University of Hawaii Budget Updates FY 2021 and FY 2022 July Forum
Stay informed with the latest budget updates for FY 2021 and FY 2022 from the recent July campus forum at the University of Hawaii. Discover the initial budget assumptions, operational changes, across-the-board reductions, vacant funded and unfunded positions, and more. Dive into the details to understand the financial landscape of the university.
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Presentation Transcript
FY 2021 and FY 2022 Budget Update July 20, 2021 Campus Forum
FY 2022 INITIAL BUDGET ASSUMPTIONS Unofficial University of Hawaii absorbed a 10% general fund reduction. Assuming UH prorates 9% general fund reduction to UHMC ($1,619,772). Assuming 3% enrollment decline ($172,000). FY 2021 stringent expenditure plan applied to FY 2022
FY 2021 Across the Board Reductions Lecturer reduction 25%. Overtime Overload 75% Casuals 75% Student Help 25% Travel 100% Utilities 20%. Other expenses 25%
FY 2022 Operational Changes Utility Costs: Foodservice will reopen, Maui Food Innovation Center will open and campus will have increased on-campus presence. Inter-island travel Sign language interpreters - $400K Lecturer Reductions were not realistic. Restored credit lecturer budget 230K and apprenticeship lecturer budget 100K.
Vacant Positions Funded Janitor III H. Beers Title IX Coordinator D. Brown Building Maintenance Worker Z. Siliato Molokai Academic Specialist C. Lima Enrollment Management Specialist NEW Recruiter NEW Institutional Researcher J. Pezolli OM Mailroom I. Latu
Vacant Positions Unfunded Instruction ELWD Faculty Accounting D. Meyer Office Ass t L. Kimura Faculty Culinary C. Speere Faculty N. van der Lee Faculty Lahaina Ed M. Wukelic Faculty K. Phelps Faculty Business D. Grooms Administrative Services Faculty AH D. Cohen OM Maintenance K. Quinabo Faculty Haw n Std K. Raymond Bus Ofc P. Lau Faculty ETRO M. Hoffman Faculty Haw n Stud P. Kai anui
Vacant Positions - Unfunded Student Affairs Administration Fin Aid Specialist T. Aveiro Vice Chancellor J. McKee Counselor S. Hedani Dir of IT M. Albert Media Center Media Specialist R. Dela Cruz This does not include the 28 positions that were swept during the 2020 Legislative session.
THESE ARE BROAD GROSS ESTIMATES (Includes an infusion due to payment of student obligations) Does not include HEERF funds COVID Mitigation Funds
