PROFESSIONAL-CLERICAL RATIO REPORT

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1 PROFESSIONAL-CLERICAL RATIO REPORT UNIVERSITY OF HAWAI I FY University Budget Office University of Hawai i September 2006 File Reference: Management and Planning Support Folder, Courses Reports available at:

2 UH MANOA - INSTRUCTION College of Arts & Humanities UNIVERSITY OF HAWAII PROFESSIONAL - CLERICAL RATIOS FY Revised: 09/20/06 POSITION COUNT Music Art American Studies Religion Philosophy Theater & Dance Speech History Dean's Office Sub-total Arts & Humanities College of Languages, Linguistics & Literature Language Telecommunications European Language & Lit Manoa Writing Program Linguistics Dean's Office East Asian Languages & Lit English Hawaiian & Indo-Pacific Lang Second Language Studies Center for Interpretation & Trans Sub-total Languages, Linguistics & Literature College of Natural Sciences Microbiology Biology Physics & Astronomy Botany Chemistry Zoology Mathematics Information & Computer Sciences Marine Option Program College of Social Sciences Sub-total Natural Sciences Economics Ethnic Studies Population Studies Communications Anthropology Political Science Spark M. Matsunaga Institute For Peace Psychology Women's Studies Urban & Regional Planning Sociology Public Administration Geography Dean for Social Sciences Sub-total Social Sciences

3 POSITION COUNT Special Programs Freshman Seminar Program College Wide Support Liberal Studies Honors & Selected Studies Program Academy for Creative Media Sub-total Special Programs School of Hawaiian, Asian & Pacific Studies Pacific Island Studies Chinese Studies Philippine Studies Korean Studies Japanese Studies Hawaiian Studies South Asian Studies Southeast Asian Studies Dean's Office Sub-total Hawaiian, Asian & Pacific Studies College of Business Administration Accountancy Financial Economics & Institutions Management & Industrial Rellations Information Technology Management Marketing Dean's Office Sub-total Business Administration School of Travel Industry Management Transportation Travel Industry Management College of Education Sub-total Travel Industry Management Special Education Dean's Office Outreach Educational Foundations Educational Technology Educational Administration Curriculum Studies Institute for Teacher Education Educational Psychology Counselor Education Kinesiology & Leisure Science College of Engineering Sub-total Education Mechanical Engineering Electrical Engineering Civil Engineering Computer Facility Hawaii Center for Advanced Communications Sub-total Engineering

4 POSITION COUNT College of Tropical Agriculture & Human Resources Associate Dean - Academic Affairs Family & Consumer Sciences Human Nutrition, Food & Animal Sciences Molecular Biosciences & Bioengineering Natural Resources & Environmental Management Plant & Environmental Protection Sciences Tropical Plant & Soil Sciences Sub-total Tropical Agriculture & Human Resources School of Medicine Administrative Affairs Anatomy, Biochemistry, Physiology & Reproductive Biology Cell & Molecular Biology Complementary & Alternative Medicine Ecology and Health Family Practice & Community Health Geriatrics Medical Education Medical Technology Medicine Native Hawaiian Health Obstetrics & Gynecology Pathology Pediatrics Psychiatry Speech Pathology & Audiology Surgery Tropical Medicine, Medical Microbiology & Pharmacology Sub-total Medicine School of Nursing & Dental Hygiene Dental Hygiene Professional Nursing Sub-total Nursing & Dental Hygiene Public Health Studies Public Health Studies Center on Aging Sub-total Public Health School of Social Work School of Law Military Science Aerospace Studies School of Architecture Outreach College Courses & Curricula

5 POSITION COUNT School of Ocean & Earth Science & Technology Dean's Office Geology & Geophysics Meteorology Ocean Resources Engineering Oceanography Hawaii Institute of Geophysics & Planetology Hawaii Institute of Marine Biology Sub-total Ocean & Earth Science & Technology UH MANOA - ORGANIZED RESEARCH TOTAL INSTRUCTION Cancer Research Center of Hawaii College of Natural Sciences Curriculum Research & Development Group Center for Disability Studies Environmental Center Graduate Division College of Tropical Agriculture & Human Resources Industrial Relations Center Institute for Astronomy Laboratory Animal Service Lab School Cafeteria Lyon Arboretum Office of the Vice-Chancellor for Research & Graduate Education Pacific Biosciences Research Center Social Science Research Institute School of Ocean & Earth Science & Technology SOEST Organized Research Programs Hawaii Institute of Geophysics & Planetology Hawaii Institute of Marine Biology Hawaii Natural Energy Institute Sea Grant College Program Sub-total Ocean & Earth Science & Technology Water Resources Research Center UH MANOA - PUBLIC SERVICE TOTAL ORGANIZED RESEARCH College of Tropical Agriculture & Human Resources Outreach College - Noncredit & Community Service School of Hawaiian, Asian & Pacific Studies TOTAL PUBLIC SERVICE

6 UH MANOA - ACADEMIC SUPPORT POSITION COUNT Arts & Sciences - Academic Affairs Library Services Office of Faculty Development & Academic Support University of Hawaii Press Dean for Business Administration Dean for Travel Industry Management Dean for Education Dean for Engineering Dean for Law School Law Library Dean for Tropical Agriculture & Human Resources Dean for Arts & Humanities Dean for Languages, Linguistics & Literature Dean for Social Sciences Dean for Natural Sciences Dean for Medicine Dean for Nursing Dean for Public Health Dean for Social Work Dean for Outreach Dean for Architecture Faculty Senate Manoa Chancellor's Office School of Hawaiian, Asian & Pacific Studies School of Ocean & Earth Sciences & Technology UH MANOA - STUDENT SERVICES TOTAL ACADEMIC SUPPORT Office of Student Affairs Arts & Sciences - Student Services College of Education - Student Services Intercollegiate Athletics/Makai Facilities Maintenance TOTAL STUDENT SERVICES

7 UH MANOA - INSTITUTIONAL SUPPORT POSITION COUNT Environmental Health & Safety Facilities, Grounds & Safety Facilities Planning & Management/Building & Grounds Auxiliary Services Bookstores Security Telecommunications TOTAL INSTITUTIONAL SUPPORT AQUARIA UH HILO TOTAL UH AT MANOA 1, , INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT HONOLULU COMMUNITY COLLEGE TOTAL UH AT HILO INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT KAPIOLANI COMMUNITY COLLEGE TOTAL HONOLULU CC INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT TOTAL KAPIOLANI CC

8 LEEWARD COMMUNITY COLLEGE POSITION COUNT INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT WINDWARD COMMUNITY COLLEGE TOTAL LEEWARD CC INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT HAWAII COMMUNITY COLLEGE TOTAL WINDWARD CC INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT MAUI COMMUNITY COLLEGE TOTAL HAWAII CC INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT KAUAI COMMUNITY COLLEGE TOTAL MAUI CC INSTRUCTION PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT TOTAL KAUAI CC

9 POSITION COUNT SYSTEMWIDE COMMUNITY COLLEGES UH WEST OAHU TOTAL UH COMMUNITY COLLEGES , INSTRUCTION ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT UH SYSTEMWIDE PROGRAMS ACADEMIC SUPPORT TOTAL UH AT WEST OAHU Vice President for Administration & Chief Financial Officer Information Technology Services STUDENT SERVICES Vice President for Student Services INSTITUTIONAL SUPPORT President Board of Regents Vice President for Administration & Chief Financial Officer Long-Range Physical Development Officer Internal Audit Financial Management Human Resources Budget Sub-total VP for Administration & Chief Financial Officer Vice President for External Affairs & University Relations Vice President for Planning & Policy Institutional Research Student Services Sub-total Vice President for Planning & Policy Equal Employment Opportunity/Affirmative Action Office Sr. Vice President for Legal Affairs & Univ. General Counsel Office of Technology Transfer & Economic Development TOTAL INSTITUTIONAL SUPPORT CAREER & TECHNICAL EDUCATION POST-SECONDARY EDUCATION COMMISSION TOTAL UH SYSTEMWIDE PROGRAMS TOTAL UNIVERSITY OF HAWAII 2, , Prepared by the UH Budget Office Code: 03 Included in Bargaining Unit, White Collar, Non-supervisory 04 Included in Bargaining Unit, White Collar, Supervisory 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 8

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