| FY 2003 Budget as of 91102 | |||
| UNIVERSITY OF HAWAII HILO | REVISED | Preliminary | |
| FY 2003 Preliminary Budget Allocation | 1/10/02 | 9/11/02 | |
| 9/11/02 | FY 2002 | FY 2003 | |
| ANNUAL | ANNUAL | ||
| RESOURCES | Budget | Budget | |
| GENERAL FUND | $20,143,691 | $20,738,045 | |
| TUITION & FEES | $6,004,000 | $5,741,000 | |
| Special Allocation from President | $200,000 | $200,000 | |
| Federal Grant Overhead | $152,152 | $250,000 | |
| Tuition Carry Forward from FY 2002 | 0 | $427,269 | |
| Utility Charge Back from Revolving Funds | $130,127 | $193,000 | |
| TOTAL REVENUE | $26,629,970 | $27,549,314 | |
| Governor's Restriction | $202,567 | ||
| Central Assessment | $185,000 | $230,258 | |
| Reserve to off-set Big Island Invitational | $55,000 | ||
| Total Special Items | $442,567 | $230,258 | |
| EXPENSES | |||
| SALARIES | Regular | $16,531,207 | $18,007,408 |
| Lecturers | $700,000 | $786,000 | |
| Student help | $395,000 | $395,000 | |
| Work Study Match | $95,000 | $95,000 | |
| Casual Hire | $280,000 | $250,000 | |
| TOTAL | $18,001,207 | $19,533,408 | |
| UTILITIES | $3,248,000 | $3,102,348 | |
| OTHER EXPENSES | |||
| Vice Chancellor Academic Affairs | $55,269 | $38,000 | |
| Enrollment Incentive Funding | $14,000 | ||
| International Recruitment | $57,850 | $45,000 | |
| CAS | $565,123 | $570,000 | |
| CAFNRM | $127,820 | $128,000 | |
| College of Hawaian Language | $98,450 | $102,500 | |
| Library | $413,861 | $420,000 | |
| WASC/Assessment activities | $32,100 | $20,000 | |
| University Congress | $4,450 | $3,000 | |
| Sub-total | $1,354,923 | $1,340,500 | |
| Technology | $356,000 | $336,000 | |
| Vice Chancellor Student Services | $200,428 | $201,000 | |
| Other Areas | |||
| Chancellor, Development, Campus-wide Expenses | $151,300 | $110,000 | |
| Mauna Kea Management | $884,000 | $834,000 | |
| Athletics | $345,000 | $345,000 | |
| Theater | $13,350 | $30,000 | |
| University Relations and Marketing | $258,100 | $200,000 | |
| Computer Center | $275,900 | $265,000 | |
| Sub-total | $1,927,650 | $1,784,000 | |
| Vice Chancellor Admin Affairs and Campus Support Services | |||
| Vice Chancellor Administrative Affairs | $8,500 | $7,000 | |
| Human Resources | $22,000 | $15,000 | |
| Relocation and Search Expenses | $155,000 | $80,000 | |
| Environmental Health & Safety Office | $55,000 | $60,000 | |
| Business Office | $48,000 | $42,000 | |
| Facilities Planning | $9,000 | $7,500 | |
| Operations & Maintenance | $445,000 | $404,700 | |
| Security | $200,000 | $335,600 | |
| Repair & Maintenance | $57,000 | $25,600 | |
| Spring/Summer Session Repairs and Painting Projects | $15,000 | $0 | |
| Institutional Research | $22,695 | $10,000 | |
| Bank of Hawaii UHH Share of Costs | $50,000 | $22,400 | |
| SBDC Space Rental | $12,000 | $12,000 | |
| Sub-total | $1,099,195 | $1,021,800 | |
| CAMPUS TOTAL | $26,629,970 | $27,549,314 | |
| Operating Surplus/Deficit | $0 | $0 | |