Operating Budget Adjustment Request Form
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1
2
3
4FORM A
Date Prepared: 811712010
FB 11-13 BUDGET
OPERATING BUDGET ADJUSTMENT REQUEST
UNIVERSITY OF HAWAII
Department Priority
______
Request Category:
Fixed Cost/Entitlement
Department Contact: Mary Boland, Dean, School of Nursing & Dental Phone: 956-8522
Health, Safety, Court Mandates
Trade-Off/Transfer (+)
(-)
TITLE OF REQUEST: Nursing Workforce Development
Governors Program Initiatives (+)_X_
(-)
—
Recurring Costs
Description of Performance-Based Program Change Request from UHM School of Nursing and Dental Hygiene (SONDH): Other__X
Funding for personnel and supplies to increase enrollment and advance nursing workforce development to address community demand
Increase number of graduates by 15% to contribute to and diversify the economy
Increase transfer from 2-year to 4-year campuses leading to increased number of graduates with the bachelor’s degree in nursing
Increase participation and graduation of Native Hawaiian, Filipino/a, and underrepresented students
OPERATING COST SUMMARY
__________________
______
FYl2Request
FYl3Request
FY14
FY15
FY16
FY17
FTE (P) FTE (T)
($)
FTE
(P)
FTE (T)
($)
($thOus)
~$th~~s~ ‘$tl1oL~s~ ($ thous)
11.00
789,123
23.00
1,776,583
1,777
1,777
1,777
1,777
30,877
11,417
11
11
11
11
20,000
12,000
1
(11.00)
II
0.00
II
840,000
II
(23.00)11
0.00
II
1,800,000
II
1,788
II
1,788
II
1,788
II
1,788
i i
Program ID/Org. Code: Nursing & Dental Hygiene/UOH 101
Program Title: School of Nursing & Dental Hygiene
A. Personal Services
B. Other Current Expenses
C. Equipment
L. Current Lease Payments
M. Motor Vehicles
TOTAL REQUEST
OPERATING COST DETAILS
A. Personal Services (List all positions)
Other Personal Services
Instructor, 9-mo
Asst Professor, 9-mo
Associate Professor, 9-mo
Faculty/Faculty Specialist, 11-mo
Executive (Chief Financial Officer)
Executive (Associate Dean for Community)
APT, Band B
By MOF:
A
B
N
R
S
T
U
w
x
Ill.
840,000
1,800,000
1,788
1,788
1,788
1,788
FY 12 Request
FY 13 Request
FY14
FY15
FY16
FY 17
MOF
FTE (P) FTE
m
($)
FTE (P) FTE (T)
($)
‘$tl~s~ ‘$ thou& ‘$thous’ ($ thous)
2.00
1.00
0.00
1.00
1.00
0.00
6.00
154,500
87,550
0
102,073
115,000
0
330,000
6.00
2.00
1.00
3.00
1.00
1.00
9.00
463,500
175,100
99,910
294,073
115,000
125,000
504,000
464
175
100
294
115
125
504
464
175
100
294
115
125
504
464
175
100
294
115
125
504
464
175
100
294
115
125
504
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