| Pos # |
Position Title |
Origin |
Filled / Vacant |
Salary Costs |
Source of Funds |
|---|
| CHANCELLOR |
| 89261 |
Chancellor |
89051 (transferred to UOH 900) + 89261 (reallocated from system pool UOH 104/LLL) |
F |
254,016.00 |
Existing Position |
| 100053 |
Private Sec II SR-22 |
UOH 102 VCRGE |
F |
49,932.00 |
Existing Position |
| 89365 |
Administrative Director |
position (no $) transferred from UOH 900 in exchange for 21973 (system pool UOH 102/IRC) |
F |
80,904.00 |
Existing Position |
| 15584 |
Sec I SR-12 |
position (no $) from UOH 900 |
V |
27,744.00 |
Existing Position |
| 89117 |
Executive Asst. |
existing |
F |
78,528.00 |
Existing Position |
| 15646 |
Sec II SR-14 |
existing |
F |
33,732.00 |
Existing Position |
| New |
Adv on Hawaiian Aff & Comm |
newly created temporary |
F |
45,408.00 |
Future Reallocation |
|
|
|
|
570,264.00 |
|
| VICE CHANCELLOR (STUDENTS) |
| 89325 |
VC for Students |
|
V |
125,000 - 155,910 |
Existing Position |
| 100024 |
Private Sec II SR-22 |
existing UOH 104 OSVP/EVC |
V |
33,000.00 |
Existing Position |
|
|
|
|
175,008.00 |
|
| VICE CHANCELLOR (ADMIN / FINANCE) |
| 89354 |
VC Admin, Fin, Oper |
Sr VP & Dean of Grad |
F |
148,944.00 |
Existing Position |
| 18549 |
Sec IV SR-18 |
position and $ transferred from UOH 900 |
F |
48,048.00 |
Existing Position |
| 83953 |
Administrative Officer |
reallocated from facilities, grounds and safety |
F |
37,392.00 |
Existing Position |
| 89107 |
Associate VC |
(system pool UOH 104/Engin. 0.50) + (84260 system pool UOH 102/SOEST 0.25) + (88653 system pool UOH 102/WRRC 0.25.) |
F |
105,192.00 |
Existing Position |
| 87407 |
Sec III SR-16 |
82073 (system pool UOH 103/CTAHR 0.25) + 87407 (system pool UOH 104/Public Hth 0.75) |
V |
33,000.00 |
Existing Position |
| OFFICE OF FINANCIAL PLANNING AND ANALYSIS |
| 80266 |
Fiscal Acct Sp |
(Manoa pool UOH 102/CTAHR 0.60 & UOH 103/CTAHR 0.40) |
V |
60,000.00 |
Future Reallocation |
| 80910 |
Institutional Analyst |
from 80269 (system pool UOH 102/CTAHR 0.65 & UOH 103/CTAHR 0.35) |
F |
43,824.00 |
Existing Position |
| OFFICE OF PHYSICAL RESOURCE PLANNING |
| 81321 |
Campus Planner |
existing UOH 106/FPMO |
F |
66,432.00 |
Existing Position |
| New |
UH Architect |
newly created |
V |
50,000.00 |
Future Reallocation |
| 77439 |
Spatial Information Manager |
from Manoa facilities, ground and safety |
F |
36,600.00 |
Existing Position |
| INFORMATION TECHNOLOGY SERVICE |
| New |
UH Info Tech Coordinator |
newly created |
V |
60,000.00 |
Future Reallocation |
| MANOA BUDGET OFFICE |
| 77254 |
Director |
existing Manoa Budget Office |
F |
85,944.00 |
Existing Position |
| 00491 |
Sec II SR-14 |
existing Manoa Budget Office |
F |
30,012.00 |
Existing Position |
| 81820 |
UH Budget Specialist |
existing Manoa Budget Office |
F |
61,392.00 |
Existing Position |
| 80898 |
UH Budget Specialist |
existing Manoa Budget Office |
F |
56,700.00 |
Existing Position |
| OFFICE OF HUMAN RESOURCES |
| 89127 |
Dir. Of Human Resources |
|
V |
90,000.00 |
Future Reallocation |
| 84394 |
Sec III SR-16 |
|
V |
33,000.00 |
Existing Position |
| New |
HR Specialist |
newly created |
V |
48,000.00 |
Future Reallocation |
| New |
HR Specialist |
newly created |
V |
48,000.00 |
Future Reallocation |
| New |
HR Specialist |
newly created |
V |
48,000.00 |
Future Reallocation |
| OFFICE OF LEGAL SERVICES |
| 89026 |
Legal Counsel |
|
V |
110,000.00 |
Future Reallocation |
| COMMUNICATIONS AND RELATIONS |
| 89145 |
Dir. Of Public Relations |
(system pool UOH 104/Public Health) |
F |
91,368.00 |
Existing Position |
| 77451 |
Special Events Manager |
84912 (system pool UOH 102/CTAHR 0.38) + 83846 (system pool UOH 103/CTAHR) |
F |
45,600.00 |
Existing Position |
| New |
Dir. Comm Alumni Rel |
newly created |
V |
80,000.00 |
Future Reallocation |
| SUBTOTAL |
1,517,448.00 |
|
| VICE CHANCELLOR (ACADEMIC AFFAIRS) |
| 89104 |
VC Academic Affairs |
Asst VP for Academic Affairs |
F |
176,844 - 225,000 |
Existing Position |
| 24351 |
Sec IV SR-18 |
existing |
F |
41,040.00 |
Existing Position |
| 89169 |
Assistant VC |
Asst VP for Academic Affairs |
F |
123,816.00 |
Existing Position |
| 89009 |
Acad Aff Program Off |
existing |
F |
84,168.00 |
Existing Position |
| 89041 |
Acad Aff Program Off |
existing |
F |
80,448.00 |
Existing Position |
| 003650 |
Sec IV SR-18 |
existing |
F |
36,504.00 |
Existing Position |
| 77407 |
Institutional Res |
from 88102 (system pool UOH 104/Chancellor) |
F |
63,852.00 |
Existing Position |
| 89434T |
Acad Aff Program Off |
(temporary) |
F |
70,008.00 |
Count to be Reallocated |
| 89040 |
Dean of Graduate Studies |
|
F |
97,848.00 |
Existing Position |
| New |
Dean of Undergraduate |
|
V |
97,848.00 |
Future Reallocation |
| SUBTOTAL |
894,254.00 |
|
| VICE CHANCELLOR (RESEARCH) |
| 89112 |
VC Research & Grad |
Sp Asst VP Res & Grad |
V |
139,214 - 183,803 |
Existing Position |
| 13705 |
Sec IV SR-18 |
Sec III SR-16 |
F |
48,048.00 |
Existing Position |
| 89119 |
Associate VC |
Asst VP for Research and Grad |
F |
100,632.00 |
Existing Position |
| 89153 |
Dir. Of Research Rel |
existing |
F |
76,704.00 |
Existing Position |
| 13715 |
Sec III SR-16 |
existing |
F |
44,400.00 |
Existing Position |
| 89266 |
Dir of Federal Grants |
existing UOH 900 SYSTEMWIDE (not Manoa) |
V |
70,000.00 |
Future Reallocation |
| SUBTOTAL |
504,584.00 |
|
| TOTAL |
3,661,558.00 |
|
| Source: 2001-2003 Appropriation BJ tables (UOH 102 & UOH 104) |