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  "documentTitle": "Bain Achieving operational Excellence at University of California Berkeley",
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  "notes": "The chart uses two stacked bars to represent the same total expenditure ($703M) categorized by different organizational dimensions.",
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      "text": "Total FTEs: 8,642 Headcount: 9,151",
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      "text": "Other category includes: Communications, Educational Services, Facilities Development/ EH&S, Health Care, HR, Museum Services, Performing Arts, Security & Public Safety, Skilled Crafts & Trades, Sports & Rec, Sr. Mgmt/Exec, and Unknown",
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      "text": "Total personnel expenditures (including benefits)—excludes faculty, postdocs, police and student employees",
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      "text": "Note: “In-scope” personnel include all employees except undergraduate students (~1.7K FTE), graduate students (~1.9K FTE), faculty (~1.9K FTE), postdoc employees/fellows (~0.9K FTE) and university police (~0.1K FTE); “FTE”= full-time equivalent; FTE numbers for students and grad students are from the 10/31/09 Workforce Census; < 3% of employees are categorized as “Unknown”; Includes benefits of 28% Source: HCM Database as of 12/22/09",
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      "text": "UC Berkeley spends ~$700M on in-scope operations personnel",
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