Spreadsheet: 2ceb3492-55fd-433e-ae1a-065893a6fb5c
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | UNIVERSITY OF HAWAII | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
 |  |  | PROFESSIONAL - CLERICAL RATIOS
 |  |  | FY 2005 - 06
 |  |  |  |  |  |  | Revised: 09/20/06
 |  |  |  |  | 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
 |  | Music | 20 | 27 | 2 | 10 | 13.5
 |  | Art | 23 | 29 | 2 | 11.5 | 14.5
 |  | American Studies | 11 | 12 | 1.5 | 7.333333333333333 | 8
 |  | Religion | 8 | 10 | 1 | 8 | 10
 |  | Philosophy | 14 | 16 | 2.5 | 5.6 | 6.4
 |  | Theater & Dance | 17 | 25 | 2 | 8.5 | 12.5
 |  | Speech | 8 | 8 | 2 | 4 | 4
 |  | History | 28 | 38.5 | 4 | 7 | 9.625
 |  | Dean's Office | 0 | 1 | 0 | 0 | 0
 |  | Sub-total  Arts & Humanities | 129 | 166.5 | 17 | 7.588235294117647 | 9.794117647058824
 | College of Languages, Linguistics & Literature
 |  | Language Telecommunications | 1 | 6 | 1 | 1 | 6
 |  | European Language & Lit | 28 | 29 | 2 | 14 | 14.5
 |  | Manoa Writing Program | 1 | 3 | 1 | 1 | 3
 |  | Linguistics | 13.25 | 13.25 | 2 | 6.625 | 6.625
 |  | Dean's Office | 0 | 0 | 0 | 0 | 0
 |  | East Asian Languages & Lit | 39 | 41 | 3 | 13 | 13.66666666666667
 |  | English | 55 | 55 | 5 | 11 | 11
 |  | Hawaiian & Indo-Pacific Lang | 29 | 31.5 | 1 | 29 | 31.5
 |  | Second Language Studies | 15 | 16 | 2 | 7.5 | 8
 |  | Center for Interpretation & Trans | 1 | 1 | 0 | 0 | 0
 |  | Sub-total Languages, Linguistics & Literature | 182.25 | 195.75 | 17 | 10.72058823529412 | 11.51470588235294
 | College of Natural Sciences
 |  | Microbiology | 8 | 10 | 2 | 4 | 5
 |  | Biology | 1 | 4 | 1 | 1 | 4
 |  | Physics & Astronomy | 21 | 23 | 2 | 10.5 | 11.5
 |  | Botany | 18 | 19 | 1 | 18 | 19
 |  | Chemistry | 17 | 23 | 3 | 5.666666666666667 | 7.666666666666667
 |  | Zoology | 16 | 18 | 3 | 5.333333333333333 | 6
 |  | Mathematics | 28 | 28 | 3 | 9.333333333333334 | 9.333333333333334
 |  | Information & Computer Sciences | 25 | 28 | 2 | 12.5 | 14
 |  | Marine Option Program | 1 | 1 | 0 | 0 | 0
 |  | Sub-total Natural Sciences | 135 | 154 | 17 | 7.941176470588236 | 9.058823529411764
 | College of Social Sciences
 |  | Economics | 17.5 | 22 | 2 | 8.75 | 11
 |  | Ethnic Studies | 9 | 9 | 1 | 9 | 9
 |  | Population Studies | 0.5 | 0.5 | 0 | 0 | 0
 |  | Communications | 15 | 18.5 | 2 | 7.5 | 9.25
 |  | Anthropology | 16 | 21 | 1 | 16 | 21
 |  | Political Science | 22.5 | 27 | 2 | 11.25 | 13.5
 |  | [NAME] For Peace | 2 | 4 | 0 | 0 | 0
 |  | Psychology | 26 | 31 | 2 | 13 | 15.5
 |  | Women's Studies | 6 | 6 | 1 | 6 | 6
 |  | Urban & Regional Planning | 7.5 | 7.5 | 1 | 7.5 | 7.5
 |  | Sociology | 19 | 25.5 | 1 | 19 | 25.5
 |  | Public Administration | 6 | 6 | 0 | 0 | 0
 |  | Geography | 14.5 | 21.5 | 2 | 7.25 | 10.75
 |  | Dean for Social Sciences | 0 | 1 | 0 | 0 | 0
 |  | Sub-total Social Sciences | 161.5 | 200.5 | 15 | 10.76666666666667 | 13.36666666666667
 | Special Programs
 |  | Freshman Seminar Program | 0 | 0 | 0 | 0 | 0
 |  | College Wide Support | 0 | 1 | 0 | 0 | 0
 |  | Liberal Studies | 2 | 2 | 0.5 | 4 | 4
 |  | Honors & Selected Studies Program | 2.75 | 2.75 | 1 | 2.75 | 2.75
 |  | Academy for Creative Media | 6 | 9 | 1 | 6 | 9
 |  | Sub-total Special Programs | 10.75 | 14.75 | 2.5 | 4.3 | 5.9
 | School of Hawaiian, Asian & Pacific 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
 |  | Hawaiian Studies | 11 | 18.5 | 1 | 11 | 18.5
 |  | 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
 |  | Sub-total Hawaiian, Asian & Pacific Studies | 36 | 48 | 6 | 6 | 8
 | College of Business Administration
 |  | Accountancy | 13 | 13 | 1 | 13 | 13
 |  | Financial Economics & Institutions | 12 | 12 | 1 | 12 | 12
 |  | Management & Industrial Rellations | 14 | 14 | 1 | 14 | 14
 |  | Information Technology Management | 11.5 | 11.5 | 1 | 11.5 | 11.5
 |  | Marketing | 8 | 8 | 1 | 8 | 8
 |  | Dean's Office | 1 | 5 | 0 | 0 | 0
 |  | Sub-total Business Administration | 59.5 | 63.5 | 5 | 11.9 | 12.7
 | School of Travel Industry Management
 |  | Transportation | 2 | 2 | 0 | 0 | 0
 |  | Travel Industry Management | 13.25 | 14.25 | 0 | 0 | 0
 |  | Sub-total Travel Industry Management | 15.25 | 16.25 | 0 | 0 | 0
 | College of Education
 |  | Special Education | 13 | 13 | 1 | 13 | 13
 |  | Dean's Office | 0 | 3 | 2 | 0 | 1.5
 |  | Outreach | 2 | 2 | 1 | 2 | 2
 |  | Educational Foundations | 8 | 8 | 1 | 8 | 8
 |  | Educational Technology | 8 | 8 | 1 | 8 | 8
 |  | Educational Administration | 7 | 7.5 | 1 | 7 | 7.5
 |  | Curriculum Studies | 17 | 17.5 | 1 | 17 | 17.5
 |  | Institute for Teacher Education | 27.5 | 29.5 | 2 | 13.75 | 14.75
 |  | Educational Psychology | 8 | 8.5 | 1 | 8 | 8.5
 |  | Counselor Education | 6 | 6 | 1 | 6 | 6
 |  | Kinesiology & Leisure Science | 8 | 8 | 1 | 8 | 8
 |  | Sub-total Education | 104.5 | 111 | 13 | 8.038461538461538 | 8.538461538461538
 | College of Engineering
 |  | Mechanical Engineering | 15 | 17.5 | 2 | 7.5 | 8.75
 |  | Electrical Engineering | 20.5 | 28.5 | 1 | 20.5 | 28.5
 |  | Civil Engineering | 18.5 | 24 | 2 | 9.25 | 12
 |  | Computer Facility | 0 | 2 | 0 | 0 | 0
 |  | Hawaii Center for Advanced Communications | 3 | 3 | 0 | 0 | 0
 |  | Sub-total Engineering | 57 | 75 | 5 | 11.4 | 15
 | College of Tropical Agriculture & Human Resources
 |  | [NAME] | 0.25 | 1.25 | 0 | 0 | 0
 |  | Family & Consumer Sciences | 14.5 | 15.5 | 2 | 7.25 | 7.75
 |  | Human Nutrition, Food & Animal Sciences | 10.45 | 11.45 | 2 | 5.225 | 5.725
 |  | Molecular Biosciences & Bioengineering | 3.55 | 4.05 | 0 | 0 | 0
 |  | Natural Resources & Environmental Management | 3.7 | 4.7 | 1 | 3.7 | 4.7
 |  | Plant & Environmental Protection Sciences | 3.22 | 3.72 | 0 | 0 | 0
 |  | Tropical Plant & Soil Sciences | 3.62 | 3.62 | 0 | 0 | 0
 |  | Sub-total Tropical Agriculture & Human Resources | 39.29 | 44.29 | 5 | 7.858 | 8.858
 | School of Medicine
 |  | Administrative Affairs | 13.1 | 25.2 | 5 | 2.62 | 5.04
 |  | Anatomy, Biochemistry, Physiology & Reproductive Biology | 16 | 20 | 1 | 16 | 20
 |  | Cell & Molecular Biology | 10 | 12 | 0 | 0 | 0
 |  | Complementary & Alternative Medicine | 2 | 2 | 1 | 2 | 2
 |  | Ecology and Health | 1 | 1 | 0 | 0 | 0
 |  | Family Practice & Community Health | 2.2 | 2.2 | 0 | 0 | 0
 |  | Geriatrics | 4 | 4 | 1 | 4 | 4
 |  | Medical Education | 1.75 | 4.75 | 1 | 1.75 | 4.75
 |  | Medical Technology | 3 | 3 | 1 | 3 | 3
 |  | Medicine | 11.89 | 12.89 | 1 | 11.89 | 12.89
 |  | Native Hawaiian Health | 4.9 | 4.9 | 1 | 4.9 | 4.9
 |  | Obstetrics & Gynecology | 5.8 | 5.8 | 0 | 0 | 0
 |  | Pathology | 4 | 4 | 1 | 4 | 4
 |  | Pediatrics | 4.63 | 4.63 | 1 | 4.63 | 4.63
 |  | Psychiatry | 5.9 | 5.9 | 0 | 0 | 0
 |  | Speech Pathology & Audiology | 5 | 5.5 | 1 | 5 | 5.5
 |  | Surgery | 8.05 | 8.05 | 1 | 8.05 | 8.05
 |  | Tropical Medicine, Medical Microbiology & Pharmacology | 8.9 | 9.9 | 2 | 4.45 | 4.95
 |  | Sub-total Medicine | 112.12 | 135.72 | 18 | 6.228888888888889 | 7.54
 | School of Nursing & Dental Hygiene
 |  | Dental Hygiene | 7 | 7 | 2 | 3.5 | 3.5
 |  | Professional Nursing | 36 | 36.5 | 4 | 9 | 9.125
 |  | Sub-total Nursing & Dental Hygiene | 43 | 43.5 | 6 | 7.166666666666667 | 7.25
 | Public Health Studies
 |  | Public Health Studies | 15 | 15 | 2 | 7.5 | 7.5
 |  | Center on Aging | 0 | 0 | 1 | 0 | 0
 |  | Sub-total Public Health | 15 | 15 | 3 | 5 | 5
 | School of Social Work |  | 14 | 15 | 2.5 | 5.6 | 6
 | School of Law |  | 20.5 | 23.5 | 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 | 1.25 | 0 | 0 | 0
 |  | Geology & Geophysics | 11.5 | 13.5 | 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 | 14.55 | 17.05 | 1 | 14.55 | 17.05
 |  | Hawaii Institute of Geophysics & Planetology | 4.25 | 4.25 | 0 | 0 | 0
 |  | Hawaii Institute of Marine Biology | 0.5 | 0.5 | 0 | 0 | 0
 |  | Sub-total Ocean & Earth Science & Technology | 43.8 | 49.8 | 3 | 14.6 | 16.6
 |  | TOTAL INSTRUCTION | 1194.46 | 1389.06 | 137 | 8.71868613138686 | 10.13912408759124
UH MANOA - ORGANIZED RESEARCH
 | Cancer Research Center of Hawaii |  | 19.5 | 24.5 | 2 | 9.75 | 12.25
 | 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
 | Environmental Center |  | 2 | 2 | 1 | 2 | 2
 | Graduate Division |  | 1 | 8 | 9 | 0.1111111111111111 | 0.8888888888888888
 | College of Tropical Agriculture & Human Resources |  | 44.03 | 81.1 | 13 | 3.386923076923077 | 6.238461538461538
 | Industrial Relations Center |  | 3 | 3 | 1 | 3 | 3
 | Institute for Astronomy |  | 41 | 57.5 | 0 | 0 | 0
 | Laboratory Animal Service |  | 1 | 2 | 0 | 0 | 0
 | Lab School Cafeteria |  | 0 | 0 | 0 | 0 | 0
 | Lyon Arboretum |  | 3 | 12 | 2 | 1.5 | 6
 | Office of the Vice-Chancellor for Research & Graduate Education |  | 4 | 6 | 2 | 2 | 3
 | Pacific Biosciences Research Center |  | 25.4 | 38.9 | 4 | 6.35 | 9.725
 | Social Science Research Institute |  | 4.25 | 12.75 | 0 | 0 | 0
 | School of Ocean & Earth Science & Technology
 |  | SOEST Organized Research Programs | 37.7 | 47.2 | 5 | 7.54 | 9.44
 |  | Hawaii Institute of Geophysics & Planetology | 18.75 | 19.75 | 2 | 9.375 | 9.875
 |  | Hawaii Institute of Marine Biology | 10.7 | 17.2 | 2 | 5.35 | 8.6
 |  | Hawaii Natural Energy Institute | 9 | 12 | 1 | 9 | 12
 |  | Sea Grant College Program | 3.8 | 4.8 | 1 | 3.8 | 4.8
 |  | Sub-total Ocean & Earth Science & Technology | 79.95 | 100.95 | 11 | 7.268181818181819 | 9.177272727272728
 | Water Resources Research Center |  | 5.5 | 8.5 | 2 | 2.75 | 4.25
 |  | TOTAL ORGANIZED RESEARCH | 250.63 | 394.2 | 50 | 5.0126 | 7.883999999999999
UH MANOA - PUBLIC SERVICE
 | College of Tropical Agriculture & Human Resources |  | 30.04 | 48.47 | 23 | 1.306086956521739 | 2.107391304347826
 | Outreach College - Noncredit & Community Service |  | 1 | 1 | 0 | 0 | 0
 | School of Hawaiian, Asian & Pacific Studies |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL PUBLIC SERVICE | 31.04 | 50.47 | 23 | 1.349565217391304 | 2.194347826086957
UH MANOA - ACADEMIC SUPPORT
 | Arts & Sciences - Academic Affairs |  | 1 | 4 | 1 | 1 | 4
 | Library Services |  | 55.5 | 69.5 | 6 | 9.25 | 11.58333333333333
 | Office of Faculty Development & Academic Support |  | 2 | 8 | 2 | 1 | 4
 | University of Hawaii Press |  | 0 | 7 | 1 | 0 | 7
 | Dean for Business Administration |  | 3 | 6 | 4 | 0.75 | 1.5
 | Dean for Travel Industry Management |  | 2 | 3 | 3 | 0.6666666666666666 | 1
 | Dean for Education |  | 3 | 7 | 3 | 1 | 2.333333333333333
 | [NAME] for Engineering |  | 3 | 7 | 3 | 1 | 2.333333333333333
 | Dean for Law School |  | 2 | 9 | 3 | 0.6666666666666666 | 3
 | [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 | 3.5 | 1 | 1.5 | 3.5
 | [NAME] for Languages, Linguistics & Literature |  | 2 | 5 | 2 | 1 | 2.5
 | 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 |  | 3.5 | 25.5 | 6 | 0.5833333333333334 | 4.25
 | [NAME] for Nursing |  | 6 | 9 | 4 | 1.5 | 2.25
 | 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 | 3 | 3 | 0.6666666666666666 | 1
 | Faculty Senate |  | 0 | 0 | 2 | 0 | 0
 | Manoa Chancellor's Office |  | 18 | 33 | 10 | 1.8 | 3.3
 | School of Hawaiian, Asian & Pacific Studies |  | 3 | 5 | 1 | 3 | 5
 | School of Ocean & Earth Sciences & Technology |  | 3 | 5 | 3 | 1 | 1.666666666666667
 |  | TOTAL ACADEMIC SUPPORT | 120.9 | 237.9 | 66.5 | 1.818045112781955 | 3.577443609022557
UH MANOA - STUDENT SERVICES
 | Office of Student Affairs |  | 34 | 92.5 | 48 | 0.7083333333333334 | 1.927083333333333
 | Arts & Sciences - Student Services |  | 15 | 16 | 4 | 3.75 | 4
 | College of Education - Student Services |  | 4 | 5 | 3 | 1.333333333333333 | 1.666666666666667
 | Intercollegiate Athletics/Makai Facilities Maintenance |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL STUDENT SERVICES | 53 | 114.5 | 55 | 0.9636363636363636 | 2.081818181818182
UH MANOA - INSTITUTIONAL SUPPORT
 | Environmental Health & Safety |  | 0 | 22 | 1 | 0 | 22
 | Facilities, Grounds & Safety |  | 0 | 7 | 1 | 0 | 7
 | Facilities Planning & Management/Building & Grounds |  | 0 | 38 | 10 | 0 | 3.8
 | Auxiliary Services |  | 0 | 2 | 1 | 0 | 2
 | Bookstores |  | 0 | 0 | 0 | 0 | 0
 | Security |  | 0 | 2 | 2 | 0 | 1
 | Telecommunications |  | 0 | 14 | 4 | 0 | 3.5
 |  | TOTAL INSTITUTIONAL SUPPORT | 0 | 85 | 19 | 0 | 4.473684210526316
AQUARIA |  |  | 0 | 9 | 0 | 0 | 0
 |  | TOTAL UH AT MANOA | 1650.03 | 2280.13 | 350.5 | 4.707646219686162 | 6.505363766048503
UH HILO
 | INSTRUCTION |  | 169.5 | 194.75 | 17 | 9.970588235294118 | 11.45588235294118
 | PUBLIC SERVICE |  | 0 | 0 | 0 | 0 | 0
 | ACADEMIC SUPPORT |  | 16 | 56 | 17 | 0.9411764705882353 | 3.294117647058823
 | STUDENT SERVICES |  | 10 | 48.5 | 12.5 | 0.8 | 3.88
 | INSTITUTIONAL SUPPORT |  | 2 | 92 | 21 | 0.09523809523809523 | 4.380952380952381
 |  | TOTAL UH AT HILO | 197.5 | 391.25 | 67.5 | 2.925925925925926 | 5.796296296296297
HONOLULU COMMUNITY COLLEGE
 | INSTRUCTION |  | 123 | 144 | 5 | 24.6 | 28.8
 | PUBLIC SERVICE |  | 4 | 7 | 2 | 2 | 3.5
 | ACADEMIC SUPPORT |  | 16 | 24 | 13 | 1.230769230769231 | 1.846153846153846
 | STUDENT SERVICES |  | 15 | 20 | 13 | 1.153846153846154 | 1.538461538461539
 | INSTITUTIONAL SUPPORT |  | 2 | 14 | 11 | 0.1818181818181818 | 1.272727272727273
 |  | TOTAL HONOLULU CC | 160 | 209 | 44 | 3.636363636363636 | 4.75
KAPIOLANI COMMUNITY COLLEGE
 | INSTRUCTION |  | 183.6 | 184.6 | 15.5 | 11.84516129032258 | 11.90967741935484
 | PUBLIC SERVICE |  | 5 | 6 | 2 | 2.5 | 3
 | ACADEMIC SUPPORT |  | 12.5 | 28.5 | 14 | 0.8928571428571429 | 2.035714285714286
 | STUDENT SERVICES |  | 12 | 18 | 13 | 0.9230769230769231 | 1.384615384615385
 | INSTITUTIONAL SUPPORT |  | 1 | 12 | 11.4 | 0.08771929824561403 | 1.052631578947368
 |  | TOTAL KAPIOLANI CC | 214.1 | 249.1 | 55.9 | 3.83005366726297 | 4.456171735241503
LEEWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 153 | 159.5 | 7 | 21.85714285714286 | 22.78571428571428
 | PUBLIC SERVICE |  | 1 | 3.5 | 2 | 0.5 | 1.75
 | ACADEMIC SUPPORT |  | 21 | 30 | 12 | 1.75 | 2.5
 | STUDENT SERVICES |  | 20 | 25 | 9 | 2.222222222222222 | 2.777777777777778
 | INSTITUTIONAL SUPPORT |  | 1 | 10 | 10 | 0.1 | 1
 |  | TOTAL LEEWARD CC | 196 | 228 | 40 | 4.9 | 5.7
WINDWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 43.5 | 43.5 | 2 | 21.75 | 21.75
 | PUBLIC SERVICE |  | 16 | 19 | 3 | 5.333333333333333 | 6.333333333333333
 | ACADEMIC SUPPORT |  | 6 | 11 | 5 | 1.2 | 2.2
 | STUDENT SERVICES |  | 7 | 11 | 5 | 1.4 | 2.2
 | INSTITUTIONAL SUPPORT |  | 1 | 6 | 7 | 0.1428571428571428 | 0.8571428571428571
 |  | TOTAL WINDWARD CC | 73.5 | 90.5 | 22 | 3.340909090909091 | 4.113636363636363
HAWAII COMMUNITY COLLEGE
 | INSTRUCTION |  | 88 | 90 | 7 | 12.57142857142857 | 12.85714285714286
 | PUBLIC SERVICE |  | 2 | 3 | 1 | 2 | 3
 | ACADEMIC SUPPORT |  | 5 | 8.5 | 4 | 1.25 | 2.125
 | STUDENT SERVICES |  | 4 | 10.5 | 5 | 0.8 | 2.1
 | INSTITUTIONAL SUPPORT |  | 4 | 14 | 11 | 0.3636363636363636 | 1.272727272727273
 |  | TOTAL HAWAII CC | 103 | 126 | 28 | 3.678571428571428 | 4.5
MAUI COMMUNITY COLLEGE
 | INSTRUCTION |  | 78.5 | 84.5 | 5.5 | 14.27272727272727 | 15.36363636363636
 | PUBLIC SERVICE |  | 4 | 4.5 | 1 | 4 | 4.5
 | ACADEMIC SUPPORT |  | 9 | 15 | 9 | 1 | 1.666666666666667
 | STUDENT SERVICES |  | 4 | 10 | 4 | 1 | 2.5
 | INSTITUTIONAL SUPPORT |  | 1 | 11 | 9.5 | 0.1052631578947368 | 1.157894736842105
 |  | TOTAL MAUI CC | 96.5 | 125 | 29 | 3.327586206896552 | 4.310344827586207
KAUAI COMMUNITY COLLEGE
 | INSTRUCTION |  | 55 | 58 | 5 | 11 | 11.6
 | PUBLIC SERVICE |  | 3 | 5 | 3 | 1 | 1.666666666666667
 | ACADEMIC SUPPORT |  | 11 | 20.5 | 7 | 1.571428571428571 | 2.928571428571428
 | STUDENT SERVICES |  | 8 | 11 | 5 | 1.6 | 2.2
 | INSTITUTIONAL SUPPORT |  | 1 | 7 | 8 | 0.125 | 0.875
 |  | TOTAL KAUAI CC | 78 | 101.5 | 28 | 2.785714285714286 | 3.625
SYSTEMWIDE COMMUNITY COLLEGES |  |  | 19 | 38.75 | 10.5 | 1.80952380952381 | 3.690476190476191
 |  | TOTAL UH COMMUNITY COLLEGES | 940.1 | 1167.85 | 257.4 | 3.652292152292153 | 4.537101787101787
UH WEST OAHU
 | INSTRUCTION |  | 34 | 34 | 2 | 17 | 17
 | ACADEMIC SUPPORT |  | 1.5 | 1.5 | 1 | 1.5 | 1.5
 | STUDENT SERVICES |  | 0 | 4 | 3 | 0 | 1.333333333333333
 | INSTITUTIONAL SUPPORT |  | 1 | 3 | 3 | 0.3333333333333333 | 1
 |  | TOTAL UH AT WEST OAHU | 36.5 | 42.5 | 9 | 4.055555555555555 | 4.722222222222222
UH SYSTEMWIDE PROGRAMS
 | ACADEMIC SUPPORT
 |  | Vice President for Administration & Chief Financial Officer
 |  | Information Technology Services | 0 | 79 | 22 | 0 | 3.590909090909091
 | STUDENT SERVICES
 |  | Vice President for Student Services | 1 | 2 | 1 | 1 | 2
 | INSTITUTIONAL SUPPORT
 |  | President | 2 | 1 | 2 | 1 | 0.5
 |  | Board of Regents | 0 | 2 | 4 | 0 | 0.5
 |  | Vice President for Administration & Chief Financial Officer | 0 | 11 | 2 | 0 | 5.5
 |  | Long-Range Physical Development Officer | 0 | 5 | 1 | 0 | 5
 |  | Internal Audit | 0 | 3 | 1 | 0 | 3
 |  | Financial Management | 0 | 40 | 30 | 0 | 1.333333333333333
 |  | Human Resources | 0 | 14 | 8 | 0 | 1.75
 |  | Budget | 0 | 4 | 1 | 0 | 4
 |  | Sub-total VP for Administration & Chief Financial Officer | 0 | 77 | 43 | 0 | 1.790697674418605
 | Vice President for External Affairs & University Relations |  | 1 | 19 | 2 | 0.5 | 9.5
 | Vice President for Planning & Policy |  | 1 | 2 | 1 | 1 | 2
 |  | Institutional Research | 0 | 5 | 1 | 0 | 5
 |  | Student Services | 0 | 2 | 0 | 0 | 0
 |  | Sub-total Vice President for Planning & Policy | 1 | 9 | 2 | 0.5 | 4.5
 |  | Equal Employment Opportunity/Affirmative Action Office | 0 | 4 | 1 | 0 | 4
 |  | Sr. Vice President for Legal Affairs & Univ. General Counsel | 0 | 8 | 4 | 0 | 2
 |  | Office of Technology Transfer & Economic Development | 0 | 3 | 0 | 0 | 0
 |  | TOTAL INSTITUTIONAL SUPPORT | 4 | 123 | 58 | 0.06896551724137931 | 2.120689655172414
 | CAREER & TECHNICAL EDUCATION |  | 0 | 6 | 1 | 0 | 6
 | POST-SECONDARY EDUCATION COMMISSION |  | 0 | 0 | 0 | 0 | 0
 |  | TOTAL UH SYSTEMWIDE PROGRAMS | 5 | 210 | 82 | 0.06097560975609756 | 2.560975609756098
 |  | TOTAL UNIVERSITY OF HAWAII | 2829.13 | 4091.73 | 766.4 | 3.691453549060542 | 5.338896137787057
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