Spreadsheet: 00114ee6-ea53-46d5-a990-b3a05f965e16
Sheet: Sheet1

UNIVERSITY OF HAWAII | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
PROFESSIONAL - CLERICAL RATIOS
FY 2010 - 11
 |  |  |  |  |  |  | Date: 08/10/11
 |  |  |  |  | ALLOCATED
 |  |  | ALLOCATED | ALLOCATED | POSITION COUNT
 |  | PROGRAM | POSITION COUNT | POSITION COUNT | FOR CLERICAL | FACULTY  TO | BOR TO
 |  |  | FOR FACULTY | FOR ALL BOR | STAFF | CLERICAL | CLERICAL
 |  |  | (BU 07,67,87) | POSITIONS | (BU 03, 04, 63) | RATIO | RATIO
UH MANOA - INSTRUCTION
 | College of Arts & Humanities
 |  | Academy for Creative Media | 9 | 10 | 1 | 9 | 10
 |  | American Studies | 13 | 15 | 1 | 13 | 15
 |  | Art and [NAME] | 23 | 32 | 2 | 11.5 | 16
 |  | History | 33 | 39.5 | 1 | 33 | 39.5
 |  | Music | 20 | 27 | 2 | 10 | 13.5
 |  | Philosophy | 11 | 14 | 2 | 5.5 | 7
 |  | Religion | 8 | 11.5 | 1 | 8 | 11.5
 |  | Speech | 8 | 10.5 | 2 | 4 | 5.25
 |  | Theater and Dance | 17 | 26 | 2 | 8.5 | 13
 |  | Dean's Office | 0 | 1 | 0 | 0 | 0
 |  | Subtotal  Arts & Humanities | 142 | 186.5 | 14 | 10.14285714285714 | 13.32142857142857
 | College of Languages, Linguistics & Literature
 |  | Language Telecommunications | 1 | 6 | 1 | 1 | 6
 |  | Languages and Literatures of Europe & The Americas | 28 | 29 | 2 | 14 | 14.5
 |  | Linguistics | 13.25 | 13.25 | 2 | 6.625 | 6.625
 |  | East Asian Languages & Literature | 38 | 40 | 3 | 12.66666666666667 | 13.33333333333333
 |  | English | 57 | 58 | 5 | 11.4 | 11.6
 |  | Indo-Pacific Languages | 15 | 15 | 1 | 15 | 15
 |  | Second Language Studies | 15 | 16 | 2 | 7.5 | 8
 |  | Center for Interpretation & Translation | 1 | 1 | 0 | 0 | 0
 |  | Subtotal Languages, Linguistics & Literature | 168.25 | 178.25 | 16 | 10.515625 | 11.140625
 | College of Natural Sciences
 |  | Biology | 18 | 39 | 2 | 9 | 19.5
 |  | Botany | 18 | 23.5 | 2 | 9 | 11.75
 |  | Chemistry | 18 | 40 | 2 | 9 | 20
 |  | Information & Computer Sciences | 30 | 39 | 1 | 30 | 39
 |  | Mathematics | 29 | 34 | 3 | 9.666666666666666 | 11.33333333333333
 |  | Microbiology | 8 | 17 | 2 | 4 | 8.5
 |  | Physics & Astronomy | 20 | 30 | 2 | 10 | 15
 |  | Dean for Natural Sciences | 1 | 1 | 0 | 0 | 0
 |  | Subtotal Natural Sciences | 142 | 223.5 | 14 | 10.14285714285714 | 15.96428571428571
 | College of Social Sciences
 |  | Economics | 22.5 | 28 | 1 | 22.5 | 28
 |  | Ethnic Studies | 8.5 | 9 | 1 | 8.5 | 9
 |  | Communications | 11 | 13.5 | 2 | 5.5 | 6.75
 |  | Anthropology | 17.5 | 23.5 | 1 | 17.5 | 23.5
 |  | Political Science | 21.5 | 26.5 | 1 | 21.5 | 26.5
 |  | Public Policy Center/Spark M. Matsunaga Institute For Peace | 3 | 5.5 | 0 | 0 | 0
 |  | Psychology | 25 | 31.5 | 2 | 12.5 | 15.75
 |  | Women's Studies | 6 | 6.5 | 1 | 6 | 6.5
 |  | Urban & Regional Planning | 11.5 | 11.5 | 1 | 11.5 | 11.5
 |  | Sociology | 16.5 | 21.5 | 1 | 16.5 | 21.5
 |  | Public Administration | 7 | 8.5 | 0 | 0 | 0
 |  | Geography | 16 | 20.5 | 2 | 8 | 10.25
 |  | Dean for Social Sciences | 0 | 1 | 0 | 0 | 0
 |  | Subtotal Social Sciences | 166 | 207 | 13 | 12.76923076923077 | 15.92307692307692
 | Vice Chancellor for Academic Affairs |  | 1 | 3 | 1 | 1 | 3
 | Vice Chancellor for Academic Affairs - Undergraduate Education
 |  | Interdisciplinary Studies Program | 2 | 2 | 0.5 | 4 | 4
 |  | Honors & Selected Studies Program | 3.25 | 4.75 | 0 | 0 | 0
 |  | Military Science | 0 | 0 | 1 | 0 | 0
 |  | Aerospace Studies | 0 | 1 | 0 | 0 | 0
 |  | Subtotal VCAA - Undergraduate Education | 6.25 | 10.75 | 2.5 | 2.5 | 4.3
 | School of Pacific & Asian Studies
 |  | Pacific Island Studies | 6 | 7 | 1 | 6 | 7
 |  | Chinese Studies | 4 | 4 | 0.45 | 8.88888888888889 | 8.88888888888889
 |  | Philippine Studies | 2.5 | 2.5 | 0.45 | 5.555555555555555 | 5.555555555555555
 |  | Korean Studies | 4 | 5 | 0 | 0 | 0
 |  | Japanese Studies | 3.5 | 4.5 | 0.5 | 7 | 9
 |  | South Asian Studies | 1 | 1 | 0.1 | 10 | 10
 |  | Southeast Asian Studies | 2.5 | 4 | 1 | 2.5 | 4
 |  | Dean's Office | 3.5 | 6 | 0 | 0 | 0
 |  | Subtotal Pacific & Asian Studies | 27 | 34 | 3.5 | 7.714285714285714 | 9.714285714285714
 | Shidler College of Business
 |  | Accountancy | 13 | 13 | 1 | 13 | 13
 |  | Financial Economics & Institutions | 15.5 | 15.5 | 1 | 15.5 | 15.5
 |  | Management & Industrial Relations | 14 | 14 | 1 | 14 | 14
 |  | Information Technology Management | 10 | 10 | 1 | 10 | 10
 |  | Marketing | 9 | 9 | 1 | 9 | 9
 |  | Dean's Office | 2 | 6 | 0 | 0 | 0
 |  | Subtotal Business | 63.5 | 67.5 | 5 | 12.7 | 13.5
 | School of Travel Industry Management |  | 19 | 20 | 0 | 0 | 0
 | College of Education
 |  | Dean's Office - Admin Services | 1 | 4.5 | 2.5 | 0.4 | 1.8
 |  | Institute for Teacher Education | 32 | 32.5 | 2 | 16 | 16.25
 |  | Educational Administration | 7 | 7.5 | 1 | 7 | 7.5
 |  | Educational Psychology | 8 | 8.5 | 1 | 8 | 8.5
 |  | Kinesiology & Rehabilitation Sciences | 13 | 13 | 1 | 13 | 13
 |  | Educational Foundations | 9 | 9 | 1 | 9 | 9
 |  | Educational Technology | 10 | 10 | 1 | 10 | 10
 |  | Special Education | 16 | 17 | 1 | 16 | 17
 |  | Curriculum Studies | 21 | 24 | 1 | 21 | 24
 |  | Outreach Programs | 0 | 1 | 1 | 0 | 1
 |  | Subtotal Education | 117 | 127 | 12.5 | 9.36 | 10.16
 | College of Engineering
 |  | Mechanical Engineering | 16 | 19.5 | 1 | 16 | 19.5
 |  | Electrical Engineering | 22 | 30 | 1 | 22 | 30
 |  | Civil Engineering | 20.5 | 26 | 2 | 10.25 | 13
 |  | Computer Facility | 0 | 2 | 0 | 0 | 0
 |  | Hawaii Center for Advanced Communications | 3 | 3 | 0 | 0 | 0
 |  | Dean's Office | 2 | 3 | 0 | 0 | 0
 |  | Subtotal Engineering | 63.5 | 83.5 | 4 | 15.875 | 20.875
 | College of Tropical Agriculture & Human Resources
 |  | [NAME] | 0.25 | 1.25 | 0 | 0 | 0
 |  | Family & Consumer Sciences | 14.45 | 16.45 | 1 | 14.45 | 16.45
 |  | Human Nutrition, Food & Animal Sciences | 12 | 13 | 1 | 12 | 13
 |  | Molecular Biosciences & Bioengineering | 3.22 | 3.87 | 0 | 0 | 0
 |  | Natural Resources & Environmental Management | 6.3 | 7.3 | 1 | 6.3 | 7.3
 |  | Plant & Environmental Protection Sciences | 3.67 | 4.17 | 0 | 0 | 0
 |  | Tropical Plant & Soil Sciences | 5 | 5 | 0 | 0 | 0
 |  | Subtotal Tropical Agriculture & Human Resources | 44.89 | 51.04 | 3 | 14.96333333333333 | 17.01333333333333
 | School of Medicine
 |  | Dean's Office | 3 | 3 | 0 | 0 | 0
 |  | Office of Medical Education | 1.75 | 5.75 | 1 | 1.75 | 5.75
 |  | Medical Technology | 3 | 3 | 1 | 3 | 3
 |  | Communication Sciences and Disorders | 5.75 | 5.91 | 0 | 0 | 0
 |  | Anatomy, Biochemistry, Physiology & Reproductive Biology | 15 | 19.5 | 0 | 0 | 0
 |  | Cell & Molecular Biology | 10 | 12 | 0 | 0 | 0
 |  | Complementary & Alternative Medicine | 3 | 3 | 1 | 3 | 3
 |  | Family Practice & Community Health | 2.2 | 2.2 | 0 | 0 | 0
 |  | Geriatrics | 4.4 | 5.4 | 1 | 4.4 | 5.4
 |  | Medicine | 11.54 | 13.54 | 0 | 0 | 0
 |  | Native Hawaiian Health | 7 | 7 | 0 | 0 | 0
 |  | Obstetrics & Gynecology | 5.45 | 5.45 | 0 | 0 | 0
 |  | Pathology | 3.6 | 3.6 | 1 | 3.6 | 3.6
 |  | Pediatrics | 5.42 | 5.42 | 1 | 5.42 | 5.42
 |  | Psychiatry | 6.15 | 6.15 | 0 | 0 | 0
 |  | Surgery | 7.9 | 7.9 | 1 | 7.9 | 7.9
 |  | Tropical Medicine, Medical Microbiology & Pharmacology | 8.9 | 10.9 | 1 | 8.9 | 10.9
 |  | Subtotal Medicine | 104.06 | 119.72 | 8 | 13.0075 | 14.965
 | School of Nursing & Dental Hygiene
 |  | Dental Hygiene | 10 | 10 | 2 | 5 | 5
 |  | Professional Nursing | 50 | 55.5 | 3 | 16.66666666666667 | 18.5
 |  | Subtotal Nursing & Dental Hygiene | 60 | 65.5 | 5 | 12 | 13.1
 | Public Health Studies |  | 17 | 17 | 1 | 17 | 17
 | School of Social Work |  | 19 | 20 | 2.5 | 7.6 | 8
 | School of Law |  | 26.5 | 30.5 | 0 | 0 | 0
 | School of Architecture |  | 16 | 17 | 0 | 0 | 0
 | Outreach College |  | 1 | 1 | 0 | 0 | 0
 | School of Ocean & Earth Science & Technology
 |  | Dean's Office | 0 | 1 | 0 | 0 | 0
 |  | Geology & Geophysics | 12.5 | 15.5 | 0 | 0 | 0
 |  | Meteorology | 7 | 8 | 1 | 7 | 8
 |  | Ocean Resources Engineering | 5.25 | 6.75 | 0 | 0 | 0
 |  | Oceanography | 15.3 | 17.8 | 1 | 15.3 | 17.8
 |  | Hawaii Institute of Geophysics & Planetology | 4.25 | 4.25 | 0 | 0 | 0
 |  | Hawaii Institute of Marine Biology | 0.75 | 0.75 | 0 | 0 | 0
 |  | Subtotal Ocean & Earth Science & Technology | 45.05 | 54.05 | 2 | 22.525 | 27.025
 | School of Hawaiian Knowledge
 |  | Center for Hawaiian Studies | 14 | 18 | 0 | 0 | 0
 |  | Hawaiian Language Program | 16 | 18.5 | 0 | 0 | 0
 |  | Ka Papa Lo'i o Kanewai | 0 | 3 | 0 | 0 | 0
 |  | [NAME] for Hawaiian Knowledge | 3 | 10.5 | 0 | 0 | 0
 |  | Subtotal Hawaiian Knowledge | 33 | 50 | 0 | 0 | 0
 |  | TOTAL INSTRUCTION | 1281 | 1563.81 | 106 | 12.08490566037736 | 14.75292452830189
UH MANOA - ORGANIZED RESEARCH
 | Cancer Research Center of Hawaii |  | 32.5 | 37.5 | 2 | 16.25 | 18.75
 | College of Natural Sciences |  | 1 | 1 | 0 | 0 | 0
 | Curriculum Research & Development Group |  | 14 | 33 | 2 | 7 | 16.5
 | Center for Disability Studies |  | 2 | 2 | 0 | 0 | 0
 | Graduate Division |  | 2 | 12 | 6 | 0.3333333333333333 | 2
 | College of Tropical Agriculture & Human Resources |  | 38.28 | 77.8 | 12 | 3.19 | 6.483333333333333
 | Institute for Astronomy |  | 41 | 58.5 | 0 | 0 | 0
 | Laboratory Animal Service |  | 1 | 2 | 0 | 0 | 0
 | Lyon Arboretum |  | 4 | 16 | 1 | 4 | 16
 | Office of the Vice-Chancellor for Research & Graduate Education |  | 4 | 10 | 2 | 2 | 5
 | Pacific Biosciences Research Center |  | 23.9 | 38.9 | 3 | 7.966666666666666 | 12.96666666666667
 | Social Science Research Institute |  | 7 | 15.5 | 0 | 0 | 0
 | School of Ocean & Earth Science & Technology
 |  | SOEST Organized Research Programs | 44.2 | 62.2 | 2 | 22.1 | 31.1
 |  | Hawaii Institute of Geophysics & Planetology | 22.75 | 23.75 | 2 | 11.375 | 11.875
 |  | Hawaii Institute of Marine Biology | 14.95 | 26.45 | 0 | 0 | 0
 |  | Hawaii Natural Energy Institute | 9 | 12 | 0 | 0 | 0
 |  | Sea Grant College Program | 4.3 | 6.3 | 0 | 0 | 0
 |  | Subtotal Ocean & Earth Science & Technology | 95.2 | 130.7 | 4 | 23.8 | 32.675
 | Water Resources Research Center |  | 5.5 | 8.5 | 2 | 2.75 | 4.25
 | Water Resources Research Center - Environmental Center |  | 2 | 2 | 1 | 2 | 2
 |  | TOTAL ORGANIZED RESEARCH | 273.38 | 445.4 | 35 | 7.810857142857142 | 12.72571428571428
UH MANOA - PUBLIC SERVICE
 | College of Tropical Agriculture & Human Resources |  | 32.19 | 52.02 | 20 | 1.6095 | 2.601
 | Outreach College - Noncredit Programs |  | 1 | 1 | 0 | 0 | 0
 |  | TOTAL PUBLIC SERVICE | 33.19 | 53.02 | 20 | 1.6595 | 2.651
UH MANOA - ACADEMIC SUPPORT
 | Arts & Sciences - Academic Affairs |  | 0 | 2 | 0 | 0 | 0
 | Library Services |  | 56.5 | 78.5 | 5 | 11.3 | 15.7
 | University of Hawaii Press |  | 0 | 7 | 1 | 0 | 7
 | [NAME] for Shidler College of Business |  | 3 | 6 | 4 | 0.75 | 1.5
 | Dean for Travel Industry Management |  | 1 | 3 | 3 | 0.3333333333333333 | 1
 | Dean for Education |  | 3 | 7 | 3 | 1 | 2.333333333333333
 | [NAME] for Engineering |  | 4 | 10 | 4 | 1 | 2.5
 | Dean for Law School |  | 2 | 11 | 0 | 0 | 0
 | [NAME] |  | 6 | 9 | 0 | 0 | 0
 | Dean for Tropical Agriculture & Human Resources |  | 0.9 | 0.9 | 3 | 0.3 | 0.3
 | Dean for Arts & Humanities |  | 1.5 | 6.5 | 1 | 1.5 | 6.5
 | [NAME] for Languages, Linguistics & Literature |  | 2 | 5 | 1 | 2 | 5
 | Dean for Social Sciences |  | 1.5 | 6.5 | 1 | 1.5 | 6.5
 | Dean for Natural Sciences |  | 1 | 8 | 1 | 1 | 8
 | Dean for Medicine |  | 5.5 | 42.5 | 3 | 1.833333333333333 | 14.16666666666667
 | [NAME] for Nursing |  | 6 | 12 | 5 | 1.2 | 2.4
 | Dean for Public Health |  | 1 | 6 | 1 | 1 | 6
 | Dean for Social Work |  | 1 | 1 | 1.5 | 0.6666666666666666 | 0.6666666666666666
 | [NAME] for Outreach |  | 0 | 0 | 1 | 0 | 0
 | [NAME] for Architecture |  | 2 | 5 | 1 | 2 | 5
 | Manoa Chancellor's Office |  | 4 | 15 | 3 | 1.333333333333333 | 5
 | Vice Chancellor for Academic Affairs |  | 13 | 36 | 5 | 2.6 | 7.2
 | Vice Chancellor for Administration, Finance & Operations |  | 0 | 21 | 3 | 0 | 7
 | Dean for Pacific & Asian Studies |  | 3 | 5 | 1 | 3 | 5
 | Dean for Ocean & Earth Sciences & Technology |  | 4 | 7 | 2 | 2 | 3.5
 | [NAME] for Hawaiian Knowledge |  | 1 | 4 | 1 | 1 | 4
 |  | TOTAL ACADEMIC SUPPORT | 122.9 | 314.9 | 54.5 | 2.255045871559633 | 5.777981651376146
UH MANOA - STUDENT SERVICES
 | Office of Student Affairs |  | 37.5 | 146 | 38 | 0.9868421052631579 | 3.842105263157895
 | Arts & Sciences - Student Services |  | 12 | 14 | 3 | 4 | 4.666666666666667
 | College of Education - Student Services |  | 5 | 6 | 2 | 2.5 | 3
 | Vice Chancellor for Academic Affairs - Student Services |  | 23.5 | 27.5 | 2 | 11.75 | 13.75
 | Intercollegiate Athletics/Makai Facilities Maintenance |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL STUDENT SERVICES | 78 | 194.5 | 45 | 1.733333333333333 | 4.322222222222222
UH MANOA - INSTITUTIONAL SUPPORT
 | Environmental Health & Safety |  | 0 | 21 | 1 | 0 | 21
 | Office of Facilities and Grounds |  | 0 | 60 | 7 | 0 | 8.571428571428571
 | Auxiliary Services |  | 0 | 1 | 3 | 0 | 0.3333333333333333
 | Campus Security |  | 0 | 3 | 1 | 0 | 3
 | Telecommunications |  | 0 | 20 | 1 | 0 | 20
 |  | TOTAL INSTITUTIONAL SUPPORT | 0 | 105 | 13 | 0 | 8.076923076923077
AQUARIA |  |  | 0 | 8 | 0 | 0 | 0
 |  | TOTAL UH AT MANOA | 1788.47 | 2684.63 | 273.5 | 6.539195612431445 | 9.81583180987203
UH HILO
 | INSTRUCTION |  | 264.5 | 288.75 | 27 | 9.796296296296296 | 10.69444444444444
 | PUBLIC SERVICE |  | 4 | 13 | 0 | 0 | 0
 | ACADEMIC SUPPORT |  | 26 | 47 | 25 | 1.04 | 1.88
 | STUDENT SERVICES |  | 20 | 66 | 19.5 | 1.025641025641026 | 3.384615384615385
 | INSTITUTIONAL SUPPORT |  | 4 | 44 | 29.5 | 0.1355932203389831 | 1.491525423728814
 |  | TOTAL UH AT HILO | 318.5 | 458.75 | 101 | 3.153465346534654 | 4.542079207920792
HONOLULU COMMUNITY COLLEGE
 | INSTRUCTION |  | 138 | 154 | 5 | 27.6 | 30.8
 | PUBLIC SERVICE |  | 8 | 13 | 2 | 4 | 6.5
 | ACADEMIC SUPPORT |  | 20 | 37 | 13 | 1.5385 | 2.8462
 | STUDENT SERVICES |  | 20 | 28 | 12 | 1.6667 | 2.3333
 | INSTITUTIONAL SUPPORT |  | 2 | 16 | 12 | 0.1667 | 1.3333
 |  | TOTAL HONOLULU CC | 188 | 248 | 44 | 4.272727272727272 | 5.636363636363637
KAPIOLANI COMMUNITY COLLEGE
 | INSTRUCTION |  | 215 | 218 | 18 | 11.9444 | 12.1111
 | PUBLIC SERVICE |  | 5 | 6 | 1 | 5 | 6
 | ACADEMIC SUPPORT |  | 13.5 | 32.5 | 10 | 1.35 | 3.25
 | STUDENT SERVICES |  | 16 | 26 | 12 | 1.3333 | 2.1667
 | INSTITUTIONAL SUPPORT |  | 1 | 16 | 12 | 0.0833 | 1.3333
 |  | TOTAL KAPIOLANI CC | 250.5 | 298.5 | 53 | 4.726415094339623 | 5.632075471698113
LEEWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 161 | 168.5 | 11 | 14.6364 | 15.3182
 | PUBLIC SERVICE |  | 3 | 5.5 | 1 | 3 | 5.5
 | ACADEMIC SUPPORT |  | 22 | 32 | 12 | 1.8333 | 2.6667
 | STUDENT SERVICES |  | 22 | 30 | 10 | 2.2 | 3
 | INSTITUTIONAL SUPPORT |  | 2 | 17 | 10 | 0.2 | 1.7
 |  | TOTAL LEEWARD CC | 210 | 253 | 44 | 4.772727272727272 | 5.75
WINDWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 42.5 | 42.5 | 2 | 21.25 | 21.25
 | PUBLIC SERVICE |  | 18 | 22.5 | 3 | 6 | 7.5
 | ACADEMIC SUPPORT |  | 9 | 15 | 5 | 1.8 | 3
 | STUDENT SERVICES |  | 7 | 12 | 6 | 1.1667 | 2
 | INSTITUTIONAL SUPPORT |  | 3 | 13 | 6 | 0.5 | 2.1667
 |  | TOTAL WINDWARD CC | 79.5 | 105 | 22 | 3.613636363636364 | 4.772727272727272
HAWAII COMMUNITY COLLEGE
 | INSTRUCTION |  | 106 | 111 | 11 | 9.6364 | 10.0909
 | PUBLIC SERVICE |  | 3 | 4 | 1 | 3 | 4
 | ACADEMIC SUPPORT |  | 4 | 14.5 | 4 | 1 | 3.625
 | STUDENT SERVICES |  | 8 | 15.5 | 6 | 1.3333 | 2.5833
 | INSTITUTIONAL SUPPORT |  | 5 | 17 | 16 | 0.3125 | 1.0625
 |  | TOTAL HAWAII CC | 126 | 162 | 38 | 3.315789473684211 | 4.263157894736842
MAUI COMMUNITY COLLEGE
 | INSTRUCTION |  | 103 | 112.75 | 8.5 | 12.1176 | 13.2647
 | PUBLIC SERVICE |  | 4 | 4 | 1 | 4 | 4
 | ACADEMIC SUPPORT |  | 9 | 17 | 7 | 1.2857 | 2.4286
 | STUDENT SERVICES |  | 10 | 17 | 5 | 2 | 3.4
 | INSTITUTIONAL SUPPORT |  | 1 | 15 | 8 | 0.125 | 1.875
 |  | TOTAL MAUI CC | 127 | 165.75 | 29.5 | 4.305084745762712 | 5.61864406779661
KAUAI COMMUNITY COLLEGE
 | INSTRUCTION |  | 68 | 72 | 7 | 9.7143 | 10.2857
 | PUBLIC SERVICE |  | 3 | 5 | 3 | 1 | 1.6667
 | ACADEMIC SUPPORT |  | 11 | 23 | 7 | 1.5714 | 3.2857
 | STUDENT SERVICES |  | 8 | 13 | 4 | 2 | 3.25
 | INSTITUTIONAL SUPPORT |  | 1 | 7 | 7 | 0.1429 | 1
 |  | TOTAL KAUAI CC | 91 | 120 | 28 | 3.25 | 4.285714285714286
SYSTEMWIDE COMMUNITY COLLEGES |  |  | 4 | 28 | 10.25 | 0.3902 | 2.7317
 |  | TOTAL UH COMMUNITY COLLEGES | 1076 | 1380.25 | 268.75 | 4.003720930232558 | 5.135813953488372
UH WEST OAHU
 | INSTRUCTION |  | 50 | 0 | 2 | 25 | 0
 | ACADEMIC SUPPORT |  | 4 | 5 | 1 | 4 | 5
 | STUDENT SERVICES |  | 0 | 14 | 3 | 0 | 4.666666666666667
 | INSTITUTIONAL SUPPORT |  | 1 | 10 | 3 | 0.3333333333333333 | 3.333333333333333
 |  | TOTAL UH AT WEST OAHU | 55 | 29 | 9 | 6.111111111111111 | 3.222222222222222
UH SYSTEMWIDE PROGRAMS
 | ACADEMIC SUPPORT
 |  | Vice President for Administration & Chief Financial Officer
 |  | Information Technology Services | 0 | 135 | 6 | 0 | 22.5
 | STUDENT SERVICES
 |  | Vice President for Student Services | 0 | 2 | 0 | 0 | 0
 | INSTITUTIONAL SUPPORT
 |  | President | 2 | 2 | 2 | 1 | 1
 |  | Candidate Advisory Council | 0 | 1 | 0 | 0 | 0
 |  | Board of Regents | 0 | 3 | 2 | 0 | 1.5
 |  | Internal Audit | 0 | 6 | 1 | 0 | 6
 |  | Vice President for Budget & Finance/Chief Financial Officer | 0 | 1 | 1 | 0 | 1
 |  | System Administration | 0 | 5 | 0 | 0 | 0
 |  | Financial Management | 0 | 54.5 | 28 | 0 | 1.946428571428571
 |  | Budget | 0 | 8 | 1 | 0 | 8
 |  | Capital Improvement Projects | 0 | 6 | 1 | 0 | 6
 |  | Sub-total Vice President for Budget & Finance/CFO | 0 | 74.5 | 31 | 0 | 2.403225806451613
 | Executive Vice President for Academic Affairs/Provost |  | 0 | 9 | 1 | 0 | 9
 |  | Institutional Research | 0 | 7 | 1 | 0 | 7
 |  | P-20 Initiative | 0 | 4 | 0 | 0 | 0
 |  | Office of Human Resources | 0 | 16 | 7 | 0 | 2.285714285714286
 |  | Sub-total Vice President for Planning & Policy | 0 | 36 | 9 | 0 | 4
 |  | Vice President for Legal Affairs & Univ. General Counsel | 0 | 9 | 3 | 0 | 3
 |  | Equal Employment Opportunity/Affirmative Action Office | 0 | 4 | 1 | 0 | 4
 |  | Risk Management | 0 | 4 | 1 | 0 | 4
 |  | Vice President for Legal Affairs & Univ. General Counsel | 0 | 17 | 5 | 0 | 3.4
 |  | Vice President for Student Affairs & University/Community Relations | 0 | 1 | 1 | 0 | 1
 |  | AVP Student Affairs | 0 | 4 | 1 | 0 | 4
 |  | AVP External Affairs & University Relations | 0 | 15 | 2 | 0 | 7.5
 |  | Vice President for Research | 0 | 35.5 | 2 | 0 | 17.75
 |  | TOTAL INSTITUTIONAL SUPPORT | 2 | 195 | 56 | 0.03571428571428571 | 3.482142857142857
 | CAREER & TECHNICAL EDUCATION |  | 0 | 7 | 0 | 0 | 0
 | POST-SECONDARY EDUCATION COMMISSION |  | 0 | 0 | 0 | 0 | 0
 |  | TOTAL UH SYSTEMWIDE PROGRAMS | 2 | 339 | 62 | 0.03225806451612903 | 5.467741935483871
 |  | TOTAL UNIVERSITY OF HAWAII | 3239.97 | 4891.63 | 714.25 | 4.536184809240463 | 6.848624431221562
Prepared by the UH Budget Office
Code:
03 |  | Included in Bargaining Unit, White Collar, Non-supervisory
04 |  | Included in Bargaining Unit, White Collar, [NAME]
63 |  | Excluded from Bargaining Unit, White Collar, Non-supervisory
07 |  | Included in Bargaining Unit, Faculty & Lecturers
67 |  | Excluded from Bargaining Unit, Faculty & Lecturers excluded by FTE of less than 0.50 or temporary appointment of 3 months or less
87 |  | Excluded from Bargaining Unit, Academic Executive/Managerial, or faculty excluded by position
1/ Community College Report excludes Security and Building [NAME] personnel.  Reports prior to FY 2006 inlcuded the
FTE counts for these positions in the clerical staff totals.