Planning Resources

Did You Know 2.0

Strategic Planning Policy Framework (pdf)

Keeping America's Promise (pdf)

Setting a Public Agenda (pdf)

Measuring Up 2006 - Hawaii Report (pdf)

NCHEMS News May 2003 (pdf)

WICHE Hawaii Fact Book (pdf)

Graham Toft Presentation, February 2005 (pdf)

WICHE Hawaii Roundtable, December 1, 2006 (pdf)

Higher Education and the Future of Hawaii (pdf)

Hawaii Jobs 2006-2017, Summary by Major Codes

UHCC Strategic Planning

UHCC Strategic Plan 2002-2010 Update

     Strategic Outcomes and Performance Measures 2008-2015

Appendix A - The Hawai'i Planning Context, Fall 2007

Appendix B - UHCC Strategic Outcomes and

Performance Measures  2008-2015

    

CC Strategic Plan 2008-2015

      Strategic Plan Outline
      Strategic Plan Timetable
      UHCC Second Decade Planning

      2008-2015 Planning Context

CC Strategic Plan 2002-2010

     Appendix A - Planning Issues (pdf)

     Appendix B - Planning Assumptions(pdf)

     Appendix C - Campus Planning Summaries (pdf)

     Appendix D - UHCC Organizational Issues (pdf)

     UHCC Strategic Plan 2002-2010 Presentation (November 2002) (pdf)

     UHCC Strategic Plan Key Performance Indicators (September 2007) (pdf)

UHCC System Implementation Activities

     Goal A:  Promote Learning and Teaching for Student Success

         

Achieving the Dream

Remedial Developmental Education Task Force

Strategic Planning Council

Meeting Proceedings

      April 9, 2009 (pdf)

Strategic Outcomes and Performance Measures, UHCC Updates

      September 26, 2008 (pdf)

      April 10, 2008 (pdf)

      January 25, 2008 (pdf)

      December 14, 2007 (pdf)

      November 9, 2007 (pdf)

      September 21, 2007 (pdf)

      April 27, 2007 (pdf)

      January 20, 2006 (pdf)

           January 20, 2006 Agenda (pdf)

      December 9, 2005 (pdf)

            December 9, 2005 Agenda (pdf)

            A Public Agenda for Higher Education (pdf)

      October 14, 2005 (pdf)

            October 14, 2005 Agenda (pdf)

      August 18, 2004 (pdf)

      July 16, 2004 (pdf)

      June 18, 2004 (pdf)

      May 21, 2004 (pdf)

      April 16, 2004 (pdf)

      February 20, 2004 (pdf)

      January 16, 2004 (pdf)

Budget Development

FB 2009-11 Budget Development

      Conference Operating and CIP Budget - June

      Conference Operating and CIP Budget - May

      Senate Operating and CIP Budget

      House Operating and CIP Budget

      Executive Budget - Operating and CIP

      BOR Budget - Operating

      BOR Budget - CIP

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 - VPAA Website

      Budget Proposal Development Timeline

      Budget Preparation Process 

 Program Review Data

      CC Appropriations

      CC Tuition and Fee Revenue

      UH FMIS and RCUH Fiscal Transaction Counts

 

UH System Strategic Planning

University of Hawai'i Strategic Plan Update, 2008-15

 

 

STRATEGIC PLANNING/BUDGET DEVELOPMENT