Spreadsheet: 00b471a2-d44f-44c3-be30-242586bd866f
Sheet: Sheet1

UNIVERSITY OF HAWAII | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
PROFESSIONAL - CLERICAL RATIOS
FY 2007 - 08
 |  |  |  |  |  |  | Date: 09/19/08
 |  |  |  |  | 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
 |  | American Studies | 13 | 14 | 1.5 | 8.666666666666666 | 9.333333333333334
 |  | Art and [NAME] | 25 | 31 | 2 | 12.5 | 15.5
 |  | History | 30 | 39.5 | 2 | 15 | 19.75
 |  | Music | 21 | 28.5 | 2 | 10.5 | 14.25
 |  | Philosophy | 13 | 15 | 2.5 | 5.2 | 6
 |  | Religion | 9 | 11 | 1 | 9 | 11
 |  | Speech | 8 | 8 | 2 | 4 | 4
 |  | Theater and Dance | 17 | 24.5 | 2 | 8.5 | 12.25
 |  | Dean's Office | 0 | 1 | 0 | 0 | 0
 |  | Subtotal  Arts & Humanities | 136 | 172.5 | 15 | 9.066666666666666 | 11.5
 | 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
 |  | Manoa Writing Program | 1 | 3 | 1 | 1 | 3
 |  | Linguistics | 14.25 | 14.25 | 2 | 7.125 | 7.125
 |  | Dean's Office | 0 | 0 | 0 | 0 | 0
 |  | East Asian Languages & Lit | 38 | 40 | 3 | 12.66666666666667 | 13.33333333333333
 |  | English | 56 | 56 | 5 | 11.2 | 11.2
 |  | Hawaiian & Indo-Pacific Lang | 14 | 14 | 1 | 14 | 14
 |  | Second Language Studies | 15 | 16 | 2 | 7.5 | 8
 |  | Center for Interpretation & Trans | 1 | 1 | 0 | 0 | 0
 |  | Subtotal Languages, Linguistics & Literature | 168.25 | 179.25 | 17 | 9.897058823529411 | 10.54411764705882
 | College of Natural Sciences
 |  | Biology | 1 | 13.5 | 1 | 1 | 13.5
 |  | Botany | 18 | 23.5 | 2 | 9 | 11.75
 |  | Chemistry | 18 | 39 | 2 | 9 | 19.5
 |  | Information & Computer Sciences | 30 | 38 | 2 | 15 | 19
 |  | Mathematics | 29 | 34 | 3 | 9.666666666666666 | 11.33333333333333
 |  | Microbiology | 8 | 16 | 2 | 4 | 8
 |  | Physics & Astronomy | 21 | 30 | 2 | 10.5 | 15
 |  | Zoology | 17 | 24.5 | 3 | 5.666666666666667 | 8.166666666666666
 |  | Marine Option Program | 1 | 1 | 0 | 0 | 0
 |  | Subtotal Natural Sciences | 143 | 219.5 | 17 | 8.411764705882353 | 12.91176470588235
 | College of Social Sciences
 |  | Economics | 19 | 24.5 | 1 | 19 | 24.5
 |  | Ethnic Studies | 8.5 | 9 | 1 | 8.5 | 9
 |  | Communications | 14 | 17 | 2 | 7 | 8.5
 |  | Anthropology | 16.5 | 23 | 1 | 16.5 | 23
 |  | Political Science | 24 | 29 | 1 | 24 | 29
 |  | Public Policy Center/Spark M. Matsunaga Institute For Peace | 2 | 4.5 | 0 | 0 | 0
 |  | Psychology | 25 | 30.5 | 2 | 12.5 | 15.25
 |  | Women's Studies | 7 | 7.5 | 1 | 7 | 7.5
 |  | Urban & Regional Planning | 10 | 10 | 1 | 10 | 10
 |  | Sociology | 17.5 | 22.5 | 1 | 17.5 | 22.5
 |  | Public Administration | 8 | 8.5 | 0 | 0 | 0
 |  | Geography | 16 | 20.5 | 2 | 8 | 10.25
 |  | Subtotal Social Sciences | 167.5 | 206.5 | 13 | 12.88461538461539 | 15.88461538461539
 | Special Programs
 |  | College Wide Support | 0 | 5 | 0 | 0 | 0
 |  | Liberal Studies | 2 | 2 | 0.5 | 4 | 4
 |  | Honors & Selected Studies Program | 2.25 | 2.75 | 1 | 2.25 | 2.75
 |  | Academy for Creative Media | 8 | 10 | 1 | 8 | 10
 |  | Subtotal Special Programs | 12.25 | 19.75 | 2.5 | 4.9 | 7.9
 | School of Pacific & Asian Studies
 |  | Pacific Island Studies | 4.5 | 5.5 | 1 | 4.5 | 5.5
 |  | Chinese Studies | 3 | 3 | 0.45 | 6.666666666666666 | 6.666666666666666
 |  | Philippine Studies | 3.5 | 3.5 | 0.45 | 7.777777777777778 | 7.777777777777778
 |  | Korean Studies | 4 | 4 | 1 | 4 | 4
 |  | Japanese Studies | 2.5 | 2.5 | 1 | 2.5 | 2.5
 |  | South Asian Studies | 1 | 1 | 0.1 | 10 | 10
 |  | Southeast Asian Studies | 3 | 4 | 1 | 3 | 4
 |  | Dean's Office | 3.5 | 6 | 0 | 0 | 0
 |  | Subtotal Pacific & Asian Studies | 25 | 29.5 | 5 | 5 | 5.9
 | Shidler College of Business
 |  | Accountancy | 15 | 15 | 1 | 15 | 15
 |  | Financial Economics & Institutions | 12.5 | 12.5 | 1 | 12.5 | 12.5
 |  | Management & Industrial Relations | 14 | 14 | 1 | 14 | 14
 |  | Information Technology Management | 11 | 11 | 1 | 11 | 11
 |  | Marketing | 9 | 9 | 1 | 9 | 9
 |  | Dean's Office | 1 | 5 | 0 | 0 | 0
 |  | Subtotal Business | 62.5 | 66.5 | 5 | 12.5 | 13.3
 | School of Travel Industry Management
 |  | Transportation | 2 | 2 | 0 | 0 | 0
 |  | Travel Industry Management | 16 | 18 | 0 | 0 | 0
 |  | Subtotal Travel Industry Management | 18 | 20 | 0 | 0 | 0
 | College of Education
 |  | Special Education | 13 | 13 | 1 | 13 | 13
 |  | Dean's Office | 0 | 4 | 2.5 | 0 | 1.6
 |  | Outreach | 2 | 2 | 1 | 2 | 2
 |  | Educational Foundations | 8 | 8 | 1 | 8 | 8
 |  | Educational Technology | 7 | 7 | 1 | 7 | 7
 |  | Educational Administration | 6.5 | 6.5 | 1 | 6.5 | 6.5
 |  | Curriculum Studies | 18.5 | 18.5 | 1 | 18.5 | 18.5
 |  | Institute for Teacher Education | 29.5 | 30.5 | 3 | 9.833333333333334 | 10.16666666666667
 |  | Educational Psychology | 8.5 | 8.5 | 1 | 8.5 | 8.5
 |  | Counselor Education | 6 | 6 | 1 | 6 | 6
 |  | Kinesiology & Leisure Science | 8 | 8 | 1 | 8 | 8
 |  | Subtotal Education | 107 | 112 | 14.5 | 7.379310344827586 | 7.724137931034483
 | College of Engineering
 |  | Mechanical Engineering | 17 | 21.5 | 1 | 17 | 21.5
 |  | Electrical Engineering | 23 | 31 | 1 | 23 | 31
 |  | 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
 |  | 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 | 15.9 | 17.9 | 2 | 7.95 | 8.95
 |  | Human Nutrition, Food & Animal Sciences | 9.85 | 10.85 | 2 | 4.925 | 5.425
 |  | Molecular Biosciences & Bioengineering | 3.92 | 4.57 | 0 | 0 | 0
 |  | Natural Resources & Environmental Management | 5.7 | 6.7 | 1 | 5.7 | 6.7
 |  | Plant & Environmental Protection Sciences | 4.8 | 5.3 | 0 | 0 | 0
 |  | Tropical Plant & Soil Sciences | 4.17 | 4.17 | 0 | 0 | 0
 |  | Subtotal Tropical Agriculture & Human Resources | 44.59 | 50.74 | 5 | 8.918000000000001 | 10.148
 | School of Medicine
 |  | Administrative Affairs | 7.75 | 16.75 | 2 | 3.875 | 8.375
 |  | Office of Student Affairs | 1.6 | 1.6 | 0 | 0 | 0
 |  | Office of Hospital and External Business Affairs | 0 | 0 | 0 | 0 | 0
 |  | Anatomy, Biochemistry, Physiology & Reproductive Biology | 13.5 | 15.5 | 1 | 13.5 | 15.5
 |  | 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 | 2 | 2 | 2
 |  | Medical Technology | 3 | 3 | 1 | 3 | 3
 |  | Medicine | 9.64 | 10.64 | 1.15 | 8.382608695652175 | 9.25217391304348
 |  | Native Hawaiian Health | 4.9 | 4.9 | 0 | 0 | 0
 |  | Obstetrics & Gynecology | 5.45 | 5.45 | 0 | 0 | 0
 |  | Pathology | 3 | 3 | 1 | 3 | 3
 |  | Pediatrics | 4.33 | 4.33 | 1 | 4.33 | 4.33
 |  | Psychiatry | 5.9 | 5.9 | 1 | 5.9 | 5.9
 |  | Speech Pathology & Audiology | 6 | 6.5 | 0 | 0 | 0
 |  | Surgery | 6.4 | 6.4 | 1 | 6.4 | 6.4
 |  | Tropical Medicine, Medical Microbiology & Pharmacology | 8.9 | 9.9 | 1 | 8.9 | 9.9
 |  | Subtotal Medicine | 99.57 | 115.07 | 13.15 | 7.571863117870724 | 8.750570342205325
 | School of Nursing & Dental Hygiene
 |  | Dental Hygiene | 10 | 10 | 2 | 5 | 5
 |  | Professional Nursing | 52 | 52 | 4 | 13 | 13
 |  | Subtotal Nursing & Dental Hygiene | 62 | 62 | 6 | 10.33333333333333 | 10.33333333333333
 | Public Health Studies
 |  | Public Health Studies | 15 | 15 | 2 | 7.5 | 7.5
 |  | Center on Aging | 0 | 0 | 1 | 0 | 0
 |  | Subtotal Public Health | 15 | 15 | 3 | 5 | 5
 | School of Social Work |  | 18 | 18 | 2.5 | 7.2 | 7.2
 | School of Law |  | 21.5 | 24.5 | 0 | 0 | 0
 | Military Science |  | 0 | 0 | 1 | 0 | 0
 | Aerospace Studies |  | 0 | 0 | 1 | 0 | 0
 | School of Architecture |  | 15 | 16 | 0 | 0 | 0
 | Outreach College
 |  | Courses & Curricula | 1 | 1 | 0 | 0 | 0
 | School of Ocean & Earth Science & Technology
 |  | Dean's Office | 1.25 | 2.25 | 0 | 0 | 0
 |  | Geology & Geophysics | 12.5 | 15.5 | 0 | 0 | 0
 |  | Meteorology | 7.5 | 8.5 | 1 | 7.5 | 8.5
 |  | Ocean Resources Engineering | 4.25 | 4.75 | 1 | 4.25 | 4.75
 |  | Oceanography | 15.05 | 17.55 | 1 | 15.05 | 17.55
 |  | 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 | 45.55 | 53.55 | 3 | 15.18333333333333 | 17.85
 | School of Hawaiian Knowledge
 |  | Center for Hawaiian Studies | 14 | 17 | 1 | 14 | 17
 |  | Hawaiian Language Program | 14 | 19.5 | 0 | 0 | 0
 |  | Ka Papa Lo'i o Kanewai | 0 | 4 | 0 | 0 | 0
 |  | [NAME] for Hawaiian Knowledge | 1 | 4.5 | 0 | 0 | 0
 |  | Subtotal Hawaiian Knowledge | 29 | 45 | 1 | 29 | 45
 |  | TOTAL INSTRUCTION | 1254.21 | 1509.86 | 128.65 | 9.749008938981733 | 11.73618344345122
UH MANOA - ORGANIZED RESEARCH
 | Cancer Research Center of Hawaii |  | 25.5 | 30.5 | 2 | 12.75 | 15.25
 | College of Natural Sciences |  | 1 | 1 | 0 | 0 | 0
 | Curriculum Research & Development Group |  | 15 | 34 | 3 | 5 | 11.33333333333333
 | Center for Disability Studies |  | 1 | 2 | 0 | 0 | 0
 | Graduate Division |  | 2 | 12 | 6 | 0.3333333333333333 | 2
 | College of Tropical Agriculture & Human Resources |  | 37.28 | 75.8 | 12 | 3.106666666666667 | 6.316666666666666
 | Industrial Relations Center |  | 2 | 3 | 1 | 2 | 3
 | Institute for Astronomy |  | 40 | 57.5 | 0 | 0 | 0
 | Laboratory Animal Service |  | 1 | 2 | 0 | 0 | 0
 | Lyon Arboretum |  | 4 | 12 | 1 | 4 | 12
 | Office of the Vice-Chancellor for Research & Graduate Education |  | 4 | 7 | 2 | 2 | 3.5
 | Pacific Biosciences Research Center |  | 25.4 | 40.9 | 3 | 8.466666666666667 | 13.63333333333333
 | Social Science Research Institute |  | 4 | 12.5 | 0 | 0 | 0
 | School of Ocean & Earth Science & Technology
 |  | SOEST Organized Research Programs | 43.7 | 60.7 | 4 | 10.925 | 15.175
 |  | Hawaii Institute of Geophysics & Planetology | 21.75 | 22.75 | 2 | 10.875 | 11.375
 |  | Hawaii Institute of Marine Biology | 13.95 | 25.45 | 0 | 0 | 0
 |  | Hawaii Natural Energy Institute | 9 | 12 | 0 | 0 | 0
 |  | Sea Grant College Program | 3.8 | 5.8 | 0 | 0 | 0
 |  | Subtotal Ocean & Earth Science & Technology | 92.2 | 126.7 | 6 | 15.36666666666667 | 21.11666666666667
 | 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 | 261.88 | 427.4 | 39 | 6.714871794871795 | 10.95897435897436
UH MANOA - PUBLIC SERVICE
 | College of Tropical Agriculture & Human Resources |  | 32.19 | 52.02 | 23 | 1.399565217391304 | 2.261739130434783
 | Outreach College - Noncredit & Community Service |  | 1 | 1 | 0 | 0 | 0
 | School of Pacific & Asian Studies |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL PUBLIC SERVICE | 33.19 | 54.02 | 23 | 1.443043478260869 | 2.348695652173913
UH MANOA - ACADEMIC SUPPORT
 | Arts & Sciences - Academic Affairs |  | 0 | 3 | 1 | 0 | 3
 | Library Services |  | 55.5 | 71.5 | 4 | 13.875 | 17.875
 | 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 |  | 6 | 12 | 4 | 1.5 | 3
 | Dean for Law School |  | 2 | 10 | 2 | 1 | 5
 | [NAME] |  | 5 | 6 | 0 | 0 | 0
 | Dean for Tropical Agriculture & Human Resources |  | 0.9 | 0.9 | 3 | 0.3 | 0.3
 | Dean for Arts & Humanities |  | 1.5 | 5.5 | 1 | 1.5 | 5.5
 | [NAME] for Languages, Linguistics & Literature |  | 2 | 4 | 2 | 1 | 2
 | Dean for Social Sciences |  | 1.5 | 6.5 | 1 | 1.5 | 6.5
 | Dean for Natural Sciences |  | 1 | 7 | 1 | 1 | 7
 | Dean for Medicine |  | 4 | 38 | 5 | 0.8 | 7.6
 | [NAME] for Nursing |  | 3 | 11 | 4 | 0.75 | 2.75
 | Dean for Public Health |  | 1 | 7 | 1 | 1 | 7
 | Dean for Social Work |  | 1 | 1 | 1.5 | 0.6666666666666666 | 0.6666666666666666
 | [NAME] for Outreach |  | 0 | 0 | 1 | 0 | 0
 | [NAME] for Architecture |  | 2 | 4 | 2 | 1 | 2
 | Manoa Chancellor's Office |  | 3 | 10 | 5 | 0.6 | 2
 | Vice Chancellor for Academic Affairs |  | 18 | 29 | 4 | 4.5 | 7.25
 | Vice Chancellor for Administration, Finance & Operations |  | 0 | 18 | 3 | 0 | 6
 | 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 | 122.4 | 283.4 | 60.5 | 2.023140495867769 | 4.684297520661157
UH MANOA - STUDENT SERVICES
 | Office of Student Affairs |  | 37.5 | 84.5 | 11 | 3.409090909090909 | 7.681818181818182
 | Enrollment Management |  | 0 | 47 | 29 | 0 | 1.620689655172414
 | Undergraduate Education |  | 16.5 | 18.5 | 0 | 0 | 0
 | Arts & Sciences - Student Services |  | 12 | 13 | 4 | 3 | 3.25
 | College of Education - Student Services |  | 4 | 4 | 3 | 1.333333333333333 | 1.333333333333333
 | Vice Chancellor of Academic Affairs - Student Services |  | 4 | 5 | 2 | 2 | 2.5
 | Intercollegiate Athletics/Makai Facilities Maintenance |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL STUDENT SERVICES | 74 | 173 | 49 | 1.510204081632653 | 3.530612244897959
UH MANOA - INSTITUTIONAL SUPPORT
 | Environmental Health & Safety |  | 0 | 23 | 1 | 0 | 23
 | Facilities and Grounds |  | 0 | 8 | 1 | 0 | 8
 | Facilities Planning & Management/Building & Grounds |  | 0 | 41 | 8 | 0 | 5.125
 | Auxiliary Services |  | 0 | 2 | 2 | 0 | 1
 | Campus Security |  | 0 | 2 | 2 | 0 | 1
 | Telecommunications |  | 0 | 17 | 4 | 0 | 4.25
 |  | TOTAL INSTITUTIONAL SUPPORT | 0 | 93 | 18 | 0 | 5.166666666666667
AQUARIA |  |  | 0 | 9 | 0 | 0 | 0
 |  | TOTAL UH AT MANOA | 1745.68 | 2549.68 | 318.15 | 5.486971554298289 | 8.014081408140814
UH HILO
 | INSTRUCTION |  | 214 | 228 | 25 | 8.56 | 9.12
 | PUBLIC SERVICE |  | 9 | 13 | 0 | 0 | 0
 | ACADEMIC SUPPORT |  | 23 | 45 | 24 | 0.9583333333333334 | 1.875
 | STUDENT SERVICES |  | 18 | 63 | 20 | 0.9 | 3.15
 | INSTITUTIONAL SUPPORT |  | 4 | 36 | 28 | 0.1428571428571428 | 1.285714285714286
 |  | TOTAL UH AT HILO | 268 | 385 | 97 | 2.762886597938144 | 3.969072164948454
HONOLULU COMMUNITY COLLEGE
 | INSTRUCTION |  | 142 | 157 | 5 | 28.4 | 31.4
 | PUBLIC SERVICE |  | 8 | 13 | 2 | 4 | 6.5
 | ACADEMIC SUPPORT |  | 21 | 36 | 14 | 1.5 | 2.5714
 | STUDENT SERVICES |  | 16 | 22 | 13 | 1.2308 | 1.6923
 | INSTITUTIONAL SUPPORT |  | 1 | 13 | 11 | 0.0909 | 1.1818
 |  | TOTAL HONOLULU CC | 188 | 241 | 45 | 4.177777777777778 | 5.355555555555555
KAPIOLANI COMMUNITY COLLEGE
 | INSTRUCTION |  | 208.1 | 211.1 | 16.5 | 12.6121 | 12.7939
 | PUBLIC SERVICE |  | 5 | 6 | 2 | 2.5 | 3
 | ACADEMIC SUPPORT |  | 13.5 | 32.5 | 11 | 1.2273 | 2.9545
 | STUDENT SERVICES |  | 14 | 23 | 12 | 1.1667 | 1.9167
 | INSTITUTIONAL SUPPORT |  | 1 | 14 | 10.4 | 0.0962 | 1.3462
 |  | TOTAL KAPIOLANI CC | 241.6 | 286.6 | 51.9 | 4.655105973025048 | 5.522157996146436
LEEWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 160 | 168.5 | 9 | 17.7778 | 18.7222
 | PUBLIC SERVICE |  | 1 | 3.5 | 2 | 0.5 | 1.75
 | ACADEMIC SUPPORT |  | 22 | 33 | 12 | 1.8333 | 2.75
 | STUDENT SERVICES |  | 22 | 31 | 11 | 2 | 2.8182
 | INSTITUTIONAL SUPPORT |  | 1 | 12 | 9 | 0.1111 | 1.3333
 |  | TOTAL LEEWARD CC | 206 | 248 | 43 | 4.790697674418604 | 5.767441860465116
WINDWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 43.5 | 43.5 | 2 | 21.75 | 21.75
 | PUBLIC SERVICE |  | 17 | 20.5 | 3 | 5.6667 | 6.8333
 | ACADEMIC SUPPORT |  | 7 | 13 | 5 | 1.4 | 2.6
 | STUDENT SERVICES |  | 7 | 12 | 6 | 1.1667 | 2
 | INSTITUTIONAL SUPPORT |  | 2 | 11 | 6 | 0.3333 | 1.8333
 |  | TOTAL WINDWARD CC | 76.5 | 100 | 22 | 3.477272727272727 | 4.545454545454546
HAWAII COMMUNITY COLLEGE
 | INSTRUCTION |  | 103 | 106 | 10 | 10.3 | 10.6
 | PUBLIC SERVICE |  | 2 | 3 | 1 | 2 | 3
 | ACADEMIC SUPPORT |  | 5 | 13.5 | 5 | 1 | 2.7
 | STUDENT SERVICES |  | 8 | 14.5 | 6 | 1.3333 | 2.4167
 | INSTITUTIONAL SUPPORT |  | 4 | 18 | 16 | 0.25 | 1.125
 |  | TOTAL HAWAII CC | 122 | 155 | 38 | 3.210526315789474 | 4.078947368421052
MAUI COMMUNITY COLLEGE
 | INSTRUCTION |  | 94.5 | 105.25 | 7.5 | 12.6 | 14.0333
 | PUBLIC SERVICE |  | 4 | 4.5 | 1 | 4 | 4.5
 | ACADEMIC SUPPORT |  | 9 | 16 | 8 | 1.125 | 2
 | STUDENT SERVICES |  | 10 | 17 | 5 | 2 | 3.4
 | INSTITUTIONAL SUPPORT |  | 1 | 14 | 8.5 | 0.1176 | 1.6471
 |  | TOTAL MAUI CC | 118.5 | 156.75 | 30 | 3.95 | 5.225
KAUAI COMMUNITY COLLEGE
 | INSTRUCTION |  | 64 | 68 | 6 | 10.6667 | 11.3333
 | PUBLIC SERVICE |  | 3 | 5 | 3 | 1 | 1.6667
 | ACADEMIC SUPPORT |  | 11 | 22.5 | 7 | 1.5714 | 3.2143
 | STUDENT SERVICES |  | 8 | 13 | 4 | 2 | 3.25
 | INSTITUTIONAL SUPPORT |  | 1 | 7 | 7 | 0.1429 | 1
 |  | TOTAL KAUAI CC | 87 | 115.5 | 27 | 3.222222222222222 | 4.277777777777778
SYSTEMWIDE COMMUNITY COLLEGES |  |  | 4 | 25.75 | 10.5 | 0.381 | 2.4524
 |  | TOTAL UH COMMUNITY COLLEGES | 1043.6 | 1328.6 | 267.4 | 3.902767389678385 | 4.968586387434555
UH WEST OAHU
 | INSTRUCTION |  | 50 | 0 | 2 | 25 | 0
 | ACADEMIC SUPPORT |  | 4 | 4 | 1 | 4 | 4
 | STUDENT SERVICES |  | 0 | 15 | 3 | 0 | 5
 | 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 | 143 | 14 | 0 | 10.21428571428571
 | STUDENT SERVICES
 |  | Vice President for Student Services | 0 | 2 | 0 | 0 | 0
 | INSTITUTIONAL SUPPORT
 |  | President | 2 | 5 | 2 | 1 | 2.5
 |  | Board of Regents | 0 | 6 | 4 | 0 | 1.5
 |  | Internal Audit | 0 | 7 | 1 | 0 | 7
 |  | Vice President for Administration | 0 | 2 | 1 | 0 | 2
 |  | Capital Improvement Projects | 0 | 7 | 1 | 0 | 7
 |  | External Affairs | 0 | 22 | 3 | 0 | 7.333333333333333
 |  | Human Resources | 0 | 25 | 7 | 0 | 3.571428571428572
 |  | Sub-total VP for Administration | 0 | 56 | 12 | 0 | 4.666666666666667
 |  | Vice President for Budget & Finance/Chief Financial Officer | 0 | 2 | 1 | 0 | 2
 |  | System Administration | 0 | 4 | 0 | 0 | 0
 |  | Financial Management | 0 | 80.5 | 28 | 0 | 2.875
 |  | Budget | 0 | 9 | 1 | 0 | 9
 |  | Sub-total Vice President for Budget & Finance/CFO | 0 | 95.5 | 30 | 0 | 3.183333333333333
 | Vice President for Planning & Policy |  | 4 | 8 | 1 | 4 | 8
 |  | Institutional Research | 0 | 7 | 1 | 0 | 7
 |  | P-20 Initiative | 1 | 4 | 0 | 0 | 0
 |  | Office of International Education | 0 | 4 | 1 | 0 | 4
 |  | Sub-total Vice President for Planning & Policy | 5 | 23 | 3 | 1.666666666666667 | 7.666666666666667
 |  | Vice President for Legal Affairs & Univ. General Counsel | 0 | 12 | 4 | 0 | 3
 |  | Equal Employment Opportunity/Affirmative Action Office | 0 | 6 | 1 | 0 | 6
 |  | Risk Management | 0 | 5 | 1
 |  | Vice President for Legal Affairs & Univ. General Counsel | 0 | 23 | 6 | 0 | 3.833333333333333
 |  | Vice President for Student Affairs | 0 | 4 | 1 | 0 | 4
 |  | Vice President for Research | 0 | 42.5 | 6 | 0 | 7.083333333333333
 |  | TOTAL INSTITUTIONAL SUPPORT | 7 | 262 | 65 | 0.1076923076923077 | 4.030769230769231
 | CAREER & TECHNICAL EDUCATION |  | 0 | 7 | 0 | 0 | 0
 | POST-SECONDARY EDUCATION COMMISSION |  | 0 | 0 | 0 | 0 | 0
 |  | TOTAL UH SYSTEMWIDE PROGRAMS | 7 | 414 | 79 | 0.08860759493670886 | 5.240506329113924
 |  | TOTAL UNIVERSITY OF HAWAII | 3119.28 | 4706.28 | 770.55 | 4.048121471676076 | 6.107689312828499
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