• VC Administrative Affairs
• Post a Budget Reduction or Revenue Generation Idea
• Enrollment Management Implementation Team
• UH Hilo Budget Office
• Archived Agendas, Minutes & Schedules

Contact the Vice Chancellor for Administrative Affairs, Marcia Sakai
marcias@hawaii.edu
(808) 974-7750
(808) 974-7542
Mail:
Vice Chancellor for Administrative Affairs
University of Hawaii at Hilo
200 W. Kawili St.
Hilo, HI 96720-4091

Long Range Budget Planning Committee (LRBPC)

The Long Range Budget Planning Committee (LRBPC) was formed in 2007. Please review the purpose, composition, and membership of the LRBPC at the link just beneath this paragraph.

• LRBPC Purpose, Composition, and Membership
  

Meeting Schedule

• LRBPC Meeting Schedule, FY 2012–2013

Announcements

• Council on Revenues General Fund Forecast Report to the Governor (05/30/12)
• Council on Revenues Total Personal Income Report to the Governor (11/04/11)
• Council on Revenues Meeting Minutes of Sept. 6 (11/09/11)
• Board approves new five-year tuition schedule (10/28/11)
• Message on Spending the Rest of the Year (5/17/11)
• Message Regarding UH Hilo Budget Status (4/1/11)
• Council of Revenues Updated Forecast (3/29/11)
• State Tax Forecast: $964M Deficit (3/10/11 - Star Advertiser Article)
• Kanu Hawaii Blog: State Budget in 10 Minutes (3/9/11)
• Abercrombie Administration PowerPoint Addressing 2011-2013 Budget Shortfall and Amendments (2/22/11)
• UH System Spring 2011 Enrollment Reaches All-time Record (Press Release 1/26/11)
• President Greenwood's Testimony to Senate Ways and Means Committee (1/12/11)
• Board of Regents' CIP Budget for Fiscal Biennium 2011-2013 (11/18/10)
• FY2010-2011 Initial Budget Allocation-Revised (10/25/10)
• Biennium Budget Presentation FY2011-2013, BOR Final (9/1/10)
• UH System FY 2011-2013 Biennium Budget Policy Paper (Greenwood, 5/11/10)
• FOR THE 21st CENTURY Brochure (Greenwood, Spring 2010)
• 2011-2013 Biennial Budget PCR Submission, June 17, 2010 (Draft only, Final version will be posted when approved)
• Long Range Development Plan, May 19, 2010
• 2011-2013 Biennium Budget Policy Plan, May 11, 2010
• President Greenwood's Budget Update, March 28, 2010
• LRBPC Brown Bag Lunch Session Notification, February 2010

LRBPC Meeting Agendas, FY 2012–2013

• September 12, 2012
• September 26, 2012
• October 24, 2012
  

Archived Agendas, Minutes & Schedules

Documents

• University of Hawaii System Budget Development Governing Policy & Principles, October 18, 2012
• Financial Management Budget 101 (Feb 2012)
• Initial Budget Allocation Instructions (Oct 2011)
• FY 2012 Initial Budget Allocation (Aug 2011)
• Joint Conference Committee's Recommendations for CIP (May 2011)
• FY 2010-2011 Revised Budget Allocation (dated April 27, 2011) with Memo from Vice Chancellor Debra Fitzsimons (posted 4/27/11)
• Senate Budget Worksheet FY2012-2013 (4/8/11)
• UH Hilo FY2012 Draft Allocation (3/30/11 - for discussion purposes)
• UH Hilo Tuition and Fees Recap as of 3/29/11
• House Biennium Budget FY2011-2012/FY2012-2013 and CIP Recommendations (3/14/11)
• UH Funding Document (H. Todo, March 2011)
• Summary of UH FY2011-12 and FY2012-13 Biennium Budget (3/14/11)
• HB200 HD1 - HI State Budget Worksheets (3/14/11)
• Items Impacting UHH FY2012 Budget (3/4/11)
• FY2010-2011 UHH Tuition and Fees Recap (3/4/11)
• FY2011-2012 UHH Collective Bargaining Potential Costs (3/3/11)
• UH Hilo PCR Summary (2/8/11)
• Board of Regents' CIP Budget for Fiscal Biennium 2011-2013 (11/18/10)
• FY2010-2011 Initial Budget Allocation-Revised (10/25/10)
• Biennium Budget Presentation FY2011-2013, BOR Final (9/1/10)
• PCR's VERSION 8/13/10-Form A's for FY 2011-2013
• UH Hilo Revised Draft PCR's (7/30/10)
• UH Hilo Revised Draft SBDC PCR (7/30/10)
• UH Hilo Draft SBDC PCR (to be submitted to UH System Biennial Budget Committee (7/15/10)
• UH Hilo Draft PCR's (to be submitted to UH System Biennial Budget Committee (7/15/10)
• Cover Memo from Chancellor Straney to President Greenwood regarding UHH PCR Submittal (7/15/10)
• UH System Budget Instructions (for the preparation of the 2011-2013 Biennium Budget (Greenwood, 7/1/10)
• UH System FY 2011-2013 Biennium Budget Policy Paper (Greenwood, 5/11/10)
• House and Senate Budget Recommendation Comparison (issued April 2010)
• UH 2011-2013 Biennium Budget Policy Paper [PowerPoint - issued April 2010]
• UH Supplemental 2010-2011 UH Capital Improvements Program (Status as of April 9, 2010)
• Paul Brewbaker (Council on Revenues) March 15, 2010 Letter to Governor
• Overview of Private Fundraising at UH Hilo 1990 - March 9, 2010
• UH Hilo FY 2010 Draft, Revised Allocation (issued January 12, 2010)
• 2010-2011 Supplemental Budget Forms to Legislature (compiled January 2010)
• UH Hilo Legislative Testimony, January 2010
• UH Hilo Undergraduate Tuition Revenue and Headcount FY03-04 through FY09-10, February 24, 2010
• UH Hilo Pro Forma Analysis of Estimated Tuition Revenue for Strategic Enrollment Planning, February 23, 2010
• Research Report to LRBPC by Interim VC of Research, Dr. Dan Brown, February 24, 2010
• UH Hilo Legislative Testimony (for House Finance Committee Hearing January 22, 2010)
• UH Hilo FY 2010 Initial Allocation (issued August 23, 2009)
• Research Report to LRBPC by Interim VC of Research, Dr. Dan Brown, February 24, 2010
• UH Hilo Legislative Testimony (for House Finance Committee Hearing January 22, 2010)
• Classroom Schedule/Fill Rate Comparison Fall 2008 to Fall 2009
• UH Hilo Income Sources FY 2009-2010
• Campus budget reduction comparisons - October 2009 [Excel]
• UH Hilo Strategic Outcome presentation – October 2009 [PP]
• Questions and Concerns Regarding Serving the State of Hawai'i: UH System Strategic Outcomes and Performance Measures, 2008-20015
• Long-Term Finance Plan for the University of Hawaii
• Aligning Budget with Strategic Plan
• Strategic Outcomes
• Technical Paper A: The Higher Education Cost Adjustment: A Proposed Tool for Assessing Inflation in Higher Education Costs
• Tuition and Fees Special Fund
• Long Term Finance Plan Example
• Financial Planning Presented October 2007
• March 14, 2008 Memorandum: 2009-2011 Biennium Budget Proposal Development
• Instructions for Stocktaking and Preparation of the University of Hawai'i 2009-2011 Biennium Budget Proposal
  • CIP-Attachments 1 - 5
  • Attachment 1: Form A
  • Attachment 2: Form B
• Stocktaking Sessions: Biennial Budget FY 2009-2010 and 2010-2011
• UHForm A - UHH Summary1
• UHForm A - UHH Critical Infrastructure1
• UHForm A - UHH Student Access and Success Revised1
• UHForm A - UHH STEM and Research1
• UHForm A - UHH OMKM and Imiloa1
• UHForm A - UHH RRR Equipment1
• UHForm A - UHH Electricity1
• UHForm A - UHH Airfare for Team Travel1
• UHFormB - UHH revised1
• Hilo-CIP-Attachment_1-0422082_final1
• Table_R_09-11_-_4_final1
• Hilo-CIP-Attachment_3-042208_final1
• Hilo-CIP-Attachment_5-042208_final1
• Hilo-CIP-Attachment_4-042208_final1
• UHFormA_Routine_Maintenance_final1
• Stocktaking 2008 presentation 4-28-08 FINAL VERSION - revised2
• Stocktaking Documents for FY 2009-2010 and 2010-2011 Biennial Budget Proposals
• Revised Allocation Memo FY 2008-2009
• Revised Allocation Worksheet FY 2008-2009

UH System Links Related to Budget and Finance

• UH System Budget and Finance Office
• UH System Institutional Research Office
• UH System Budget Office
• UH System Office of Capital Improvements

Resources

• Honolulu Civil Beat - A User's Guide to Hawaii Conference Committees (posted 4/27/11)
  
• 2011 Hawaii Senators and House Leadership and Committee Assignments (posted 1/18/11)
• Act 188 Taskforce
• UH Hilo Institutional Research Office
• UH Hilo Faculty Congress
• UH System BOR Administrative Rules
• UH System Board of Regents Home Page
• Hawaii Council of Revenues
• Office of the Governor of Hawaii