Budget, Planning and Finance
Helpful Links
FY 2009 Supplemental Budget Development
- Operating and CIP Budget Appropriations
- Senate Operating and CIP Budget
- House Operating and CIP Budget
- Executive Budget - Operating and CIP
- BOR Budget - Operating and CIP
- President's Final Recommendation - Operating and CIP
- UHCC Budget Instructions - Operating and CIP
- President's Budget Instructions - Operating and CIP
FB 2007-09 Budget Development
- Operating and CIP Budget Appropriations
- Senate Operating and CIP Budget
- House Operating and CIP Budget
- Executive Operating and CIP Budget
- BOR Operating and CIP Budget
- CIP Budget - Community College Requests
- Operating Budget - Community College Requests
- Stocktaking April 2006
- Budget Proposal Development Timeline
- Budget Preparation Process
FY 2007 Supplemental Budget Development
- Operating and CIP Budget Appropriations
- CIP Executive Budget
- Operating Executive Budget
- Operating and CIP BOR Budget
- Operating Budget - Community College Requests
- CIP Budget - Community College Requests
Program Review Data
The Budget, Planning and Finance team coordinates and manages the University of Hawai'i Community Colleges multi-million dollar Operating Budget and Capital Improvement Program (CIP) by working closely with the campuses in the budget development/legislative process and the budget execution process.
This office supports the financial planning and fiscal processing requirements of all Community College Systemwide Support (CCSWS) units as well as the CIP fiscal processing requirements of all Community College campuses.
The Budget, Planning and Finance Office is also responsible for annual reviews of campuses' organizational charts and functional statements, and works with the UHCC Human Resources office in the review and processing of reorganization proposals.
Budget, Planning " Finance team: (L to R) Lance Yamamoto,
Michael Yoshimura, Kathleen Shimabuku, Lianne Tong,
Lisa Tsuhako and Wayne Wakabayashi.
Director and Staff
- Michael Yoshimura, Budget and Planning Director
- Lianne Tong, Account Clerk
- Lisa Tsuhako, Administrative Officer/Budget Specialist
- Wayne Wakabayashi, Budget Specialist
- Lance Yamamoto, Budget Specialist
Helpful Links
- Hawai'i State Legislative Website
- University Budget Office
- Office of Government Relations
- Financial Management Information System
- Administrative Procedures Information System