Spreadsheet: 213fd82b-70c3-4eb6-aed1-14df0d86d0f2
Sheet: Sheet1

UNIVERSITY OF HAWAII | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
PROFESSIONAL - CLERICAL RATIOS
FY 2008 - 09
 |  |  |  |  |  |  | Date: 07/31/09
 |  |  |  |  | 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 | 15 | 0.5 | 26 | 30
 |  | Art and [NAME] | 25 | 31 | 2 | 12.5 | 15.5
 |  | History | 33 | 42.5 | 1 | 33 | 42.5
 |  | Music | 21 | 28 | 2 | 10.5 | 14
 |  | Philosophy | 13 | 15 | 2.5 | 5.2 | 6
 |  | Religion | 9 | 12 | 1 | 9 | 12
 |  | 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 | 139 | 177 | 13 | 10.69230769230769 | 13.61538461538461
 | 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 & Lit | 37 | 39 | 3 | 12.33333333333333 | 13
 |  | English | 56 | 56 | 5 | 11.2 | 11.2
 |  | Indo-Pacific Lang | 15 | 15 | 1 | 15 | 15
 |  | Second Language Studies | 15 | 16 | 2 | 7.5 | 8
 |  | Center for Interpretation & Trans | 1 | 1 | 0 | 0 | 0
 |  | Subtotal Languages, Linguistics & Literature | 166.25 | 175.25 | 16 | 10.390625 | 10.953125
 | College of Natural Sciences
 |  | Biology | 1 | 13.5 | 0 | 0 | 0
 |  | Botany | 18 | 23.5 | 2 | 9 | 11.75
 |  | Chemistry | 18 | 40 | 2 | 9 | 20
 |  | Information & Computer Sciences | 30 | 38 | 2 | 15 | 19
 |  | Mathematics | 29 | 34 | 3 | 9.666666666666666 | 11.33333333333333
 |  | Microbiology | 8 | 17 | 1 | 8 | 17
 |  | 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 | 221.5 | 15 | 9.533333333333333 | 14.76666666666667
 | 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 | 17.5 | 24 | 1 | 17.5 | 24
 |  | Political Science | 23 | 28 | 1 | 23 | 28
 |  | Public Policy Center/Spark M. Matsunaga Institute For Peace | 3 | 5.5 | 0 | 0 | 0
 |  | Psychology | 25 | 30.5 | 2 | 12.5 | 15.25
 |  | Women's Studies | 6 | 6.5 | 1 | 6 | 6.5
 |  | Urban & Regional Planning | 10 | 10 | 1 | 10 | 10
 |  | Sociology | 17.5 | 22.5 | 1 | 17.5 | 22.5
 |  | 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 | 166.5 | 207.5 | 13 | 12.80769230769231 | 15.96153846153846
 | Special Programs
 |  | College Wide Support | 1 | 8 | 1 | 1 | 8
 |  | 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 | 8 | 10 | 1 | 8 | 10
 |  | Subtotal Special Programs | 13.75 | 22.75 | 3.5 | 3.928571428571428 | 6.5
 | School of Pacific & Asian Studies
 |  | Pacific Island Studies | 5 | 6 | 1 | 5 | 6
 |  | 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 | 3.5 | 3.5 | 1.4 | 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 | 26.5 | 31 | 5.4 | 4.907407407407408 | 5.740740740740741
 | Shidler College of Business
 |  | Accountancy | 12 | 14 | 1 | 12 | 14
 |  | Financial Economics & Institutions | 15 | 15 | 1 | 15 | 15
 |  | Management & Industrial Relations | 11 | 14 | 1 | 11 | 14
 |  | Information Technology Management | 10.5 | 10.5 | 1 | 10.5 | 10.5
 |  | Marketing | 9 | 9 | 1 | 9 | 9
 |  | Dean's Office | 1 | 5 | 0 | 0 | 0
 |  | Subtotal Business | 58.5 | 67.5 | 5 | 11.7 | 13.5
 | School of Travel Industry Management
 |  | Transportation | 2 | 2 | 0 | 0 | 0
 |  | Travel Industry Management | 16 | 17 | 0 | 0 | 0
 |  | Subtotal Travel Industry Management | 18 | 19 | 0 | 0 | 0
 | College of Education
 |  | Special Education | 16 | 16 | 1 | 16 | 16
 |  | Dean's Office - Admin Services | 0 | 4 | 1 | 0 | 4
 |  | Outreach | 2 | 3 | 1 | 2 | 3
 |  | Educational Foundations | 9 | 9 | 1 | 9 | 9
 |  | Educational Technology | 8 | 8 | 1 | 8 | 8
 |  | Educational Administration | 7 | 7.5 | 1 | 7 | 7.5
 |  | Curriculum Studies | 22 | 24.5 | 1 | 22 | 24.5
 |  | Institute for Teacher Education | 33.5 | 33.5 | 2 | 16.75 | 16.75
 |  | Educational Psychology | 8 | 8.5 | 1 | 8 | 8.5
 |  | Kinesiology & Leisure Science | 13 | 13 | 1 | 13 | 13
 |  | Subtotal Education | 118.5 | 127 | 11 | 10.77272727272727 | 11.54545454545454
 | College of Engineering
 |  | Mechanical Engineering | 16 | 19.5 | 1 | 16 | 19.5
 |  | 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 | 62.5 | 81.5 | 4 | 15.625 | 20.375
 | College of Tropical Agriculture & Human Resources
 |  | [NAME] | 0.25 | 1.25 | 0 | 0 | 0
 |  | Family & Consumer Sciences | 16.05 | 18.05 | 1 | 16.05 | 18.05
 |  | Human Nutrition, Food & Animal Sciences | 10.75 | 11.75 | 2 | 5.375 | 5.875
 |  | Molecular Biosciences & Bioengineering | 3.92 | 4.57 | 0 | 0 | 0
 |  | Natural Resources & Environmental Management | 5.75 | 6.75 | 1 | 5.75 | 6.75
 |  | Plant & Environmental Protection Sciences | 3.77 | 4.27 | 0 | 0 | 0
 |  | Tropical Plant & Soil Sciences | 4.4 | 4.4 | 0 | 0 | 0
 |  | Subtotal Tropical Agriculture & Human Resources | 44.89 | 51.04 | 4 | 11.2225 | 12.76
 | School of Medicine
 |  | Dean's Office | 4 | 5 | 0 | 0 | 0
 |  | Office of Medical Education | 1.75 | 5.75 | 1 | 1.75 | 5.75
 |  | Allied Medical Sciences | 9.5 | 9.5 | 1 | 9.5 | 9.5
 |  | Anatomy, Biochemistry, Physiology & Reproductive Biology | 15 | 17 | 1 | 15 | 17
 |  | Cell & Molecular Biology | 11 | 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
 |  | Medicine | 12.29 | 14.29 | 0 | 0 | 0
 |  | Native Hawaiian Health | 6.5 | 6.5 | 0 | 0 | 0
 |  | Obstetrics & Gynecology | 4.45 | 4.45 | 0 | 0 | 0
 |  | Pathology | 4 | 4 | 1 | 4 | 4
 |  | Pediatrics | 4.33 | 4.33 | 1 | 4.33 | 4.33
 |  | Psychiatry | 5.9 | 5.9 | 1 | 5.9 | 5.9
 |  | Surgery | 7.9 | 7.9 | 1 | 7.9 | 7.9
 |  | Tropical Medicine, Medical Microbiology & Pharmacology | 9.9 | 10.9 | 1 | 9.9 | 10.9
 |  | Subtotal Medicine | 105.72 | 116.72 | 11 | 9.610909090909093 | 10.61090909090909
 | School of Nursing & Dental Hygiene
 |  | Dental Hygiene | 10.5 | 10.5 | 2 | 5.25 | 5.25
 |  | Professional Nursing | 50.5 | 53 | 4 | 12.625 | 13.25
 |  | Subtotal Nursing & Dental Hygiene | 61 | 63.5 | 6 | 10.16666666666667 | 10.58333333333333
 | 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 | 19 | 0.5 | 36 | 38
 | School of Law |  | 22.5 | 25.5 | 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 | 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 | 17 | 1 | 14 | 17
 |  | Hawaiian Language Program | 12 | 15 | 0 | 0 | 0
 |  | Ka Papa Lo'i o Kanewai | 0 | 3.5 | 0 | 0 | 0
 |  | [NAME] for Hawaiian Knowledge | 2 | 4 | 1 | 2 | 4
 |  | Subtotal Hawaiian Knowledge | 28 | 39.5 | 2 | 14 | 19.75
 |  | TOTAL INSTRUCTION | 1268.66 | 1531.31 | 116.4 | 10.89914089347079 | 13.15558419243986
UH MANOA - ORGANIZED RESEARCH
 | Cancer Research Center of Hawaii |  | 26.5 | 31.5 | 2 | 13.25 | 15.75
 | College of Natural Sciences |  | 1 | 1 | 0 | 0 | 0
 | Curriculum Research & Development Group |  | 15 | 33 | 3 | 5 | 11
 | 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 |  | 41 | 57.5 | 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 | 7 | 2 | 2 | 3.5
 | Pacific Biosciences Research Center |  | 23.9 | 39.9 | 3 | 7.966666666666666 | 13.3
 | Social Science Research Institute |  | 6.5 | 15 | 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 | 267.88 | 436.9 | 37 | 7.24 | 11.80810810810811
UH MANOA - PUBLIC SERVICE
 | College of Tropical Agriculture & Human Resources |  | 32.19 | 52.02 | 20 | 1.6095 | 2.601
 | 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 | 20 | 1.6595 | 2.701
UH MANOA - ACADEMIC SUPPORT
 | Undergraduate Education - Academic Affairs |  | 0 | 1 | 1 | 0 | 0
 | Arts & Sciences - Academic Affairs |  | 0 | 2 | 0 | 0 | 0
 | Library Services |  | 55.5 | 75.5 | 4 | 13.875 | 18.875
 | University of Hawaii Press |  | 0 | 7 | 1 | 0 | 7
 | [NAME] for Shidler College of Business |  | 3 | 6 | 3 | 1 | 2
 | Dean for Travel Industry Management |  | 2 | 3 | 3 | 0.6666666666666666 | 1
 | Dean for Education |  | 3 | 7 | 3 | 1 | 2.333333333333333
 | [NAME] for Engineering |  | 3 | 8 | 4 | 0.75 | 2
 | Dean for Law School |  | 2 | 10 | 2 | 0 | 0
 | [NAME] |  | 6 | 7 | 0 | 0 | 0
 | Dean for Tropical Agriculture & Human Resources |  | 0.9 | 0.9 | 2 | 0.45 | 0.45
 | Dean for Arts & Humanities |  | 1.5 | 5.5 | 1 | 1.5 | 5.5
 | [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 | 8 | 1 | 1 | 8
 | Dean for Medicine |  | 6.5 | 40.5 | 3 | 2.166666666666667 | 13.5
 | [NAME] for Nursing |  | 7 | 13 | 5 | 1.4 | 2.6
 | Dean for Public Health |  | 2 | 7 | 1 | 2 | 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 |  | 4 | 11 | 5 | 0.8 | 2.2
 | Vice Chancellor for Academic Affairs |  | 15 | 25 | 4 | 3.75 | 6.25
 | Vice Chancellor for Administration, Finance & Operations |  | 0 | 23 | 3 | 0 | 7.666666666666667
 | 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 | 126.9 | 292.9 | 57.5 | 2.20695652173913 | 5.093913043478261
UH MANOA - STUDENT SERVICES
 | Office of Student Affairs |  | 38.5 | 91 | 10 | 3.85 | 9.1
 | Enrollment Management |  | 0 | 50 | 29 | 0 | 1.724137931034483
 | Undergraduate Education |  | 17.5 | 18.5 | 0 | 0 | 0
 | Arts & Sciences - Student Services |  | 12 | 13 | 4 | 3 | 3.25
 | College of Education - Student Services |  | 4 | 5 | 2 | 2 | 2.5
 | Vice Chancellor for Academic Affairs - Student Services |  | 7 | 8 | 2 | 3.5 | 4
 | Intercollegiate Athletics/Makai Facilities Maintenance |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL STUDENT SERVICES | 79 | 186.5 | 47 | 1.680851063829787 | 3.968085106382979
UH MANOA - INSTITUTIONAL SUPPORT
 | Environmental Health & Safety |  | 0 | 23 | 1 | 0 | 23
 | Facilities and Grounds |  | 0 | 9 | 1 | 0 | 9
 | Facilities Planning & Management/Building & Grounds |  | 0 | 39 | 7 | 0 | 5.571428571428571
 | Auxiliary Services |  | 0 | 2 | 2 | 0 | 1
 | Campus Security |  | 0 | 3 | 1 | 0 | 3
 | Telecommunications |  | 0 | 17 | 4 | 0 | 4.25
 |  | TOTAL INSTITUTIONAL SUPPORT | 0 | 93 | 16 | 0 | 5.8125
AQUARIA |  |  | 0 | 8 | 0 | 0 | 0
 |  | TOTAL UH AT MANOA | 1775.63 | 2602.63 | 293.9 | 6.041612793467166 | 8.8554950663491
UH HILO
 | INSTRUCTION |  | 245 | 263 | 24 | 10.20833333333333 | 10.95833333333333
 | PUBLIC SERVICE |  | 4 | 13 | 0 | 0 | 0
 | ACADEMIC SUPPORT |  | 25 | 47 | 25 | 1 | 1.88
 | STUDENT SERVICES |  | 20 | 66 | 20 | 1 | 3.3
 | INSTITUTIONAL SUPPORT |  | 3 | 39 | 27 | 0.1111111111111111 | 1.444444444444444
 |  | TOTAL UH AT HILO | 297 | 428 | 96 | 3.09375 | 4.458333333333333
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 |  | 18 | 25 | 13 | 1.3846 | 1.9231
 | INSTITUTIONAL SUPPORT |  | 1 | 13 | 12 | 0.0833 | 1.0833
 |  | TOTAL HONOLULU CC | 190 | 244 | 46 | 4.130434782608695 | 5.304347826086956
KAPIOLANI COMMUNITY COLLEGE
 | INSTRUCTION |  | 217.1 | 221.6 | 16 | 13.5688 | 13.85
 | PUBLIC SERVICE |  | 5 | 6 | 2 | 2.5 | 3
 | ACADEMIC SUPPORT |  | 13.5 | 32.5 | 11 | 1.2273 | 2.9545
 | STUDENT SERVICES |  | 15 | 25 | 12 | 1.25 | 2.0833
 | INSTITUTIONAL SUPPORT |  | 1 | 14 | 10.4 | 0.0962 | 1.3462
 |  | TOTAL KAPIOLANI CC | 251.6 | 299.1 | 51.4 | 4.894941634241246 | 5.819066147859923
LEEWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 164 | 172.5 | 9 | 18.2222 | 19.1667
 | 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 | 10 | 0.1 | 1.2
 |  | TOTAL LEEWARD CC | 210 | 252 | 44 | 4.772727272727272 | 5.727272727272728
WINDWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 44.5 | 44.5 | 2 | 22.25 | 22.25
 | PUBLIC SERVICE |  | 19 | 23.5 | 3 | 6.3333 | 7.8333
 | 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 | 79.5 | 104 | 22 | 3.613636363636364 | 4.727272727272728
HAWAII COMMUNITY COLLEGE
 | INSTRUCTION |  | 107 | 113 | 10 | 10.7 | 11.3
 | 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 | 126 | 162 | 38 | 3.315789473684211 | 4.263157894736842
MAUI COMMUNITY COLLEGE
 | INSTRUCTION |  | 102.5 | 113.25 | 7.5 | 13.6667 | 15.1
 | 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 | 126.5 | 164.75 | 30 | 4.216666666666667 | 5.491666666666666
KAUAI COMMUNITY COLLEGE
 | INSTRUCTION |  | 68 | 72 | 7 | 9.7143 | 10.2857
 | 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 | 8 | 7 | 0.1429 | 1.1429
 |  | TOTAL KAUAI CC | 91 | 120.5 | 28 | 3.25 | 4.303571428571429
SYSTEMWIDE COMMUNITY COLLEGES |  |  | 4 | 27.75 | 10.5 | 0.381 | 2.6429
 |  | TOTAL UH COMMUNITY COLLEGES | 1078.6 | 1374.1 | 269.9 | 3.996294924045943 | 5.091144868469804
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 | 129 | 11 | 0 | 11.72727272727273
 | STUDENT SERVICES
 |  | Vice President for Student Services | 0 | 2 | 0 | 0 | 0
 | INSTITUTIONAL SUPPORT
 |  | President | 2 | 3 | 2 | 1 | 1.5
 |  | 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 Administration | 0 | 1 | 1 | 0 | 1
 |  | Capital Improvement Projects | 0 | 6 | 1 | 0 | 6
 |  | External Affairs | 0 | 16 | 2 | 0 | 8
 |  | Human Resources | 0 | 16 | 7 | 0 | 2.285714285714286
 |  | Sub-total VP for Administration | 0 | 39 | 11 | 0 | 3.545454545454545
 |  | Vice President for Budget & Finance/Chief Financial Officer | 0 | 1 | 1 | 0 | 1
 |  | System Administration | 0 | 5 | 0 | 0 | 0
 |  | Financial Management | 0 | 55.5 | 27 | 0 | 2.055555555555555
 |  | Budget | 0 | 8 | 1 | 0 | 8
 |  | Sub-total Vice President for Budget & Finance/CFO | 0 | 69.5 | 29 | 0 | 2.396551724137931
 | Vice President for Planning & Policy |  | 4 | 9 | 1 | 4 | 9
 |  | Institutional Research | 0 | 7 | 1 | 0 | 7
 |  | P-20 Initiative | 2 | 4 | 0 | 0 | 0
 |  | Sub-total Vice President for Planning & Policy | 6 | 20 | 2 | 3 | 10
 |  | Vice President for Legal Affairs & Univ. General Counsel | 0 | 8 | 4 | 0 | 2
 |  | Equal Employment Opportunity/Affirmative Action Office | 0 | 5 | 1 | 0 | 5
 |  | Risk Management | 0 | 4 | 1 | 0 | 4
 |  | Vice President for Legal Affairs & Univ. General Counsel | 0 | 17 | 6 | 0 | 2.833333333333333
 |  | Vice President for Student Affairs | 0 | 4 | 1 | 0 | 4
 |  | Vice President for Research | 0 | 33.5 | 4 | 0 | 8.375
 |  | TOTAL INSTITUTIONAL SUPPORT | 8 | 196 | 58 | 0.1379310344827586 | 3.379310344827586
 | CAREER & TECHNICAL EDUCATION |  | 0 | 7 | 0 | 0 | 0
 | POST-SECONDARY EDUCATION COMMISSION |  | 0 | 0 | 0 | 0 | 0
 |  | TOTAL UH SYSTEMWIDE PROGRAMS | 8 | 334 | 69 | 0.1159420289855072 | 4.840579710144928
 |  | TOTAL UNIVERSITY OF HAWAII | 3214.23 | 4767.73 | 737.8 | 4.356505828137707 | 6.462089997289238
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