FY23 Operating Budget and Multi-Year Financial Plan

We were recently notified that the FY 2023 operating budget and multi-year financial plan are needed for the Board of Regents’ upcoming meeting. Similar to last year one consolidated budget projection workbook was created for each school/department to assist in the completion of the operating budget and multi-year financial plan. These reports are due to UBO by Thursday, August 18, 2022. Therefore, we are asking you to complete your respective school/department workbook by noon, on Friday, August 12 2022 at the absolute latest and e-mail completed workbooks to mabudget@hawaii.edu and jnikaido@hawaii.edu.

Please note to help simplify the process we are only asking you to complete the worksheets for each of the BPIDs associated with your Other Special, Other Revolving and Federal Appropriated Funds.  We will be completing the sheets for General, TFSF and RTRF centrally.  The workbooks for your school/department are available at https://manoa.hawaii.edu/uhmbf/budget/current/fy23bor/.  The worksheets include prior year actuals for FY21 and FY22 as well as projections (if they were available) from prior year submittals.  Additional instructions to further assist you in the completion of the worksheets will be posted on that website.  Please let us know if you have any questions.

Thank you in advance for your assistance in completing the necessary consolidated budget projection workbooks.