UH Hilo FY 2003 Planning Worksheet-Page 2
UNIVERSITY OF HAWAII - HILO
BUDGET PLANNING WORKSHEET FOR FY 2003 - PAGE 2
DIVISION -------------------------------------------------------------------------------
BUDGETARY UNIT ------------------------------------------------------------------
DETAILED FY 2003 BUDGET
ANNUAL HIRING PLAN
PERMANENT POSITIONS
			ANNUAL	STARTING	ENDING	FY 2003
POSITION NO.	TITLE	NAME	SALARY	DATE	DATE	SALARY COST
PART-TIME FACULTY FALL SEMESTER
			ANNUAL	STARTING	ENDING	FY 2003
		NAME	SALARY	DATE	DATE	SALARY COST
PART-TIME FACULTY SPRING SEMESTER
			ANNUAL	STARTING	ENDING	FY 2003
			SALARY	DATE	DATE	SALARY COST
CASUAL HIRE
			ANNUAL	STARTING	ENDING	FY 2003
		NAME	SALARY	DATE	DATE	SALARY COST
NON-SALARY BUDGET
			7/1 - 8/15	8/16 - 1/15	1/16 - 6/30
SUPPLIES
EQUIPMENT
EQUIPMENT MAINTENANCE & REPAIR
IN-STATE-TRAVEL
OUT-OF-STATE TRAVEL
SEARCH COSTS
RELOCATION COSTS
ALL OTHER
Page 1 of Planning Worksheet