Spreadsheet: 054b2c66-fa04-4ccd-82e1-e6616eb1ef00
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
[NAME] | Basic Skills | BSP2000 | 42.4593
 | Occupational Extension Regular Budget | [NAME] | 1.7093
 | Occupational Extension Regular Budget | RLS3700 | 2.7906
 | Occupational Extension Regular Budget | [NAME] | -0.0116
 | Self Supported Occupational Extension | SEF3001 | 3.9796
 | Self Supported Occupational Extension | [NAME] | -0.0261
 | Self Supporting -- Non Occupational | CSP4000 | 4.0465
 | Self Supporting -- Non Occupational | [NAME] | -0.0872
Cato Campus Total |  |  | 54.86039999999999
[NAME] | Basic Skills | BSP2000 | 311.0261
 | Focused Industry Training Fit | CTP3001 | 1.6279
 | Occupational Extension Regular Budget | CAR3008 | 0.5043
 | Occupational Extension Regular Budget | CAR3118 | 1.5116
 | Occupational Extension Regular Budget | EMS3031 | 8.2848
 | Occupational Extension Regular Budget | HRD3003 | 10.593
 | Occupational Extension Regular Budget | HRD3004 | 0.6598
 | Occupational Extension Regular Budget | MED3030 | 1.7005
 | Occupational Extension Regular Budget | MLA3022 | 5.7165
 | Occupational Extension Regular Budget | NUR3267 | 1.2209
 | Occupational Extension Regular Budget | OSC3608 | 3.3372
 | Occupational Extension Regular Budget | PHM3250 | 6.0174
 | Occupational Extension Regular Budget | [NAME] | -1.0247
 | Self Supported Occupational Extension | SBC3601 | 0.0377
 | Self Supported Occupational Extension | SEF3001 | 12.2674
 | Self Supported Occupational Extension | [NAME] | -0.1904
 | Self Supporting -- Non Occupational | CSP4000 | 2.5363
 | Self Supporting -- Non Occupational | [NAME] | -0.3066
 | Small Business Center SBC | SBC3601 | 0.7252
 | Small Business Center SBC | [NAME] | 0.0523
Central Campus Total |  |  | 366.2971999999999
[NAME] | Basic Skills | BSP2000 | 62.138
 | Focused Industry Training Fit | CTP3001 | 1.4186
 | Focused Industry Training Fit | [NAME] | -0.093
 | Occupational Extension Regular Budget | CAB3100 | 0.6409
 | Occupational Extension Regular Budget | CAR3108 | 4.4462
 | Occupational Extension Regular Budget | COD3101 | 0.3488
 | Occupational Extension Regular Budget | COD3104 | 0.4651
 | Occupational Extension Regular Budget | COD3105 | 0.8372
 | Occupational Extension Regular Budget | ELC3100 | 0.5697
 | Occupational Extension Regular Budget | MAS3002 | 1.0683
 | Occupational Extension Regular Budget | [NAME] | -0.1933
 | Self Supported Occupational Extension | SEF3001 | 6.2863
 | Self Supported Occupational Extension | [NAME] | -0.2354
 | Self Supporting -- Non Occupational | CSP4000 | 4.622
Harper Campus Total |  |  | 82.31939999999999
[NAME] | Basic Skills | BSP2000 | 25.0305
 | Focused Industry Training Fit | CTP3001 | 3.2674
 | Focused Industry Training Fit | [NAME] | -0.2325
 | Occupational Extension Regular Budget | HEA3009 | 3.7281
 | Occupational Extension Regular Budget | HRD3001 | 0.1627
 | Occupational Extension Regular Budget | [NAME] | 0.9767
 | Occupational Extension Regular Budget | RLS3700 | 2.7906
 | Occupational Extension Regular Budget | [NAME] | -0.3372
 | Self Supported Occupational Extension | SEF3001 | 38.8125
 | Self Supported Occupational Extension | [NAME] | -1.2223
 | Self Supporting -- Non Occupational | CSP4000 | 1.3299
 | Self Supporting -- Non Occupational | [NAME] | -0.0087
 | Small Business Center SBC | SBC3601 | 0.093
[NAME] |  |  | 74.39069999999998
[NAME] | Basic Skills | BSP2000 | 20.9549
 | Occupational Extension Regular Budget | [NAME] | 0.9069
 | Occupational Extension Regular Budget | CAS3000 | 9.8779
 | Occupational Extension Regular Budget | EMS3044 | 13.9534
 | Occupational Extension Regular Budget | [NAME] | 1.9186
 | Occupational Extension Regular Budget | PLU3027 | 1.7441
 | Occupational Extension Regular Budget | RLS3700 | 5.8139
 | Occupational Extension Regular Budget | WAT3116 | 2.1453
 | Occupational Extension Regular Budget | [NAME] | -0.2529
 | Self Supported Occupational Extension | SEF3001 | 19.8037
 | Self Supported Occupational Extension | [NAME] | -0.5174
 | Self Supporting -- Non Occupational | CSP4000 | 8.7805
 | Self Supporting -- Non Occupational | [NAME] | -0.3662
 | Small Business Center SBC | SBC3601 | 0.1017
[NAME] |  |  | 84.8644
Merancas Campus | Basic Skills | BSP2000 | 6.5973
 | Focused Industry Training Fit | CTP3001 | 0.4534
 | Occupational Extension Regular Budget | CJC3934 | 1.1046
 | Occupational Extension Regular Budget | CJC3937 | 0.5581
 | Occupational Extension Regular Budget | CJC3950 | 0.0203
 | Occupational Extension Regular Budget | CJC3952 | 0.186
 | Occupational Extension Regular Budget | CJC5001 | 2.9069
 | Occupational Extension Regular Budget | CJC5005 | 11.1395
 | Occupational Extension Regular Budget | CJC5015 | 3.8779
 | Occupational Extension Regular Budget | CJC5020 | 0.2093
 | Occupational Extension Regular Budget | EMS3044 | 7.8488
 | Occupational Extension Regular Budget | EMS3050 | 2.6526
 | Occupational Extension Regular Budget | EMS3077 | 2.875
 | Occupational Extension Regular Budget | EMS3200 | 0.5581
 | Occupational Extension Regular Budget | OSC3608 | 0.5232
 | Occupational Extension Regular Budget | RLS3700 | 2.7906
 | Occupational Extension Regular Budget | [NAME] | -1.6279
 | Self Supported Occupational Extension | SEF3001 | 9.5058
 | Self Supported Occupational Extension | [NAME] | -0.1104
 | Self Supporting -- Non Occupational | CSP4000 | 2.9302
Merancas Campus Total |  |  | 54.99930000000001
Other Off-Campus Locations | Basic Skills | BSP2000 | 88.0625
 | Focused Industry Training Fit | CTP3001 | 19.4709
 | Focused Industry Training Fit | [NAME] | -0.2703
 | Occupational Extension Regular Budget | CAR3112 | 11.0494
 | Occupational Extension Regular Budget | CAS3010 | 1.3081
 | Occupational Extension Regular Budget | CJC3950 | 0.0406
 | Occupational Extension Regular Budget | CJC3952 | 0.2209
 | Occupational Extension Regular Budget | CJC5000 | 1.1627
 | Occupational Extension Regular Budget | CJC5005 | 11.4186
 | Occupational Extension Regular Budget | CJC5020 | 1.186
 | Occupational Extension Regular Budget | CJC5070 | 3.0232
 | Occupational Extension Regular Budget | EDU3001 | 0.3488
 | Occupational Extension Regular Budget | EMS3044 | 9.2093
 | Occupational Extension Regular Budget | EMS3050 | 6.7238
 | Occupational Extension Regular Budget | EMS3060 | 1.6875
 | Occupational Extension Regular Budget | EMS3200 | 0.122
 | Occupational Extension Regular Budget | EMS4000 | 0.3633
 | Occupational Extension Regular Budget | FIP3106 | 0.3924
 | Occupational Extension Regular Budget | FIP3216 | 0.2616
 | Occupational Extension Regular Budget | [NAME] | 0.3488
 | Occupational Extension Regular Budget | FIP3310 | 0.2834
 | Occupational Extension Regular Budget | FIP3610 | 0.3052
 | Occupational Extension Regular Budget | FIP4714 | 0.4186
 | Occupational Extension Regular Budget | FIP4728 | 0.1569
 | Occupational Extension Regular Budget | FIP5601 | 0.2747
 | Occupational Extension Regular Budget | FIP5602 | 0.1962
 | Occupational Extension Regular Budget | HEA3002 | 1.8604
 | Occupational Extension Regular Budget | HIT3500 | 4.4563
 | Occupational Extension Regular Budget | HIT3600 | 2.3343
 | Occupational Extension Regular Budget | HRD3001 | 2.7979
 | Occupational Extension Regular Budget | HRD3002 | 3.872
 | Occupational Extension Regular Budget | HRD3003 | 0.2325
 | Occupational Extension Regular Budget | HRD3005 | 0.7325
 | Occupational Extension Regular Budget | [NAME] | 2.9651
 | Occupational Extension Regular Budget | MAS3002 | 0.7834
 | Occupational Extension Regular Budget | MED3030 | 3.2703
 | Occupational Extension Regular Budget | NUR3236 | 1.9767
 | Occupational Extension Regular Budget | OSC3608 | 6.4534
 | Occupational Extension Regular Budget | SAF3025 | 2.2093
 | Occupational Extension Regular Budget | [NAME] | -1.6875
 | Self Supported Occupational Extension | SEF3001 | 25.1177
 | Self Supported Occupational Extension | [NAME] | -2.9098
 | Self Supporting -- Non Occupational | CSP4000 | 3.9462
 | Self Supporting -- Non Occupational | [NAME] | -0.2485
 | Small Business Center SBC | SBC3601 | 0.2906
 | Small Business Center SBC | [NAME] | 0.0436
Other Off-Campus LocationsTotal |  |  | 216.2615000000001
Grand Total for all Campuses |  |  | 933.9929