1

University of Hawall - Community CollegesFB 2009-11 GENERAL FUNDED INITIATIVES BY CAMPUS

BOR BUDGET11126/2001

hIOF: A- COMMUNITY COLLEGES

REQUESTPRESIDENTS

RECOMMENDATIONBOR

RECOMMENDATION- __________________________________

F12010 FY2OII F"2010 FY2QII FY2OIO FV2OIIaria

's°"t yOHIr.' Kr De$cujpflon of Item(s) FIE $ FTE $ FTE $ FTE $ FTE $ FTE $

_ j_ 1 321 Developmental Education Program 200 227,532 200 184,400 2.00 227,532 200 184,400 - ______

_j j 2 321 STEM Programs 5(10 497,884 5.00 417,544 - ______ - ______

,j,..•. •••,.••• j_• StudentRetentlonlnltladve 5.00 582,918 5.00 431,820 5.00______

582,918 5.00 431,820 - --

- PCR Subtotal 1,308,334 12.00 1,033,784 810,450 616,220 0.00 0 0.00 0

- L Inflation - Electricity 840,983 1,204,680 569,994 - 780,043 - -

_.... - 325 Inflation-Water/Sewer-

123,550 150,781-

123,550 - 150,781 _______

325 InflatIon - Inter-Island Airfare 4,774-

5,897 4,774 5,897 - --- ________

- 325 FurnIture and Equipment-

915,650 915650-

915,650 915,650 - -

325 New FacIlities Support 0 4.00 256,778 0 4.00 256,778-

_______

5 - 325 Routine MaIntenance 200 219,088 2.00 219,088 2.00 219,088 2.00 219,0685 - - 335 Ful Year Funding of Partially Funded New FY 2009 PosItions -

- - - Other Subtot.I 2.00______

2,104,045 6.00_______

2,152,874 2.00______

1,833,056 6.00_______

2,325,231 0.00 0 0.00 0

- - Flectriclty-10%Reduction ______ _______ ______ _______ (109,182)

- - Current Expense Budgets of Various Programs (12(i,867) (120,867)

- - - - General Fund Reduction Subtotal 0.00______

0 0.00_______

0 0.00______

0 0.00_______

0 0.00 J,fl49) 0.00 1230,049i

- - - - TFSF Cost Transfer-20% Level - - 2)- (956,327

- - - TFSF Cost Transfer Subtotal-

0.00 0-

0.00 0-

0.00 0 0.00 0 0.00 f.442) 0.00 (966,327

- - Lsrsl CC Toll 14,00 3,4t2,37! 3,786,838 .0O 2$43506 J 2,044,47 0.06 (18,4w (1,1a6,31)