Spreadsheet: 695d2fd3-a4fd-46e8-9d53-2179fc6c1b5c
Sheet: Sheet1

UNIVERSITY OF HAWAII | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
PROFESSIONAL - CLERICAL RATIOS
FY 2009 - 10
 |  |  |  |  |  |  | Date: 08/10/10
 |  |  |  |  | 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 | 1.5 | 8.666666666666666 | 10
 |  | Art and [NAME] | 25 | 33 | 2 | 12.5 | 16.5
 |  | History | 33 | 39.5 | 1 | 33 | 39.5
 |  | Music | 21 | 28 | 2 | 10.5 | 14
 |  | Philosophy | 12 | 15.5 | 2.5 | 4.8 | 6.2
 |  | Religion | 9 | 12.5 | 1 | 9 | 12.5
 |  | Speech | 7 | 7 | 2 | 3.5 | 3.5
 |  | Theater and Dance | 17 | 24.5 | 2 | 8.5 | 12.25
 |  | Dean's Office | 0 | 1 | 0 | 0 | 0
 |  | Subtotal  Arts & Humanities | 137 | 176 | 14 | 9.785714285714286 | 12.57142857142857
 | College of Languages, Linguistics & Literature
 |  | Language Telecommunications | 0 | 6 | 1 | 0 | 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 | 38 | 40 | 3 | 12.66666666666667 | 13.33333333333333
 |  | English | 57 | 58 | 5 | 11.4 | 11.6
 |  | 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 | 167.25 | 178.25 | 16 | 10.453125 | 11.140625
 | 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 | 1 | 30 | 38
 |  | Mathematics | 29 | 34 | 3 | 9.666666666666666 | 11.33333333333333
 |  | Microbiology | 8 | 17 | 1 | 8 | 17
 |  | Physics & Astronomy | 21 | 30 | 2 | 10.5 | 15
 |  | Zoology | 17 | 25.5 | 3 | 5.666666666666667 | 8.5
 |  | Marine Option Program | 1 | 1 | 0 | 0 | 0
 |  | Subtotal Natural Sciences | 143 | 222.5 | 14 | 10.21428571428571 | 15.89285714285714
 | College of Social Sciences
 |  | Economics | 19.5 | 25 | 1 | 19.5 | 25
 |  | 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 | 9.5 | 9.5 | 1 | 9.5 | 9.5
 |  | 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
 | Vice Chancellor for Academic Affairs - Undergraduate Education
 |  | Academic Development & Technology | 0 | 4 | 0 | 0 | 0
 |  | Manoa Catalog | 0 | 1 | 0 | 0 | 0
 |  | General Education Office | 0 | 0 | 0 | 0 | 0
 |  | Manoa Writing Program | 1 | 3 | 1 | 1 | 3
 |  | Interdisciplinary Studies Program | 2 | 2 | 0.5 | 4 | 4
 |  | Honors & Selected Studies Program | 2.25 | 3.75 | 0 | 0 | 0
 |  | Military Science | 0 | 0 | 1 | 0 | 0
 |  | Aerospace Studies | 0 | 1 | 0 | 0 | 0
 |  | Subtotal Special Programs | 5.25 | 14.75 | 2.5 | 2.1 | 5.9
 | 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 | 4 | 1 | 4 | 4
 |  | Japanese Studies | 3.5 | 3.5 | 1.5 | 2.333333333333333 | 2.333333333333333
 |  | 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 | 32 | 5.5 | 4.909090909090909 | 5.818181818181818
 | 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
 |  | 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 | 23 | 25.5 | 1 | 23 | 25.5
 |  | 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 | 119.5 | 128 | 11 | 10.86363636363636 | 11.63636363636364
 | 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
 |  | Dean's Office | 2 | 4 | 0 | 0 | 0
 |  | Subtotal Engineering | 64.5 | 85.5 | 4 | 16.125 | 21.375
 | 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 | 10.3 | 11.3 | 1 | 10.3 | 11.3
 |  | Molecular Biosciences & Bioengineering | 4.65 | 5.3 | 0 | 0 | 0
 |  | Natural Resources & Environmental Management | 5.55 | 6.55 | 1 | 5.55 | 6.55
 |  | Plant & Environmental Protection Sciences | 4.14 | 4.54 | 0 | 0 | 0
 |  | Tropical Plant & Soil Sciences | 3.7 | 3.7 | 0 | 0 | 0
 |  | Subtotal Tropical Agriculture & Human Resources | 44.64 | 50.69 | 3 | 14.88 | 16.89666666666666
 | School of Medicine
 |  | Dean's Office | 4 | 6 | 0 | 0 | 0
 |  | Office of Medical Education | 1.75 | 6.75 | 1 | 1.75 | 6.75
 |  | Allied Medical Sciences | 9 | 9.5 | 1 | 9 | 9.5
 |  | Anatomy, Biochemistry, Physiology & Reproductive Biology | 14 | 18.5 | 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 | 5 | 1 | 4 | 5
 |  | Medicine | 11.79 | 13.79 | 0 | 0 | 0
 |  | Native Hawaiian Health | 6.5 | 6.5 | 0 | 0 | 0
 |  | Obstetrics & Gynecology | 5.45 | 5.45 | 0 | 0 | 0
 |  | Pathology | 5 | 5 | 1 | 5 | 5
 |  | Pediatrics | 4.33 | 4.33 | 1 | 4.33 | 4.33
 |  | Psychiatry | 5.9 | 5.9 | 0 | 0 | 0
 |  | Surgery | 7.9 | 7.9 | 1 | 7.9 | 7.9
 |  | Tropical Medicine, Medical Microbiology & Pharmacology | 9.9 | 10.9 | 2 | 4.95 | 5.45
 |  | Subtotal Medicine | 104.72 | 122.72 | 9 | 11.63555555555556 | 13.63555555555556
 | 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 | 16 | 16 | 2 | 8 | 8
 |  | Center on Aging | 0 | 0 | 1 | 0 | 0
 |  | Subtotal Public Health | 16 | 16 | 3 | 5.333333333333333 | 5.333333333333333
 | School of Social Work |  | 18 | 19 | 0.5 | 36 | 38
 | School of Law |  | 24.5 | 28.5 | 0 | 0 | 0
 | School of Architecture |  | 16 | 17 | 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 | 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 | 1275.41 | 1553.46 | 108.5 | 11.75493087557604 | 14.31760368663594
UH MANOA - ORGANIZED RESEARCH
 | Cancer Research Center of Hawaii |  | 33.5 | 38.5 | 2 | 16.75 | 19.25
 | College of Natural Sciences |  | 1 | 1 | 0 | 0 | 0
 | Curriculum Research & Development Group |  | 15 | 33 | 2 | 7.5 | 16.5
 | Center for Disability Studies |  | 1 | 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 | 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 | 9 | 2 | 2 | 4.5
 | Pacific Biosciences Research Center |  | 24.9 | 39.9 | 3 | 8.3 | 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 | 274.88 | 444.9 | 35 | 7.853714285714285 | 12.71142857142857
UH MANOA - PUBLIC SERVICE
 | College of Tropical Agriculture & Human Resources |  | 31.77 | 52.02 | 20 | 1.5885 | 2.601
 | Outreach College - Noncredit & Community Service |  | 1 | 1 | 0 | 0 | 0
 |  | TOTAL PUBLIC SERVICE | 32.77 | 53.02 | 20 | 1.6385 | 2.651
UH MANOA - ACADEMIC SUPPORT
 | Arts & Sciences - Academic Affairs |  | 0 | 2 | 0 | 0 | 0
 | Library Services |  | 57.5 | 78.5 | 5 | 11.5 | 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 |  | 3 | 8 | 4 | 0.75 | 2
 | Dean for Law School |  | 2 | 10 | 1 | 0 | 0
 | [NAME] |  | 5 | 8 | 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 | 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 |  | 3.5 | 39.5 | 3 | 1.166666666666667 | 13.16666666666667
 | [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 | 5 | 1 | 2 | 5
 | Manoa Chancellor's Office |  | 4 | 15 | 3 | 1.333333333333333 | 5
 | Vice Chancellor for Academic Affairs |  | 13 | 28 | 5 | 2.6 | 5.6
 | 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 | 121.9 | 302.9 | 54.5 | 2.236697247706422 | 5.557798165137614
UH MANOA - STUDENT SERVICES
 | Office of Student Affairs |  | 37.5 | 93 | 10 | 3.75 | 9.3
 | Enrollment Management |  | 0 | 51 | 29 | 0 | 1.758620689655172
 | 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 |  | 23.5 | 26.5 | 2 | 11.75 | 13.25
 | Intercollegiate Athletics/Makai Facilities Maintenance |  | 0 | 1 | 0 | 0 | 0
 |  | TOTAL STUDENT SERVICES | 77 | 189.5 | 47 | 1.638297872340426 | 4.031914893617022
UH MANOA - INSTITUTIONAL SUPPORT
 | Environmental Health & Safety |  | 0 | 21 | 1 | 0 | 21
 | Office of Facilities and Grounds |  | 0 | 52 | 7 | 0 | 7.428571428571429
 | Auxiliary Services |  | 0 | 1 | 2 | 0 | 0.5
 | Campus Security |  | 0 | 3 | 1 | 0 | 3
 | Telecommunications |  | 0 | 20 | 1 | 0 | 20
 |  | TOTAL INSTITUTIONAL SUPPORT | 0 | 97 | 12 | 0 | 8.083333333333334
AQUARIA |  |  | 0 | 8 | 0 | 0 | 0
 |  | TOTAL UH AT MANOA | 1781.96 | 2648.78 | 277 | 6.433068592057761 | 9.562382671480146
UH HILO
 | INSTRUCTION |  | 267 | 288 | 29 | 9.206896551724139 | 9.931034482758621
 | PUBLIC SERVICE |  | 4 | 13 | 0 | 0 | 0
 | ACADEMIC SUPPORT |  | 25 | 47 | 25 | 1 | 1.88
 | STUDENT SERVICES |  | 20 | 66 | 22 | 0.9090909090909091 | 3
 | INSTITUTIONAL SUPPORT |  | 3 | 45 | 31 | 0.0967741935483871 | 1.451612903225806
 |  | TOTAL UH AT HILO | 319 | 459 | 107 | 2.981308411214953 | 4.289719626168225
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 | 10 | 0.2 | 1.6
 |  | TOTAL HONOLULU CC | 188 | 248 | 42 | 4.476190476190476 | 5.904761904761905
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 | 11 | 0.0909 | 1.4545
 |  | TOTAL KAPIOLANI CC | 250.5 | 298.5 | 52 | 4.817307692307693 | 5.740384615384615
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 | 9 | 0.2222 | 1.8889
 |  | TOTAL LEEWARD CC | 210 | 253 | 43 | 4.883720930232558 | 5.883720930232558
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 | 5 | 0.6 | 2.6
 |  | TOTAL WINDWARD CC | 79.5 | 105 | 21 | 3.785714285714286 | 5
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 | 263.75 | 4.079620853080569 | 5.233175355450237
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 | 134 | 6 | 0 | 22.33333333333333
 | 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 | 15 | 2 | 0 | 7.5
 |  | Human Resources | 0 | 16 | 7 | 0 | 2.285714285714286
 |  | Sub-total VP for Administration | 0 | 38 | 11 | 0 | 3.454545454545455
 |  | 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
 |  | Sub-total Vice President for Budget & Finance/CFO | 0 | 68.5 | 30 | 0 | 2.283333333333333
 | Vice President for Planning & Policy |  | 3 | 9 | 1 | 3 | 9
 |  | Institutional Research | 0 | 7 | 1 | 0 | 7
 |  | P-20 Initiative | 2 | 4 | 0 | 0 | 0
 |  | Sub-total Vice President for Planning & Policy | 5 | 20 | 2 | 2.5 | 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 | 5 | 1 | 0 | 5
 |  | Vice President for Research | 0 | 33.5 | 4 | 0 | 8.375
 |  | TOTAL INSTITUTIONAL SUPPORT | 7 | 195 | 59 | 0.1186440677966102 | 3.305084745762712
 | CAREER & TECHNICAL EDUCATION |  | 0 | 7 | 0 | 0 | 0
 | POST-SECONDARY EDUCATION COMMISSION |  | 0 | 0 | 0 | 0 | 0
 |  | TOTAL UH SYSTEMWIDE PROGRAMS | 7 | 338 | 65 | 0.1076923076923077 | 5.2
 |  | TOTAL UNIVERSITY OF HAWAII | 3238.96 | 4855.030000000001 | 721.75 | 4.487648077589193 | 6.726747488742641
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