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Administrative Services Info Block

CTAHR’s FY 2009 Supplemental Budget

CTAHR’s FY 2009 Supplemental Budget was presented to the UHM Vice-Chancellors on April 17, 2007. Below for your information is a slide presentation that I prepared for that meeting, also a table of links for each department’s performance data and program overview and the summary forms and narratives for CTAHR’s five program change requests. If you have any questions on the tables or narratives, please contact Ruddy Wong at 956-8228 or email to ruddy@hawaii.edu.

Mahalo,

Andrew G. Hashimoto
Dean and Director, CTAHR

Slide Presentation - FY2009 Supplemental Budget Meeting 4-17


Program Profiles Performance Data Program Overview
CTAHR FY2009 Supplemental Budget FY2009 Supplemental Budget - Overview
FCS FY2009 Supplemental Budget FY2009 Supplemental Budget - Overview
HNFAS FY2009 Supplemental Budget FY2009 Supplemental Budget - Overview
MBBE FY2009 Supplemental Budget FY2009 Supplemental Budget - Overview
NREM FY2009 Supplemental Budget FY2009 Supplemental Budget - Overview
PEPS FY2009 Supplemental Budget FY2009 Supplemental Budget - Overview
TPSS FY2009 Supplemental Budget FY2009 Supplemental Budget - Overview



Program Change Requests Summary Form Narrative
Sustainable Food & Energy Systems

 Program Change Requests PCR Narrative
Invasive Species Management

 Program Change Requests PCR Narrative
Healthy & Resilient Families & Communities

 Program Change Requests PCR Narrative
Aquaculture

 Program Change Requests PCR Narrative
Utilities Cost for Off-Campus Facilities Program Change Requests PCR Narrative

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    Last updated on 4/25/2007