Spreadsheet: 08522969-59bb-49ed-b8af-61b52b85d944
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 | Curr Class Location Code Desc | Course Prefix | Curr ICR Calculated Budget FTE
 | [NAME] | ACA | 10.9375
 |  | ACC | 9.6875
 |  | ASL | 20.4375
 |  | BIO | 20.1562
 |  | BUS | 11.625
 |  | CHM | 8.125
 |  | CIS | 13.75
 |  | CJC | 4.5
 |  | COE | 0.1875
 |  | COM | 31.2187
 |  | DMA | 22.5
 |  | ECO | 2.7187
 |  | EDU | 4.5625
 |  | ENG | 63.8574
 |  | FRE | 3.375
 |  | HEA | 1.9687
 |  | HIS | 15.1875
 |  | HOR | 22.6875
 |  | IPP | 4.2187
 |  | LEX | 63.4062
 |  | MAT | 24.2187
 |  | MKT | 1.6875
 |  | MUS | 9.0937
 |  | POL | 5.0625
 |  | PSY | 22.3125
 |  | RED | 14.8437
 |  | SOC | 12.0937
 |  | SPA | 7.7812
 |  | TRF | 10.5312
 | Cato Campus Total |  | 442.7318000000001
 | [NAME] | ACA | 42.8554
 |  | ACC | 62.375
 |  | ALT | 1
 |  | ARC | 23.8437
 |  | ART | 120.8125
 |  | ASL | 3.75
 |  | AST | 4.2187
 |  | BIO | 203.9003
 |  | BUS | 48.75
 |  | CEG | 2.0312
 |  | CHM | 96.6562
 |  | CIS | 68.625
 |  | CIV | 1.7187
 |  | CJC | 16.4062
 |  | COE | 1.4062
 |  | COM | 81.4687
 |  | CSC | 21.5625
 |  | CTI | 11
 |  | CUL | 43.0625
 |  | CYT | 6.375
 |  | DAN | 21.125
 |  | DBA | 3.7812
 |  | DDT | 12.4687
 |  | DEN | 29.7812
 |  | DES | 20.9687
 |  | DFT | 10.375
 |  | DMA | 139.3359
 |  | DRA | 46.0312
 |  | DRE | 7.9843
 |  | ECO | 31.2187
 |  | EDU | 5.125
 |  | EFL | 100.9589
 |  | EGR | 16
 |  | ELC | 20.8125
 |  | ELN | 21.8125
 |  | ENG | 313.5
 |  | ENV | 3.5625
 |  | FIP | 2.3437
 |  | FRE | 12.0937
 |  | GEL | 9.0625
 |  | GEO | 5.3437
 |  | GER | 5.25
 |  | GIS | 8.125
 |  | GRO | 2.25
 |  | HEA | 16.0312
 |  | HIS | 62.0625
 |  | HRM | 13.875
 |  | HSE | 34.75
 |  | HUM | 7.9687
 |  | ICT | 7.9375
 |  | INT | 3.1875
 |  | ISC | 1.3125
 |  | [NAME] | 1.875
 |  | LEX | 7.6562
 |  | LOG | 1.3125
 |  | MAC | 30.5312
 |  | MAT | 209.8066
 |  | MEC | 12.0312
 |  | MED | 24.4687
 |  | MKT | 11.3437
 |  | MLT | 9.9062
 |  | MUS | 97.3125
 |  | NAS | 8.4375
 |  | NCT | 7.0312
 |  | NET | 6.0937
 |  | NOS | 5.375
 |  | NUR | 104.5625
 |  | OPH | 5.9062
 |  | OST | 52.75
 |  | OTA | 31.4062
 |  | PCI | 2.0625
 |  | PED | 22.4687
 |  | PHI | 2.5312
 |  | PHM | 0.9375
 |  | PHY | 47.5
 |  | POL | 9.5625
 |  | PSY | 19.875
 |  | PTA | 22.5937
 |  | RCP | 17.9062
 |  | RED | 86.875
 |  | REL | 11.0625
 |  | SAB | 11.8437
 |  | SGD | 38.0312
 |  | SOC | 40.6875
 |  | SPA | 29.3437
 |  | SRV | 6.25
 |  | SST | 3.6875
 |  | SUR | 10.0312
 |  | TRF | 0.1875
 |  | WEB | 4.625
 | Central Campus Total |  | 2874.120799999998
 | City View Center | COS | 24.5
 | City View Center Total |  | 24.5
 | [NAME] | ACA | 0.5312
 |  | AHR | 64.3437
 |  | ART | 2.25
 |  | BPR | 6.2812
 |  | CIS | 3
 |  | CMT | 4.125
 |  | COM | 6.8437
 |  | CST | 4.25
 |  | DMA | 12.0703
 |  | ELC | 39.2812
 |  | ENG | 20.9687
 |  | GRA | 11.9375
 |  | GRD | 35.4062
 |  | HIS | 7.3125
 |  | MAT | 7.0937
 |  | MUS | 2.25
 |  | NDE | 8.5
 |  | PRN | 9
 |  | RED | 7.5
 |  | SOC | 2.5312
 |  | SPA | 2.25
 |  | WLD | 62.9687
 | Harper Campus Total |  | 320.6948
 | [NAME] | ACA | 2.4062
 |  | ANT | 2.3437
 |  | ART | 4.5
 |  | BIO | 23.25
 |  | BPA | 10.9375
 |  | CIS | 2.875
 |  | COM | 6.6562
 |  | CUL | 3.25
 |  | DEN | 15.1875
 |  | DMA | 6.3281
 |  | EDU | 37.1875
 |  | ENG | 13.7187
 |  | FIP | 2.9062
 |  | HEA | 1.6875
 |  | HIS | 2.4375
 |  | MAT | 2.3437
 |  | MUS | 2.0625
 |  | PED | 1.1875
 |  | PSY | 2.5312
 |  | RED | 19.2187
 |  | SOC | 2.3437
 | [NAME] |  | 165.3589000000001
 | [NAME] | ACA | 19.6972
 |  | ACC | 14.5312
 |  | ANT | 9.8437
 |  | ART | 19.6875
 |  | ASL | 5.9375
 |  | AST | 2.875
 |  | AUT | 29.7812
 |  | BIO | 67.875
 |  | BUS | 16.5937
 |  | CCT | 5.625
 |  | CHM | 27.6875
 |  | CIS | 21.0312
 |  | CJC | 3.6562
 |  | COM | 50.1562
 |  | CTI | 2.375
 |  | DMA | 77.2265
 |  | DRA | 20.3437
 |  | DRE | 7.2187
 |  | ECO | 16.4062
 |  | EDU | 2.875
 |  | EGR | 2.1562
 |  | ENG | 183.5136
 |  | FRE | 4.125
 |  | GEL | 9.5312
 |  | GER | 2.3437
 |  | HEA | 7.875
 |  | HIS | 32.1562
 |  | HUM | 10.875
 |  | [NAME] | 1.4062
 |  | MAT | 114.5664
 |  | MKT | 1.125
 |  | MUS | 20.8437
 |  | NAS | 10.625
 |  | NET | 4.6875
 |  | PED | 7.3437
 |  | POL | 9.75
 |  | PSY | 45.2812
 |  | RED | 38.2812
 |  | REL | 2.8125
 |  | SOC | 31.5937
 |  | SPA | 21.0937
 |  | TRN | 14.5625
 | [NAME] |  | 997.9714000000002
 | Merancas Campus | ACA | 3.75
 |  | ACC | 1.7187
 |  | ART | 4.6875
 |  | ASL | 3.75
 |  | AUB | 24.25
 |  | AUT | 26.7812
 |  | BIO | 12.9375
 |  | BUS | 3.9375
 |  | CIS | 5.625
 |  | CJC | 50.0625
 |  | COM | 19.9687
 |  | DMA | 27.5
 |  | ECO | 2.3437
 |  | ENG | 72.3203
 |  | FRE | 1.5
 |  | GEL | 3.75
 |  | HEA | 2.0625
 |  | HET | 17.2812
 |  | HIS | 14.8125
 |  | MAT | 20.8574
 |  | MUS | 2.5312
 |  | PSY | 19.7812
 |  | RCT | 8
 |  | RED | 30.7812
 |  | SOC | 4.7812
 |  | SPA | 5.25
 |  | TRN | 28.5625
 | Merancas Campus Total |  | 419.5835000000001
 | Other Off-Campus Locations | ACA | 35.1562
 |  | ACC | 34.8125
 |  | AHR | 0.5312
 |  | ANT | 15
 |  | ARC | 2.875
 |  | ART | 16.2187
 |  | AST | 7.375
 |  | BIO | 125.1562
 |  | BUS | 59.1562
 |  | CAR | 1
 |  | CCT | 9.7187
 |  | CHM | 21.6562
 |  | CIS | 157.8125
 |  | CJC | 32.5312
 |  | CMT | 2.8125
 |  | COE | 92.7988
 |  | COM | 48.5625
 |  | CSC | 11.0937
 |  | CTI | 53.875
 |  | CTS | 21.0625
 |  | CUL | 3.5625
 |  | DBA | 16.25
 |  | DDT | 0.2812
 |  | DEN | 7.1562
 |  | ECM | 2.625
 |  | ECO | 22.875
 |  | EDU | 67.625
 |  | EFL | 2.9375
 |  | EGR | 2.1562
 |  | ELC | 0.7812
 |  | ENG | 216.75
 |  | FIP | 23.1562
 |  | FRE | 23.1562
 |  | GEL | 15.1562
 |  | GEO | 13.5
 |  | GER | 9.0312
 |  | GIS | 6.9687
 |  | GRA | 1.8125
 |  | GRD | 0.75
 |  | HEA | 31.3125
 |  | HIS | 52.6875
 |  | HIT | 23.6562
 |  | HOR | 0.75
 |  | HRM | 6.75
 |  | HSE | 3.6562
 |  | HUM | 15.9375
 |  | INT | 4.875
 |  | ISC | 1.625
 |  | [NAME] | 1.75
 |  | LEX | 4.75
 |  | MAT | 30.6875
 |  | MEC | 1.7812
 |  | MED | 31.2187
 |  | MKT | 3.6562
 |  | MLT | 11.25
 |  | MUS | 15.0937
 |  | NDE | 3.6562
 |  | NET | 8.125
 |  | NOS | 10.0937
 |  | OST | 32.875
 |  | PED | 0.75
 |  | PHI | 2.0625
 |  | PHM | 6.875
 |  | PHY | 4.0625
 |  | POL | 12.375
 |  | PSY | 78.4687
 |  | PTA | 14.0625
 |  | RCP | 7.9687
 |  | RCT | 1.1875
 |  | RED | 20.6875
 |  | REL | 11.7187
 |  | SEC | 13.125
 |  | SGD | 22.5312
 |  | SOC | 47.4375
 |  | SPA | 84.375
 |  | SST | 4.0312
 |  | SUR | 4.125
 |  | WEB | 19.75
 |  | ZZZ | 5.625
 | Other Off-Campus Locations Total |  | 1843.140999999998
 | Grand Total for All Campuses |  | 7088.102199999996