DRAFT FY 2022 Operating
The FY 2022 Operating Budget Preview for the Campus Forum reveals updates, proposals, and funding details. The budget reflects adjustments due to a 9% general fund reduction at the University of Hawaii, impacting various positions and departments. Vacant positions funded in April 2021 and proposed for filling in the draft operating budget highlight the ongoing financial considerations and strategic resource allocations within the university system. Explore the proposed budget changes and strategic staffing adjustments for the upcoming fiscal year.
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Presentation Transcript
DRAFT FY 2022 Operating Budget - Preview September 22, 2021 Campus Forum
FY 2022 BUDGET UPDATES University of Hawaii absorbed a 9% general fund reduction. Budget Proposal Assumes UH will NOT prorate the 9% general fund reduction to Community Colleges and will adhere to the Legislative appropriation of a 3% reduction for UHMC. Assuming 12% enrollment decline (-$690,000). FY 2021 stringent expenditure plan applied to FY 2022, limited travel, student help casual and operating budgets. Necessary increases to the lecturer, apprenticeship, sign language interpreter budgets.
FY 2022 BUDGET UPDATES Budget Proposal includes filling of 17 additional position along with the 6 positions that the college agreed to fill in April 2021.
Vacant Positions Funded in April 2021 General Funded Positions Janitor III General Funds Title IX Coordinator General Funds Building Maintenance Worker General Funds Molokai Academic Specialist General Funds Institutional Researcher General Funds OM Mailroom General Funds HEERF Funded Positions Science Lab Tech - HEERF Enrollment Management Specialist HEERF Funds Recruiter HEERF Funds MFIC - HEERF
Vacant Positions Proposed for Filling in DRAFT Operating Budget Vice Chancellor for Academic Affairs Interim Basis Director of IT Non Instructional Faculty O&M - Building Maintenance Worker O&M - General Laborer Grounds O&M - General Laborer Grounds Allied Health - Faculty Hawaiian Studies Faculty STEM - Faculty ABIT Faculty Construction Tech - Faculty
Vacant Positions Proposed for Filling in DRAFT Operating Budget Student Services Disabilities Counselor ELWD Maui Food Innovation Center Non Instructional Faculty ELWD Maui Food Innovation Center Non Instructional Faculty Bus Ofc Procurement Specialist Library Library Tech Student Affairs Financial Aid Specialist Student Affairs Admissions and Records Specialist
