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)

• 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)

• BOR Supplemental Budget Presentation (8/27/09, PDF, 1.20 MB)

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)

SUPPLEMENTAL FISCAL YEAR 2008-2009
Operating Budget
Instructions
Memo from the President

• Preparation of the University of Hawaii Operating and CIP Budgets for Supplemental Year 2008-2009, including Attachments 1 and 205/29/07 (PDF, 807 KB)
• Budget Instructions for the Capital Improvements Program - Attachment 3 05/29/07 (PDF, 453 KB)

President's Preliminary Recommendations

• President's Transmittal Letter to the Board of Regents of Campus Requests 08/09/07 (PDF, 107 KB)
• President's Operating Budget Recommendations08/20/07 (PDF, 27 KB)
• President's Capital Improvements Budget Recommendations 08/25/07 (PDF, 14 KB)

President's Final Recommendations

• President's Transmittal Letter to the Board of Regents of Campus Requests 09/13/07 (PDF, 275 KB)
• President's Operating Budget Recommendations09/13/07 (PDF, 34 KB)
• President's Capital Improvements Budget Recommendations 09/13/07 (PDF, 21 KB)

Board of Regents Approved Budget

• BOR Operating Budget 09/28/07 (PDF, 34 KB)
• BOR Capital Improvements Budget 09/28/07 (PDF, 21 KB)
• Transmittal Memo to Governor and Legislature10/12/07 (PDF, 47 KB)

Governor's Decisions

• Transmittal Memo to President 12/07/07 (PDF, 23 KB)
• Operating Budget Summary 12/07/07 (PDF, 162 KB)
• Capital Improvements Budget Summary 12/07/07 (PDF, 97 KB)

2008 Legislature's Decision

• Comparison of H.B. 2500, H.D.1, S.D.1 to Executive Budget
  - Memo to Senator Rosalyn H. Baker, Chair03/12/08 (PDF, 31KB)
  - Attachment to Senator Rosalyn H. Baker's Memo 03/11/08 (PDF, 22 KB)

- Memo to Marcus R. Oshiro, Chair04/11/08 (PDF, 75KB)
- Attachment to Marcus Oshiro's Memo04/07/08 (PDF, 23 KB)

• H.B. 2500, H.D.1, S.D.1, C.D.1 
  - Comparative Analysis 05/02/08 (PDF, 28 KB)

FISCAL BIENNIUM 2007-2009
Operating Budget

• Board of Regents Budget
  - Transmittal Memo to Governor and Legislature 10/03/06 (PDF, 402 KB)
   
• BOR Operating Budget by Campus and Tiers
  - Summary 10/09/06 (PDF, 117 KB) 
   
• Comparison of BOR to Executive Budget
  - Summary 12/14/06 (PDF, 177 KB) 
   
• Comparison of H.B. 500, H.D.1 to Executive Budget
  - Transmittal Memo to Senator Rosalyn H. Baker, Chair 3/19/07 (PDF, 90 KB)
  - Summary 03/16/07 (PDF, 85 KB) 
   
• Comparison of H.B. 500, H.D.1, S.D.1 to Executive Budget
  - Transmittal Memo to Representative Marcus R. Oshiro, Chair 04/13/07 (PDF, 39 KB)
  - Summary 04/13/07 (PDF, 84 KB)
  - Attachment Memo to Norman Sakamoto12/21/06 (PDF, 159 KB)
   
• H.B. 500, H.D.1, S.D.1, C.D.1
  - Comparative Analysis 04/30/07 (PDF, 92 KB)

Biennium Budget Proposal Development 01/31/06 (PDF, 319 KB)
 

SUPPLEMENTAL FISCAL YEAR 2006-2007
Operating Budget

• University's Recommendations to the BOR 
  Request for Approval 8/31/05 (PDF, 174 KB)
• Board of Regents Budget 
  Transmittal Memo to Governor and Legislature9/23/05 (PDF, 92 KB)
• Board of Regents Budget 
  Priority Listing of Supplemental Budget Request11/9/05 (PDF, 84KB)
• Executive Operating Budget Recommendations 
  Comparative Analysis 1/13/06 (PDF, 16 KB)
• Executive Supplemental Budget 
  Comparative Analysis 2/9/06 (PDF, 20 KB)
• House Version (HB 1900, H.D.1) 
  Summary 3/13/06 (PDF, 16 KB)
• BOR/Executive/House Operating Budget 
  Comparative Analysis 3/17/06 (PDF, 22 KB)
• BOR/Executive/Senate Operating Budget Recommendations 
  Comparative Analysis 4/5/06 (PDF, 16 KB)
• Senate Operating Budget Recommendations (Details) 
  Summary 4/5/06 (PDF, 24 KB)
• HB 1900, HD1, SD1, CD1 (Final) 
  Summary 5/9/06 (PDF, 16 KB)
• BOR, Executive, House, Senate and Conference Budgets (Final) 
  Comparative Analysis 5/11/06 (PDF, 23 KB)

FISCAL BIENNIUM 2005-2007
Operating Budget

• Board of Regents Budget 
  Transmittal Memo to Governor and Legislature11/10/04 (PDF, 63 KB)
• Governor's Recommendations on BOR Budget 
  Transmittal Memo from Director of Finance12/1/04 (PDF, 266 KB)
• University of Hawaii's Biennium Budget Priorities
  Transmittal Memo to Legislature 3/14/05 (PDF, 243 KB)
• Biennium Budget Implementation 
  Memo to Chancellors 6/6/05 (PDF, 1,551 KB)
• HB100, CD1 
  Legislative Budget Sheets pp. 475-509 (PDF, 121 KB)
• HB100 & HB100, CD1 
  Comparative Analysis 5/11/05 (PDF, 24 KB)
• Conference Operating Budget Recommendations 
  Summary 5/11/05 (PDF, 81 KB)
• BOR & Conference Budget Details 
  Comparative Analysis 10/14/05 (PDF, 81 KB)

Budget Ex:
Fiscal Year 2007-2008

• Allocations - Appropriated Funds FY 2007-2008 06/27/08 (PDF, 22 KB)

Fiscal Year 2006-2007

• Allocations - Appropriated Funds FY 2006-2007 05/17/07 (PDF, 21 KB)

Fiscal Year 2005-2006

• Allocations - Appropriated Funds FY 2005-2006 05/19/06 (PDF)