UH Performance Funding
Unit/Campus |
FY2009 Actual |
FY2010 Actual |
FY2011 Actual |
FY2012 Actual |
FY2013 Actual |
FY2014 Actual |
FY2015 Actual |
Baseline 1 |
FY2016 Actual |
FY2016 Goal |
FY2017 Actual |
FY2017 Goal |
FY2018 Goal |
FY2019 Goal |
FY2020 Goal |
FY2021 Goal |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
UH Mānoa | 734 | 735 | 720 | 761 | 867 | 873 | 1,016 | 919 | 1,062 | 955 | 976 | 994 | 1,033 | 1,075 | 1,118 | 1,162 |
UH Hilo | 133 | 107 | 143 | 134 | 153 | 122 | 153 | 143 | 158 | 150 | 183 | 157 | 165 | 173 | 182 | 191 |
UH West Oʻahu3 | ||||||||||||||||
UH CCs2 | 105 | 115 | 126 | 156 | 244 | 226 | 313 | 261 | 523 | 274 | 541 | 288 | 302 | 317 | 333 | 350 |
Hawaiʻi CC | 22 | 21 | 18 | 14 | 23 | 19 | 15 | 19 | 36 | 20 | 40 | 21 | 22 | 23 | 24 | 25 |
Honolulu CC | 41 | 50 | 40 | 52 | 72 | 60 | 63 | 65 | 162 | 68 | 132 | 72 | 75 | 79 | 83 | 87 |
Kapiʻolani CC | 28 | 28 | 34 | 57 | 89 | 77 | 110 | 92 | 127 | 97 | 155 | 101 | 107 | 112 | 117 | 123 |
Kauaʻi CC | 5 | 4 | 8 | 5 | 4 | 7 | 5 | 5 | 9 | 6 | 22 | 6 | 6 | 6 | 7 | 7 |
Leeward CC | 6 | 4 | 5 | 10 | 18 | 29 | 66 | 38 | 133 | 40 | 128 | 42 | 44 | 46 | 48 | 50 |
Maui College | 3 | 8 | 21 | 18 | 29 | 23 | 15 | 22 | 33 | 23 | 35 | 25 | 26 | 27 | 29 | 30 |
Windward CC | 9 | 11 | 39 | 20 | 23 | 21 | 29 | 22 | 23 | 24 | 25 | 26 |
1 Baseline is average of FY13, FY14, and FY15.
2 May not equal the sum of the individual UHCC's due to rounding.
3 No goal for UH West Oʻahu