FY21-27 Multi-Year Financial Plan (MYFP)

The University Budget Office (UBO) is requesting for a six year rolling financial plan as part of the university’s budgeting process.

Please complete the spreadsheet for your respective unit.  Figures have been pre-populated for FY2021 and for the first 9 months of FY22.  In the FY22 column, please enter your annual projection and not just the remaining 3 months.

Instructions:

  • The total tabs will automatically prepopulate so please do not enter figures in those tabs.
  • Do not add any rows or columns in the spreadsheet.
  • You may include notes on the bottom or extreme right hand side of the sheets.
  • General Funds, TFSF and RTRF will be completed centrally by the respective offices
    • General Funds and TFSF Regular by MBO
    • TFSF Summer and Outreach-Credit by Outreach College
    • RTRF by VPRS
  • If a sheet/BPID is missing, you can copy an existing sheet and adjust the values accordingly.  Please be sure to let us know when you submit that something was added.

Assumptions for projections:

  • Collective Bargaining (CB): 4% annual increase for each of the next 3 years
  • Inflationary (CPI) adjustment:
    • 2.7% for FY23,
    • 2.5% for FY24
    • 2.5% for FY25 and beyond.
  • Energy Costs:  15% increase

These sheets will be due MBO on Wednesday April 20, 2022 COB.  Please email the completed Excel sheets to mabudget@hawaii.edu.  If you have questions, please submit them to that same address.

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