Spreadsheet: 09336251-7478-4a2c-8969-314b8bafd50d
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 | Curriculum FTE by Campus and [NAME] for Summer 2012
 | Curr Class Location Code Desc | Course Prefix | Curr ICR Calculated Budget FTE
 | [NAME] | ACA | 0.25
 |  | ASL | 7.875
 |  | BIO | 4.5
 |  | CIS | 3.375
 |  | COM | 9
 |  | ENG | 13
 |  | HEA | 2.25
 |  | HOR | 2.75
 |  | LEX | 6.5
 |  | MAT | 18.2187
 |  | POL | 1.875
 |  | RED | 7.9687
 |  | SOC | 2.1562
 |  | SPA | 1.4062
 |  | TRF | 1.375
 |  | Cato Total | 82.4998
 | [NAME] | ACA | 7.75
 |  | ACC | 14.1875
 |  | ART | 21.375
 |  | ASL | 4.125
 |  | BIO | 53.9062
 |  | BUS | 3.8437
 |  | CHM | 29.3125
 |  | CIS | 16.8125
 |  | CJC | 1.875
 |  | COM | 30.375
 |  | CSC | 0.5625
 |  | CUL | 8.375
 |  | DAN | 5.25
 |  | DEN | 5.6875
 |  | DES | 1
 |  | DRA | 12.8437
 |  | ECO | 4.7812
 |  | EDU | 0.75
 |  | EFL | 20.7812
 |  | EGR | 6.1875
 |  | ELC | 3.8125
 |  | ENG | 96.9687
 |  | ENV | 1.875
 |  | FRE | 2.0625
 |  | GEL | 3.5937
 |  | GEO | 4.5937
 |  | HEA | 4.4062
 |  | HIS | 4.9687
 |  | HRM | 4.4062
 |  | ISC | 2.6875
 |  | MAC | 5.3125
 |  | MAT | 120.4375
 |  | MEC | 2.375
 |  | MED | 0.2187
 |  | MKT | 1.875
 |  | MUS | 11.3437
 |  | NET | 1.0937
 |  | OST | 1.875
 |  | PED | 5.9687
 |  | PHY | 20.75
 |  | POL | 2.25
 |  | PSY | 2.1562
 |  | RED | 22.6562
 |  | REL | 4.875
 |  | SOC | 7.0312
 |  | SPA | 11.9062
 |  | Central Total | 601.2803000000001
 | [NAME] | ENG | 1.0312
 |  | PED | 2.9375
 |  | BIO | 4.125
 |  | BPA | 6.125
 |  | CUL | 0.6562
 |  | DEN | 8.9375
 |  | EDU | 5.9062
 |  | HEA | 2.0625
 |  | MAT | 3.125
 |  | Harper Total | 34.9061
 | [NAME] | BIO | 11.625
 |  | BUS | 2.3437
 |  | CCT | 2.3437
 |  | CHM | 5.625
 |  | CIS | 6
 |  | COM | 13.7812
 |  | DMA | 7.8125
 |  | ENG | 24.0312
 |  | GEL | 3.9062
 |  | HIS | 5.0625
 |  | MAT | 18.375
 |  | PED | 8.25
 |  | POL | 2.3437
 |  | PSY | 2.3437
 |  | RED | 3.75
 |  | SOC | 7.125
 |  | SPA | 5.625
 |  | Levine Total | 130.3434
 | Merancas Campus | AUB | 1.25
 |  | COM | 1.7812
 |  | ENG | 6.4687
 |  | HET | 3.1562
 |  | HIS | 4.125
 |  | HYD | 2.375
 |  | MAT | 10.5625
 |  | POL | 1.2187
 |  | PSY | 1.875
 |  | SOC | 3.1875
 |  | Merancas Total | 35.9998
 | Other Off-Campus | ACA | 17.5312
 |  | ACC | 13.75
 |  | ANT | 9
 |  | ARC | 1.625
 |  | ART | 20.9062
 |  | AST | 4.0625
 |  | AUT | 1.625
 |  | BIO | 47.25
 |  | BUS | 23.625
 |  | CCT | 2.25
 |  | CHM | 3.6562
 |  | CIS | 72.375
 |  | CJC | 14.625
 |  | COE | 36.875
 |  | COM | 15.5625
 |  | CSC | 2.8125
 |  | CTI | 8.25
 |  | CTS | 2.8125
 |  | CYT | 3.375
 |  | DBA | 8.3125
 |  | DES | 0.125
 |  | ECO | 18.1875
 |  | EDU | 33.1562
 |  | ENG | 164.0937
 |  | FIP | 3.75
 |  | FRE | 1.7812
 |  | GEL | 17.8125
 |  | GEO | 11.8437
 |  | GER | 0.625
 |  | HEA | 28.875
 |  | HIS | 47.3437
 |  | HIT | 2.9375
 |  | HRM | 2.1562
 |  | HUM | 17.0625
 |  | INT | 0.4687
 |  | LEX | 2.5
 |  | MAT | 74.2812
 |  | MED | 14.7187
 |  | MKT | 2.25
 |  | MLT | 1.3125
 |  | MUS | 4.2187
 |  | NET | 3.4375
 |  | NOS | 3.5
 |  | OST | 19.875
 |  | PED | 1.625
 |  | PHI | 4.4062
 |  | PSY | 54.5625
 |  | RCP | 3.5625
 |  | RED | 36.875
 |  | REL | 16.2187
 |  | SGD | 8.4375
 |  | SOC | 43.5
 |  | SPA | 15.0937
 |  | SST | 1.2187
 |  | WEB | 6.875
 |  | Other Off-Campus Total | 978.9679000000002
 |  | Sum: | 1863.9973