| No. |
Job Groups |
Workforce |
Current (%) |
Goal (%) |
Difference (%) |
| |
|
|
|
|
|
| |
Staff |
|
|
|
|
001 |
Professional - Classified |
12 |
83.33 |
57.19 |
--- |
002 |
Professional - Unclassified |
33 |
57.58 |
59.58 |
-2.00 |
003 |
Clerical and Paraprofessional
Support |
141 |
95.74 |
90.25 |
--- |
005 |
Labor Support and Services |
71 |
36.62 |
28.13 |
--- |
006 |
Technical General -
Classified |
32 |
12.5 |
7.71 |
--- |
008 |
Supervisory |
13 |
23.08 |
36.83 |
-13.75 |
009 |
Skilled Crafts |
7 |
0.0 |
2.91 |
-2.91 |
| |
|
|
|
|
|
| |
Academic
Staff (Non-instructional) |
|
|
|
|
020 |
Academic Administration |
7 |
57.14 |
60.67 |
-3.53 |
021 |
Administrative Directors
and Assistant Directors |
24 |
37.50 |
57.68 |
-20.18 |
023 |
Program Managers |
25 |
56.00 |
61.74 |
-5.74 |
025 |
Student Services Professionals |
37 |
62.16 |
66.24 |
-4.08 |
| 027 |
Informational Systems
Professionals - Classified |
29 |
24.14 |
31.29 |
-7.15 |
030 |
Coaches/Athletic Trainers |
12 |
16.67 |
58.66 |
-41.99 |
| |
|
|
|
|
|
| |
Academic
Staff (Instructional) |
|
|
|
|
040 |
Agriculture |
13 |
38.46 |
49.75 |
-11.29 |
041 |
Arts/Humanities |
35 |
60.00 |
47.56 |
--- |
042 |
Social Sciences |
12 |
50.00 |
46.26 |
--- |
043 |
Sciences |
12 |
58.33 |
46.26 |
--- |
044 |
Education and Professional
Studies |
51 |
62.75 |
48.93 |
--- |
| 045 |
Business and Economics |
8 |
62.50 |
57.59 |
--- |
| |
|
|
|
|
|
| |
Faculty |
|
|
|
|
050 |
Agriculture |
40 |
17.50 |
46.26 |
-28.76 |
051 |
Arts/Humanities |
50 |
46.00 |
46.26 |
-0.26 |
052 |
Social Sciences |
35 |
31.43 |
46.26 |
-10.83 |
053 |
Sciences |
41 |
36.59 |
46.26 |
-9.67 |
054 |
Education and Professional
Studies |
28 |
50.00 |
46.26 |
--- |
055 |
Business and Economics |
26 |
46.15 |
46.26 |
-0.11 |
| 069 |
Instructional Assistants - Classified |
8 |
100.00 |
92.11 |
--- |
| |
|
|
|
|
|
*Note: Underutilization
for Table 2 is determined using the Any Difference
Rule
