Spreadsheet: 3145c408-6806-4dff-a4b2-b28ea20b6b26
Sheet: Sheet1

 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
PROFESSIONAL - CLERICAL RATIOS
FY 2006 - 07
 |  |  |  |  |  |  | Date: 08/24/07
 |  |  |  |  | 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 | 21 | 28 | 2 | 10.5 | 14
 |  | Art | 25 | 31 | 2 | 12.5 | 15.5
 |  | American Studies | 12 | 13 | 1.5 | 8 | 8.666666666666666
 |  | Religion | 8 | 10 | 1 | 8 | 10
 |  | Philosophy | 13 | 15 | 2.5 | 5.2 | 6
 |  | Theater & Dance | 17 | 25 | 2 | 8.5 | 12.5
 |  | Speech | 8 | 8 | 2 | 4 | 4
 |  | History | 28 | 37.5 | 3 | 9.333333333333334 | 12.5
 |  | Dean's Office | 0 | 1 | 0 | 0 | 0
 |  | Sub-total  Arts & Humanities | 132 | 168.5 | 16 | 8.25 | 10.53125
 | 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 | 39 | 41 | 3 | 13 | 13.66666666666667
 |  | English | 56 | 56 | 5 | 11.2 | 11.2
 |  | 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 | 184.25 | 197.75 | 17 | 10.83823529411765 | 11.63235294117647
 | 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
 |  | Sub-total 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
 |  | Population Studies | 0 | 0 | 0 | 0 | 0
 |  | Communications | 14 | 17 | 2 | 7 | 8.5
 |  | Anthropology | 16 | 21 | 1 | 16 | 21
 |  | Political Science | 22.5 | 27.5 | 1 | 22.5 | 27.5
 |  | [NAME] For Peace | 2 | 4.5 | 0 | 0 | 0
 |  | Psychology | 26 | 31 | 2 | 13 | 15.5
 |  | Women's Studies | 7 | 7.5 | 1 | 7 | 7.5
 |  | Urban & Regional Planning | 8 | 8 | 1 | 8 | 8
 |  | Sociology | 18.5 | 24 | 1 | 18.5 | 24
 |  | Public Administration | 6 | 6.5 | 0 | 0 | 0
 |  | Geography | 14 | 20 | 2 | 7 | 10
 |  | Dean for Social Sciences | 0 | 1 | 0 | 0 | 0
 |  | Sub-total Social Sciences | 161.5 | 201.5 | 13 | 12.42307692307692 | 15.5
 | Special Programs
 |  | College Wide Support | 0 | 4 | 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 | 8 | 11 | 1 | 8 | 11
 |  | Sub-total Special Programs | 12.75 | 19.75 | 2.5 | 5.1 | 7.9
 | 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 | 13 | 21.5 | 1 | 13 | 21.5
 |  | 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 | 38 | 51 | 6 | 6.333333333333333 | 8.5
 | Shidler College of Business
 |  | Accountancy | 14 | 14 | 1 | 14 | 14
 |  | Financial Economics & Institutions | 12.5 | 12.5 | 1 | 12.5 | 12.5
 |  | Management & Industrial Relations | 15 | 15 | 1 | 15 | 15
 |  | Information Technology Management | 11 | 11 | 1 | 11 | 11
 |  | Marketing | 9 | 9 | 1 | 9 | 9
 |  | Dean's Office | 1 | 5 | 0 | 0 | 0
 |  | Sub-total Business Administration | 62.5 | 66.5 | 5 | 12.5 | 13.3
 | School of Travel Industry Management
 |  | Transportation | 2 | 2 | 0 | 0 | 0
 |  | Travel Industry Management | 18.25 | 19.25 | 0 | 0 | 0
 |  | Sub-total Travel Industry Management | 20.25 | 21.25 | 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
 |  | Sub-total Education | 107 | 112 | 14.5 | 7.379310344827586 | 7.724137931034483
 | College of Engineering
 |  | Mechanical Engineering | 18.5 | 21.5 | 1 | 18.5 | 21.5
 |  | Electrical Engineering | 26 | 30 | 1 | 26 | 30
 |  | Civil Engineering | 23 | 25 | 2 | 11.5 | 12.5
 |  | Computer Facility | 0 | 2 | 0 | 0 | 0
 |  | Hawaii Center for Advanced Communications | 3 | 3 | 0 | 0 | 0
 |  | Sub-total Engineering | 70.5 | 81.5 | 4 | 17.625 | 20.375
 | College of Tropical Agriculture & Human Resources
 |  | [NAME] | 0.25 | 1.25 | 0 | 0 | 0
 |  | Family & Consumer Sciences | 14.2 | 15.2 | 2 | 7.1 | 7.6
 |  | Human Nutrition, Food & Animal Sciences | 9.95 | 10.95 | 2 | 4.975 | 5.475
 |  | Molecular Biosciences & Bioengineering | 2.9 | 3.4 | 0 | 0 | 0
 |  | Natural Resources & Environmental Management | 3.7 | 4.7 | 1 | 3.7 | 4.7
 |  | Plant & Environmental Protection Sciences | 2.5 | 3 | 0 | 0 | 0
 |  | Tropical Plant & Soil Sciences | 3.77 | 3.77 | 0 | 0 | 0
 |  | Sub-total Tropical Agriculture & Human Resources | 37.27 | 42.27 | 5 | 7.454000000000001 | 8.454
 | School of Medicine
 |  | Administrative Affairs | 14 | 15 | 1 | 14 | 15
 |  | Office of Student Affairs | 2.1 | 3.1 | 2 | 1.05 | 1.55
 |  | Office of Hospital and External Business Affairs | 1 | 1 | 1
 |  | Anatomy, Biochemistry, Physiology & Reproductive Biology | 16 | 20 | 1 | 16 | 20
 |  | Cell & Molecular Biology | 10 | 12 | 1 | 10 | 12
 |  | Complementary & Alternative Medicine | 2 | 2 | 1 | 2 | 2
 |  | Family Practice & Community Health | 2.2 | 2.2 | 0 | 0 | 0
 |  | Geriatrics | 4 | 4 | 1 | 4 | 4
 |  | Medical Technology | 3 | 3 | 1 | 3 | 3
 |  | Medicine | 12.39 | 13.39 | 1 | 12.39 | 13.39
 |  | Native Hawaiian Health | 4.9 | 4.9 | 0 | 0 | 0
 |  | 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 | 7.9 | 8.9 | 1 | 7.9 | 8.9
 |  | Sub-total Medicine | 112.87 | 123.37 | 15 | 7.524666666666667 | 8.224666666666668
 | School of Nursing & Dental Hygiene
 |  | Dental Hygiene | 10 | 10 | 2 | 5 | 5
 |  | Professional Nursing | 49.5 | 51.5 | 4 | 12.375 | 12.875
 |  | Sub-total Nursing & Dental Hygiene | 59.5 | 61.5 | 6 | 9.916666666666666 | 10.25
 | 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 |  | 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 | 1.25 | 0 | 0 | 0
 |  | Geology & Geophysics | 12 | 15 | 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 | 14.3 | 16.8 | 1 | 14.3 | 16.8
 |  | Hawaii Institute of Geophysics & Planetology | 4.25 | 4.25 | 0 | 0 | 0
 |  | Hawaii Institute of Marine Biology | 0.75 | 13.95 | 0 | 0 | 0
 |  | Sub-total Ocean & Earth Science & Technology | 44.3 | 64.5 | 3 | 14.76666666666667 | 21.5
 |  | TOTAL INSTRUCTION | 1256.19 | 1505.39 | 131.5 | 9.552775665399238 | 11.44783269961977
UH MANOA - ORGANIZED RESEARCH
 | Cancer Research Center of Hawaii |  | 20.5 | 25.5 | 2 | 10.25 | 12.75
 | 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 |  | 48.38 | 85.45 | 13 | 3.721538461538462 | 6.573076923076924
 | 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
 | Lab School Cafeteria |  | 0 | 0 | 0 | 0 | 0
 | Lyon Arboretum |  | 4 | 12 | 1 | 4 | 12
 | 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 | 44.95 | 61.95 | 4 | 11.2375 | 15.4875
 |  | Hawaii Institute of Geophysics & Planetology | 19.75 | 20.75 | 2 | 9.875 | 10.375
 |  | Hawaii Institute of Marine Biology | 13.95 | 23.45 | 1 | 13.95 | 23.45
 |  | 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 | 91.45 | 122.95 | 9 | 10.16111111111111 | 13.66111111111111
 | Water Resources Research Center |  | 5.5 | 8.5 | 2 | 2.75 | 4.25
 |  | TOTAL ORGANIZED RESEARCH | 266.48 | 421.55 | 47 | 5.669787234042554 | 8.969148936170212
UH MANOA - PUBLIC SERVICE
 | College of Tropical Agriculture & Human Resources |  | 31.89 | 50.32 | 24 | 1.32875 | 2.096666666666667
 | Outreach College - Noncredit & Community Service |  | 1 | 1 | 0 | 0 | 0
 | School of Hawaiian, Asian & Pacific Studies |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL PUBLIC SERVICE | 32.89 | 52.32 | 24 | 1.370416666666667 | 2.18
UH MANOA - ACADEMIC SUPPORT
 | Arts & Sciences - Academic Affairs |  | 0 | 3 | 1 | 0 | 3
 | Library Services |  | 55.5 | 70.5 | 6 | 9.25 | 11.75
 | Office of Faculty Development & Academic Support |  | 2 | 8 | 2 | 1 | 4
 | 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 | 11 | 4 | 1.5 | 2.75
 | Dean for Law School |  | 1 | 10 | 3 | 0.3333333333333333 | 3.333333333333333
 | [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 | 4.5 | 1 | 1.5 | 4.5
 | [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 | 8 | 1 | 1 | 8
 | Dean for Medicine |  | 8.85 | 21.85 | 5 | 1.77 | 4.37
 | [NAME] for Nursing |  | 6.5 | 17 | 4 | 1.625 | 4.25
 | Dean for Public Health |  | 1 | 7 | 1 | 1 | 7
 | Dean for Social Work |  | 1 | 2 | 1.5 | 0.6666666666666666 | 1.333333333333333
 | [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 | 44 | 8 | 2.25 | 5.5
 | School of Hawaiian, Asian & Pacific Studies |  | 3 | 5 | 1 | 3 | 5
 | School of Ocean & Earth Sciences & Technology |  | 3 | 3 | 3 | 1 | 1
 |  | TOTAL ACADEMIC SUPPORT | 126.75 | 258.25 | 64.5 | 1.965116279069767 | 4.003875968992248
UH MANOA - STUDENT SERVICES
 | Office of Student Affairs |  | 33 | 106.5 | 48 | 0.6875 | 2.21875
 | Arts & Sciences - Student Services |  | 21.5 | 23.5 | 4 | 5.375 | 5.875
 | College of Education - Student Services |  | 8 | 9 | 2 | 4 | 4.5
 | Intercollegiate Athletics/Makai Facilities Maintenance |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL STUDENT SERVICES | 62.5 | 140 | 54 | 1.157407407407407 | 2.592592592592593
UH MANOA - INSTITUTIONAL SUPPORT
 | Environmental Health & Safety |  | 0 | 22 | 1 | 0 | 22
 | Facilities, Grounds & Safety |  | 0 | 7 | 2 | 0 | 3.5
 | Facilities Planning & Management/Building & Grounds |  | 0 | 37 | 8 | 0 | 4.625
 | 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 | 84 | 18 | 0 | 4.666666666666667
AQUARIA |  |  | 0 | 9 | 0 | 0 | 0
 |  | TOTAL UH AT MANOA | 1744.81 | 2470.51 | 339 | 5.14693215339233 | 7.287640117994099
UH HILO
 | INSTRUCTION |  | 191 | 203 | 19 | 10.05263157894737 | 10.68421052631579
 | PUBLIC SERVICE |  | 4 | 13 | 0 | 0 | 0
 | ACADEMIC SUPPORT |  | 21 | 42 | 23 | 0.9130434782608695 | 1.826086956521739
 | STUDENT SERVICES |  | 17 | 54 | 17 | 1 | 3.176470588235294
 | INSTITUTIONAL SUPPORT |  | 13 | 43 | 28 | 0.4642857142857143 | 1.535714285714286
 |  | TOTAL UH AT HILO | 246 | 355 | 87 | 2.827586206896552 | 4.080459770114943
HONOLULU COMMUNITY COLLEGE
 | INSTRUCTION |  | 145 | 166 | 6 | 24.16666666666667 | 27.66666666666667
 | PUBLIC SERVICE |  | 4 | 7 | 3 | 1.333333333333333 | 2.333333333333333
 | ACADEMIC SUPPORT |  | 17 | 27 | 13 | 1.307692307692308 | 2.076923076923077
 | STUDENT SERVICES |  | 15 | 20 | 13 | 1.153846153846154 | 1.538461538461539
 | INSTITUTIONAL SUPPORT |  | 2 | 14 | 11 | 0.1818181818181818 | 1.272727272727273
 |  | TOTAL HONOLULU CC | 183 | 234 | 46 | 3.978260869565217 | 5.086956521739131
KAPIOLANI COMMUNITY COLLEGE
 | INSTRUCTION |  | 197.6 | 199.6 | 16 | 12.35 | 12.475
 | PUBLIC SERVICE |  | 5 | 6 | 2 | 2.5 | 3
 | ACADEMIC SUPPORT |  | 12.5 | 28.5 | 14 | 0.8928571428571429 | 2.035714285714286
 | STUDENT SERVICES |  | 14 | 20 | 13 | 1.076923076923077 | 1.538461538461539
 | INSTITUTIONAL SUPPORT |  | 1 | 13 | 11.4 | 0.08771929824561403 | 1.140350877192982
 |  | TOTAL KAPIOLANI CC | 230.1 | 267.1 | 56.4 | 4.079787234042553 | 4.73581560283688
LEEWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 155 | 162.5 | 9 | 17.22222222222222 | 18.05555555555556
 | PUBLIC SERVICE |  | 1 | 3.5 | 2 | 0.5 | 1.75
 | ACADEMIC SUPPORT |  | 21 | 31 | 12 | 1.75 | 2.583333333333333
 | STUDENT SERVICES |  | 20 | 27 | 9 | 2.222222222222222 | 3
 | INSTITUTIONAL SUPPORT |  | 1 | 10 | 10 | 0.1 | 1
 |  | TOTAL LEEWARD CC | 198 | 234 | 42 | 4.714285714285714 | 5.571428571428571
WINDWARD COMMUNITY COLLEGE
 | INSTRUCTION |  | 43.5 | 43.5 | 2 | 21.75 | 21.75
 | PUBLIC SERVICE |  | 16 | 19.5 | 3 | 5.333333333333333 | 6.5
 | ACADEMIC SUPPORT |  | 7 | 15 | 5 | 1.4 | 3
 | STUDENT SERVICES |  | 7 | 12 | 6 | 1.17 | 2
 | INSTITUTIONAL SUPPORT |  | 1 | 6 | 8 | 0.125 | 0.75
 |  | TOTAL WINDWARD CC | 74.5 | 96 | 24 | 3.104166666666667 | 4
HAWAII COMMUNITY COLLEGE
 | INSTRUCTION |  | 103 | 106 | 10 | 10.3 | 10.6
 | PUBLIC SERVICE |  | 2 | 3 | 1 | 2 | 3
 | ACADEMIC SUPPORT |  | 5 | 11.5 | 4 | 1.25 | 2.875
 | STUDENT SERVICES |  | 7 | 13.5 | 5 | 1.4 | 2.7
 | INSTITUTIONAL SUPPORT |  | 4 | 15 | 12 | 0.3333333333333333 | 1.25
 |  | TOTAL HAWAII CC | 121 | 149 | 32 | 3.78125 | 4.65625
MAUI COMMUNITY COLLEGE
 | INSTRUCTION |  | 92.5 | 103 | 6.5 | 14.23076923076923 | 15.84615384615385
 | PUBLIC SERVICE |  | 4 | 4.5 | 1 | 4 | 4.5
 | ACADEMIC SUPPORT |  | 9 | 16.25 | 9 | 1 | 1.805555555555556
 | STUDENT SERVICES |  | 4 | 10 | 4 | 1 | 2.5
 | INSTITUTIONAL SUPPORT |  | 1 | 12 | 9.5 | 0.1052631578947368 | 1.263157894736842
 |  | TOTAL MAUI CC | 110.5 | 145.75 | 30 | 3.683333333333333 | 4.858333333333333
KAUAI COMMUNITY COLLEGE
 | INSTRUCTION |  | 61 | 64 | 6 | 10.16666666666667 | 10.66666666666667
 | PUBLIC SERVICE |  | 3 | 5 | 3 | 1 | 1.666666666666667
 | ACADEMIC SUPPORT |  | 11 | 21.5 | 7 | 1.571428571428571 | 3.071428571428572
 | STUDENT SERVICES |  | 9 | 12 | 5 | 1.8 | 2.4
 | INSTITUTIONAL SUPPORT |  | 1 | 7 | 8 | 0.125 | 0.875
 |  | TOTAL KAUAI CC | 85 | 109.5 | 29 | 2.931034482758621 | 3.775862068965517
SYSTEMWIDE COMMUNITY COLLEGES |  |  | 10 | 31.75 | 10.5 | 0.9523809523809523 | 3.023809523809524
 |  | TOTAL UH COMMUNITY COLLEGES | 1012.1 | 1267.1 | 269.9 | 3.749907373101149 | 4.694701741385699
UH WEST OAHU
 | INSTRUCTION |  | 40 | 40 | 2 | 20 | 20
 | ACADEMIC SUPPORT |  | 3 | 4 | 1 | 3 | 4
 | STUDENT SERVICES |  | 0 | 8 | 4 | 0 | 2
 | INSTITUTIONAL SUPPORT |  | 1 | 4 | 3 | 0.3333333333333333 | 1.333333333333333
 |  | TOTAL UH AT WEST OAHU | 44 | 56 | 10 | 4.4 | 5.6
UH SYSTEMWIDE PROGRAMS
 | ACADEMIC SUPPORT
 |  | Vice President for Administration
 |  | Information Technology Services | 0 | 125 | 18 | 0 | 6.944444444444445
 | 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 | 5 | 1 | 0 | 5
 |  | Vice President for Administration | 0 | 2 | 1 | 0 | 2
 |  | Capital Improvement Projects | 0 | 6 | 1 | 0 | 6
 |  | External Affairs | 0 | 22 | 3 | 0 | 7.333333333333333
 |  | Human Resources | 0 | 23 | 7 | 0 | 3.285714285714286
 |  | Sub-total VP for Administration | 0 | 53 | 12 | 0 | 4.416666666666667
 | Vice President for Budget & Finance/Chief Financial Officer |  | 0 | 2 | 1 | 0 | 2
 |  | System Administration | 0 | 4 | 0 | 0 | 0
 |  | Financial Management | 0 | 75 | 29 | 0 | 2.586206896551724
 |  | Budget | 0 | 7 | 1 | 0 | 7
 |  | Sub-total VP for Budget & Finance/CFO | 0 | 88 | 31 | 0 | 2.838709677419355
 | Vice President for Planning & Policy |  | 4 | 8 | 1 | 4 | 8
 |  | Institutional Research | 0 | 6 | 1 | 0 | 6
 |  | P-20 Initiative | 1 | 3 | 0 | 0 | 0
 |  | Office of International Education | 0 | 4 | 1 | 0 | 4
 |  | Sub-total VP for Planning & Policy | 5 | 21 | 3 | 1.666666666666667 | 7
 | Vice President for Legal Affairs & Univ. General Counsel |  | 0 | 12 | 4 | 0 | 3
 |  | Equal Employment Opportunity/Affirmative Action Office | 0 | 5 | 1 | 0 | 5
 |  | Risk Management | 0 | 4 | 1 | 0 | 4
 |  | Sub-total VP for Legal Affairs & Univ. General Counsel | 0 | 21 | 6 | 0 | 3.5
 | Vice President for Student Affairs |  | 0 | 4 | 1 | 0 | 4
 | Vice President for Research |  | 0 | 37.5 | 12 | 0 | 3.125
 |  | TOTAL INSTITUTIONAL SUPPORT | 7 | 240.5 | 72 | 0.09722222222222222 | 3.340277777777778
 | CAREER & TECHNICAL EDUCATION |  | 0 | 7 | 0 | 0 | 0
 | POST-SECONDARY EDUCATION COMMISSION |  | 0 | 0 | 0 | 0 | 0
 |  | TOTAL UH SYSTEMWIDE PROGRAMS | 7 | 374.5 | 90 | 0.07777777777777778 | 4.161111111111111
 |  | TOTAL UNIVERSITY OF HAWAII | 3053.91 | 4523.11 | 795.9 | 3.837052393516773 | 5.683012941324287
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