Budgeted FTE*--Administrators in Academic Units by Administrative Type

2002-03 to 2008-09

Office of Institutional Research


  Academic Administrators   Administrative Staff   Professional/Technical
  02 -03 03 -04 04 -05 05 -06 06 -07 07 -08 08 -09   02 -03 03 -04 04 -05 05 -06 06 -07 07 -08 08 -09   02 -03 03 -04 04 -05 05 -06 06 -07 07 -08 08 -09
                                               
ARTS & SCIENCES TOTAL 4.97 4.50 4.50 4.58 4.50 4.00 3.00   32.69 36.34 36.59 29.07 34.00 32.65 31.38   24.08 20.91 19.55 31.82 20.75 24.42 19.48
                                               
BUSINESS TOTAL 3.50 3.50 3.50 3.50 3.00 2.00 2.00   4.00 5.00 5.00 4.00 3.00 3.00 3.00   3.30 0.00 0.00 0.00 0.00 0.00 0.00
                                               
COMMUNICATION TOTAL 2.00 2.00 2.33 2.50 3.00 3.00 3.00   10.00 8.00 7.45 8.48 9.62 11.60 8.60   5.19 4.42 3.53 2.55 2.49 1.00 0.50
                                               
EDUCATION TOTAL 2.24 2.50 2.50 1.98 1.98 2.98 2.98   3.71 6.20 5.20 3.50 4.13 6.00 3.50   4.67 1.34 1.67 0.67 1.67 2.20 1.00
                                               
ENGINEERING & TECHNOLOGY TOTAL 4.33 3.43 3.27 2.10 2.00 2.00 2.00   6.61 6.61 7.60 8.60 8.60 9.30 11.59   19.50 14.16 11.90 11.15 10.51 9.93 10.00
                                               
FINE ARTS TOTAL 3.00 3.00 3.00 3.00 2.00 2.00 3.00   9.50 11.22 9.22 6.00 7.75 7.37 6.62   10.00 7.50 7.00 7.00 10.00 11.50 13.00
                                               
HEALTH & HUMAN SERVICES TOTAL 2.00 2.00 2.00 2.00 2.00 2.00 3.00   9.41 8.55 8.61 9.77 10.02 10.04 10.63   5.72 6.15 6.00 4.52 5.35 4.85 2.83
                                               
HONORS TUTORIAL COLLEGE TOTAL 2.00 2.00 2.00 2.00 2.00 2.00 2.00   0.75 0.83 0.83 0.83 1.00 1.00 1.75   0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                               
INTERNATIONAL STUDIES TOTAL 0.00 0.00 0.00 0.00 1.00 1.00 1.00   5.13 5.63 5.80 5.89 4.80 4.80 4.80   0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                               
VOINOVICH SCHOOL OF LEADERSHIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00   0.00 1.18 1.13 2.28 0.60 1.58 2.87   0.00 2.20 1.60 1.40 2.50 2.45 3.73
                                               
UNIVERSITY COLLEGE TOTAL 2.00 2.00 2.00 2.00 1.96 1.96 1.96   8.63 10.65 12.46 11.74 14.13 13.08 12.11   4.80 4.31 4.30 4.30 4.05 3.80 5.30
                                               
                                               
UNIVERSITY TOTAL 26.04 24.93 25.10 23.66 23.44 22.94 23.94   90.43 100.21 99.89 90.16 97.65 100.42 96.85   77.26 60.79 55.55 63.41 57.32 60.15 55.84

*Note:  Changes in staffing numbers may be due to the following factors: 

1. Conversion of positions from classified to administrative or from administrative to classified.

2. Change in accounting practices. For example, in 2003-04, FTE associated with rotary accounts were included in general operating.

3. Changes in programs such as increases in physical space or Vision Ohio initiatives.

4. Changes in budgeting practices within departments and planning units.

5. Reallocation of resources. Budget realignments and early retirement incentive programs have also resulted in the elimination of positions.

 

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