Budget Preparation

View Prior Years

SUPPLEMENTAL FISCAL YEAR 2012-2013

• University of Hawaii Supplemental Budget for Fiscal Year July 1, 2012 - June 30, 2013 (Information Only) 09/07/11 (PDF, 1.51 MB)

Fiscal BIENNIUM 2011-2013

• Board Action Memo for Biennium Budget for Fiscal Years 2011-2013 09/07/10 (PDF, 73 KB)
   
• 2011-2013 Budget Policy Paper 05/11/10 (PDF, 278 KB)
   
• BOR 2011-13 Biennium Budget Presentation 09/1/10 (PDF, 1536 KB)

Supplemental Fiscal Year 2010-2011

• President's Supplemental Budget Transmittal Letter to Budget & Finance
  • (See CIP Attachments 1 & 2 and Operating Budget Attachments A & B below)
     
• BOR Supplemental Budget Presentation (8/27/09, PDF, 1.20 MB)
   
• President's Supplemental Budget Transmittal Letter to the Board of Regents 10/7/09 (PDF, 142 KB)
  • CIP Attachment 1 (PDF, 10 KB)
  • CIP Attachment 2 (PDF, 71 KB)
  • Operating Budget Attachment A (PDF, 80 KB)
  • Operating Budget Attachment B (PDF, 43 KB)
     
• Budget Worksheets - HB2200
  • HB2200 HD1 SD2 CD1 Worksheets (Conference Draft) (5/12/10, PDF, 1.86 MB)
  • HB2200 HD1 Worksheets (House Draft) (PDF, 1.88 KB)
  • HB2200 HD1 SD1 Worksheets (Senate Draft) (PDF, 900 KB)
     
• Biennium Operating Budget Detail - HB2200
  • Conference Supplemental Budget 5/13/10 (PDF, 48 KB)
  • House Draft 3/5/10 (PDF, 22 KB)
  • Senate Draft 4/1/10 (PDF, 22 KB)

Fiscal BIENNIUM 2009-2011

2009-2011 Biennium Budget Proposal Development 03/14/08 (PDF, 235 KB)

• UH System Strategic Outcomes and Performance Measures, 2008-2015 (Attachment 1) 03/08 (PDF, 187 KB)
• Long-Term Finance Plan for the University of Hawai'i (Attachment 2) 02/08 (PDF, 2,424 KB)

• Stocktaking and Preparation of UH Biennium Budget Proposal for 2009-2011 Fiscal Biennium 04/04/08 (PDF, 674 KB)

Systemwide Stock Taking Presentations 2008

Board of Regents Approved Budget

• President's Operating Budget Transmittal Letter to the Board of Regents 10/15/08 (PDF, 544 KB)
• President's Capital Improvements Transmittal Letter to the Board of Regents 9/3/08 (PDF, 71 KB)
• Board of Regents Approved General Fund Reductions
  • Tier 1 11/14/08 (PDF, 15 KB)
  • Tier 2 11/14/08 (PDF, 16 KB)
  • Tier 3 11/14/08 (PDF, 16 KB)
• Board of Regents Approved Capital Improvements Budget
• Transmittal memos to Governor and Legislature 11/08 (PDF, 126 KB)

Budget Worksheets - HB200

• HB200 HD1 SD1 CD1 Worksheets (Conference Draft) 5/13/09 (PDF, 1.5 MB)
• HB200 HD1 Worksheets (House Draft) 4/22/09 (PDF, 1.8 MB)
• HB200 HD1 SD1 Worksheets (Senate Draft) 4/22/09 (PDF, 1.0 MB)
• HB200 Comparison Worksheets – Agrees Only 4/22/09 (PDF, 2.4 MB)
• HB200 Comparison Worksheets – Disagrees Only 4/22/09 (PDF, 1.4 MB)
• HB200 Comparison Worksheets – All Adjustments 4/22/09 (PDF, 3.4 MB)

Biennium Operating Budget Detail- HB200

• Conference Draft 5/13/09, (PDF, 51KB)
• Senate Draft 4/9/09 (PDF, 43KB)