The Multi-year Program and Financial Plan, Volume 101973 - Program budgeting - 7439 pages |
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Contents
Condensed Program Description Report P61 | 4915 |
Condensed Program Description Continuation Report P62 | 4945 |
Capital Expenditures Summary by Capital Project Report P77 | 4959 |
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72-73 ACTUAL BUDGET 72-73 BUDGET PERIOD 74-75 ESTIMATE ESTIMATE 79-80 ESTIMATE ESTIMATE ACTUAL 2-YEAR TOTAL ACTUAL BUDGET PERIOD ATAQ B-SPECIAL campus CAPITAL INVESTMENT COSTS CATEGORY IN THOUSANDS client group CURRENTLY AVAILABLE DATA DATA NOT CURRENTLY DETAILED PROGRAM PLAN DEVELOPMENT COSTS EFFECTIVENESS AND UNITS equipment ESTIMATE 78-79 ESTIMATE ESTIMATE 79-80 ESTIMATE ESTIMATE ESTIMATE ESTIMATE ET-ST FINANCING IN THOUSANDS FY FY FY G.O. BONDS REPAID Hawaii Community College HIGHER EDUCATION increase KAUAI COMMUNITY COLLEGE LEVEL PROGRAM PLAN LEVELS OF PROGRAM MAJOR PROGRAM LEVEL MEANS OF FINANCING MEASURES OF EFFECTIVENESS NON-CAPITAL INVESTMENT COSTS Oahu College OPERATING COSTS park PERSONNEL POSITION REQUIREMENTS PLAN LEVEL PROGRAM POSITION IN PROGRAM Program Activities PROGRAM EFFECTIVENESS Program Objective PROGRAM PLAN ID PROGRAM PLAN LEVEL PROGRAM PLAN TITLE PROGRAM SIZE INDICATOR PROGRAM STRUCTURE LEVEL PROJECTED PROGRAM REVENUES STAMITES STUDENT SERVICES THOUSANDS OF DOLLARS TOTAL PROGRAM EXPENDITURES TOTAL PROGRAM REVENUES TYPE OF REVENUE UNIVERSITY OF HAWAII WINDWARD COMMUNITY COLLEGE