 0 154,372,995 154,372,995 0 97.66 0.00 0.00 97.66 97.66 0.00 97.66 0.00 0.00 97.66 97.66 0.00 Federal Funds 10,363,515 (277,785) 0 10,085,730 10,085,730 0 10,363,515 (277,785) 0 10,085,730 10,085,730 0 323.75 46.00 0.00 369.75 323.75-46.00 323.75 51.00 0.00 374.75 323.75-51.00 Revolving Funds 147,740,576 18,200,506 0 165,941,082 170,133,003 4,191,921 147,757,640 17,746,667 0 165,504,307 169,917,603 4,413,296 6366.00 450.25 0.00 6816.25 6279.50-536.75 6366.00 636.25 0.00 7002.25 6296.50-705.75 TOTAL 628,484,544 77,031,835 0 705,516,379 914,332,610 208,816,231 639,246,592 73,324,770 0 712,571,362 922,953,881 210,382,519 Prepared by UH Budget Office
Conference Adjustments FY 2005-06 FY 2006-07 UOH 100: (MOF A) Add Psns & Funds Teacher Education 8.00 500,000 8.00 500,000 (MOF A) Transfer Student Affairs Positions to UOH 900-4.00 (187,320) -4.00 (187,320) (MOF A) Add Funds Flood Damage 0.00 31,000,000 0.00 0 (MOF A) Add Funds for JABSOM in Kakaako 0.00 3,200,000 0.00 3,700,000 (MOF A) Reduce Vacant Positions -162.50 0-162.50 0 (MOF A) Add Funds Undergraduate Nursing Program 5.00 334,000 5.00 334,000 (MOF A) Add Funds College of Engineering 3.00 175,000 3.00 175,000 (MOF A) Add Funds Campus Security 0.00 240,000 0.00 0 (MOF A) Add Psns & Funds CTAHR Agric Research & Marketing 9.00 500,000 9.00 500,000 (MOF A) Add Psns & Funds Ethnic Studies Faculty 2.00 120,000 2.00 120,000 (MOF A) Add Psns & Funds Lyon Arboretum 7.00 500,000 7.00 500,000 (MOF A) Add Funds Philippine Studies 3.00 180,000 3.00 160,000 (MOF A) Trf Assistant Prof to UOH 700-1.00 (53,780) -1.00 (56,332) (MOF A) Reduce CB, Trf out to UOH 900 0.00 (11,720,816) 0.00 (16,737,395) Sub-total General Funds -130.50 24,787,084-130.50 (10,992,047) (MOF B) Enrollment Demands 0.00 2,487,781 0.00 7,813,318 (MOF B) Workforce Development 0.00 665,000 0.00 415,000 (MOF B) Infrastucture 0.00 2,781,321 0.00 6,169,339 (MOF B) Reduce CB, Trf out to UOH 900 0.00 (489,344) 0.00 (2,198,928) Sub-total Special Funds 0.00 5,444,758 0.00 12,198,729 (MOF N) Reduce Federal Fund Ceiling 0.00 (277,785) 0.00 (277,785) (MOF N) Reduce CB, Trf out to UOH 900 0.00 (1,364) 0.00 (1,364) Sub-total Federal Funds 0.00 (279,149) 0.00 (279,149) (MOF W) Enrollment Demands 0.00 182,000 0.00 625,186 (MOF W) Workforce Development 0.00 2,680,862 0.00 4,566,698 (MOF W) Infrastucture 0.00 13,337,644 0.00 10,554,783 (MOF W) Increase RTRF Ceiling (JABSOM) 0.00 2,941,921 0.00 3,163,296 (MOF W) Increase RTRF Ceiling (NSF, EPSCOR Grant) 0.00 1,250,000 0.00 1,250,000 (MOF W) Reduce CB, Trf out to UOH 900 0.00 (879,297) 0.00 (896,361) Sub-total Revolving Funds 0.00 19,513,130 0.00 19,263,602 UOH 210: (MOF A) Add Psn & Funds for Education Resource Center 3.00 123,750 3.00 125,000 (MOF A) Add Psn & Funds for Aquaculture & Coastal Resource 6.00 218,864 6.00 291,819 (MOF A) Add Psn & Funds for Mauna Kea Educational Ctr 5.00 411,250 6.00 586,250 (MOF A) Add Psn & Funds for Instructional Staffing 8.00 300,000 8.00 400,000 (MOF A) Add Psn & Funds for Nursing Education 2.00 115,000 2.00 140,000 (MOF A) Add Psn & Funds for Library Support 3.00 86,392 3.00 83,284 (MOF A) Add Psn & Funds for Rural Health Center 0.00 0 2.00 99,000 (MOF A) Add Psn & Funds for Hawaiian Collection 1.00 34,000 1.00 34,000 (MOF A) Add Funds for Teacher Education 0.00 110,000 0.00 110,000 (MOF A) Reduce CB, Trf out to UOH 900 0.00 (1,233,346) 0.00 (1,652,768) Sub-total General Funds 28.00 165,910 31.00 216,585 (MOF B) Ceiling Increase 0.00 500,000 0.00 1,500,000 (MOF B) Reduce CB, Trf out to UOH 900 0.00 0 0.00 (90,604) Sub-total Special Funds 0.00 500,000 0.00 1,409,396 (MOF W) Ceiling Increase 0.00 1,000,000 0.00 1,000,000 UOH 700: (MOF A) Transfer 2.00 FTE from UOH 900 2.00 0 2.00 0 (MOF A) 2.00 FTE custodian positions, delete 2.00 FTE (Temp) 2.00 0 2.00 0 (MOF A) Add Psn & Funds for Education Facility 1.00 34,500 1.00 52,000 (MOF A) Add Psn & Funds for Early Childhood Education 0.00 0 2.00 72,000 (MOF A) Add Psn & Funds for Applied Health 1.00 46,000 1.00 46,000 (MOF A) Trf Assistant Prof from UOH 100 1.00 53,780 1.00 56,332
(MOF A) Reduce CB, Trf out to UOH 900 0.00 (146,463) 0.00 (211,880) Sub-total General Funds 7.00 (12,183) 9.00 14,452 (MOF B) Reduce CB, Trf out to UOH 900 0.00 0 0.00 (14,869) (MOF W) Reduce CB, Trf out to UOH 900 0.00 (50,315) 0.00 (50,315) UOH 800: (MOF A) Transfer Office of International Education to UOH 900-4.00 (232,012) -4.00 (232,012) (MOF A) Reduce CB, Trf out to UOH 900 0.00 (4,829,873) 0.00 (6,927,286) (MOF A) Add Psn & Funds HCC, Construction Academy 2.00 90,000 2.00 90,000 (MOF A) Add Psn & Funds HCC, Students with Disabilities 2.00 150,000 2.00 150,000 (MOF A) Add Psn & Funds HCC, CENT BA Program 2.00 100,000 2.00 100,000 (MOF A) Add Funds KCC, Increase Campus Security 0.00 0 0.00 138,594 (MOF A) Add Funds KCC, Equipment Replacement 0.00 250,000 0.00 250,000 (MOF A) Add Funds KCC, Culinary Institute of the Pacific 0.00 0 0.00 100,000 (MOF A) Add Psn & Funds LCC, Teacher Training Program 5.00 178,000 5.00 178,000 (MOF A) Add Funds LCC, High Definition TV Multi-Media Van 0.00 0 0.00 40,000 (MOF A) Add Psn & Funds WCC, Hawaiian Studies Program 2.00 115,000 2.00 115,000 (MOF A) Add Psn & Funds WCC, Technological Support 3.00 173,730 3.00 173,640 (MOF A) Add Psn & Funds WCC, Financial Aid Program Suppor 0.00 0 1.00 29,446 (MOF A) Add Psn & Funds WCC, Counselor 1.00 50,000 1.00 50,000 (MOF A) Add Psn & Funds WCC, Financial Aid/Student Services 1.00 33,333 2.00 50,000 (MOF A) Add Psn & Funds HICC, Island-wide Workforce 5.00 200,608 12.00 448,910 (MOF A) Add Psn & Funds HICC, Hawaiian Studies 0.00 0 2.00 65,826 (MOF A) Add Psn & Funds HICC, Remedial & Developmental Ed 1.00 37,532 1.00 50,043 (MOF A) Add Psn & Funds HICC, Financial Aid/Student Services 1.00 50,000 1.00 50,000 (MOF A) Add Funds HICC, New Facilities 0.00 0 0.00 77,000 (MOF A) Add Psn & Funds Maui CC, Applied Business & Info Te 3.00 151,033 3.00 189,256 (MOF A) Add Funds Maui CC, Campus Security 0.00 0 0.00 75,000 (MOF A) Add Psn & Funds Maui CC, Remedial Programs 2.00 88,000 2.00 88,000 (MOF A) Add Psn & Funds Maui CC, Financial Aid/Student Serv 1.00 50,000 1.00 50,000 (MOF A) Add Psn & Funds Kauai CC, Students with Special Nee 1.00 66,000 1.00 66,000 (MOF A) Add Psn & Funds Kauai CC, Nursing Program 1.00 92,326 2.00 141,194 (MOF A) Add Psn & Funds Kauai CC, ImproveStudent Services 1.00 100,000 1.00 100,000 (MOF A) Add Psn & Funds Kauai CC, Financial Aid/Student Srvc 1.00 50,000 1.00 50,000 (MOF A) Add Funds Kauai CC, Improve Campus Security 0.00 0 0.00 75,000 (MOF A) Add Psn & Funds Syswd CC, Assigned Time/Conversio 15.00 465,000 15.00 465,000 (MOF A) Add Funds Syswd CC, Grants-in-Aid PAAC 0.00 80,000 0.00 80,000 Sub-total General Funds 46.00 (2,491,323) 58.00 (3,623,389) (MOF B) TFSF Ceiling Increase 0.00 1,061,129 0.00 1,061,129 (MOF B) Reduce CB, Trf out to UOH 900 0.00 0 0.00 (429,339) Sub-total Special Funds 0.00 1,061,129 0.00 631,790 UOH 881: (MOF A) Reduce CB, Trf out to UOH 900 0.00 (26,086) 0.00 (24,481) (MOF W) Hanauma Bay Gift Shop 0.00 1,000,000 0.00 1,000,000 UOH 900: (MOF A) Transfer Student Affairs Positions from UOH 100 4.00 187,320 4.00 187,320 (MOF A) Transfer Office of International Education from UOH 80 4.00 232,012 4.00 232,012 (MOF A) Transfer 2.00 FTE to UOH 700-2.00 0-2.00 0 (MOF A) Reduce CB, Trf out to UOH 900 0.00 (2,133,981) 0.00 (3,037,443) (MOF A) Add CB, Trf in from Other UH Programs 0.00 7,021,733 0.00 4,420,252 (MOF A) Add CB, Trf in from Other UH Programs, UHPA 0.00 8,653,631 0.00 8,653,631 (MOF A) Add CB, Trf in from Other UH Programs, UHPA 0.00 4,415,201 0.00 15,517,370 (MOF A) Reduce Vacant Positions -45.00 0-45.00 0 (MOF A) Add Psn & Funds for Banner 2.00 200,000 2.00 200,000 (MOF A) Add Funds for Program Review Assessment 0.00 100,000 0.00 100,000 (MOF A) Add Funds for Financial Aid Counselors 0.00 198,000 0.00 198,000 (MOF A) Add Funds for State Scholarship Program 0.00 500,000 0.00 1,000,000 (MOF A) Add Funds for Commission on National & Comm Srvc 0.00 145,000 0.00 145,000 (MOF A) Add Grants-in-Aid for HI Inst for Public Affairs 0.00 100,000 0.00 0 (MOF A) Add Grants-in-Aid for Natural Healing Science Foundat 0.00 100,000 0.00 0 (MOF A) Pension Accumulation 0.00 53,788,061 0.00 55,463,451 (MOF A) Social Security/Medicare 0.00 29,284,904 0.00 30,625,909 (MOF A) Health Insurance 0.00 57,222,899 0.00 62,559,248
(MOF A) Debt Service 0.00 73,800,011 0.00 83,010,455 Sub-total General Funds -37.00 233,814,791-37.00 259,275,205 (MOF B) Add CB, Trf in from Other UH Programs 0.00 341,650 0.00 2,457,795 (MOF B) Add CB, Trf in from Other UH Programs, UHPA 0.00 97,396 0.00 97,396 (MOF B) Add CB, Trf in from Other UH Programs, UHPA 0.00 50,298 0.00 178,549 Sub-total Special Funds 0.00 489,344 0.00 2,733,740 (MOF N) Add CB, Trf in from Other UH Programs 0.00 1,364 0.00 1,364 (MOF W) Add CB, Trf in from Other UH Programs 0.00 909,945 0.00 909,945 (MOF W) Add CB, Trf in from Other UH Programs, UHPA 0.00 12,973 0.00 12,973 (MOF W) Add CB, Trf in from Other UH Programs, UHPA 0.00 6,694 0.00 23,758 Sub-total Revolving Funds 0.00 929,612 0.00 946,676