Budget and Actuals by Fiscal Year

The Office of Academic Affairs supervises budget preparation for the academic and academic-related programs, allocating and reallocating funds and resources to and from these programs.

FY 2017:

• Initial Allocation Memo

FY 2016:

• Initial Allocation Memo
• Initial Allocation- Deans and Directors
• Initial Allocation
• FY2015 Expenditures- Allocation

FY2015:

• Academic Affairs Budget Fiscal Year 2015
• Academic Affairs Allocation Memo FY2015
• Academic Affairs Draft Allocation to Units FY2015

FY 2014:

• Academic Affairs Expenditures Fiscal Year 2014
• Academic Affairs Allocation Memo FY2014
• Academic Affairs Draft Allocation to Units FY2014

FY 2013:

• Academic Affairs Budget Fiscal Year 2013
• Academic Affairs Allocation Memo FY2013
• Academic Affairs Draft Allocation to Units FY 2013

FY 2012:

• Academic Affairs Budget Fiscal Year 2012

• UH Hilo budget allocations by unit Fiscal Year 2012

• UH Hilo Strategic Planning 2010-2015

• Summer 2013 Revenue Sharing
• Principles to Guide Recruitment, Admission, and Enrollment of Students: Enrollment Management Implementation Team (Apr 2010)
• Enrollment Management Implementation Team

Data for Planning and Budget

• UH Hilo Office of Institutional Research
• UH System Management and Planning Support (MAPS)
• Integrated Post-Secondary Data System (IPEDS). Click School, College, Library Search/College Navigator.
• STAR Data Metrics. Student data retrieval.Faculty must have secure access.
  • Faculty request for STAR access