Spreadsheet: 1b91225a-9886-4fc4-a450-613b57fd8393
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
 | Continuing Education & Basic Skills FTE by Campus & Master Course Number
 | Summer 2011
 | CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
 | [NAME] | BASIC SKILLS | BSP2000 | 61.4476
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 1.0465
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 0.1831
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 1.9767
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 2.0668
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 0.0406
 |  |  | Cato Total | 66.7613
 | [NAME] | BASIC SKILLS | BSP2000 | 227.9883
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 0.6875
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3118 | 0.5043
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAS3010 | 0.6104
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3050 | 0.0872
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 2.0901
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3002 | 0.3008
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3003 | 0.4883
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3005 | 0.7281
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 0.529
 |  | OCCUPATIONAL EXTENSION Regular Budget | MED3030 | 4.3459
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3240 | 7.2558
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3608 | 13.3023
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3609 | 1.5697
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM3250 | 2.747
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | -1.6555
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 12.7892
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | 0.0232
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 2.3953
 |  | SELF SUPPORTING - NON OCCUPATIONAL | [NAME] | -0.0465
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 1.0377
 |  | SMALL BUSINESS CENTER SBC | [NAME] | -0.0116
 |  |  | Central Total | 277.7665
 | Charlotte Correctional Center (Camp Green) | BASIC SKILLS | BSP2000 | 14.6976
 | [NAME] | BASIC SKILLS | BSP2000 | 58.9578
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 2.1482
 |  | OCCUPATIONAL EXTENSION Regular Budget | ELC3100 | 0.3255
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 0.2325
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 5.6889
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | 0.0813
 |  |  | Harper Total | 67.4342
 | [NAME] | BASIC SKILLS | BSP2000 | 18.1962
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 4.6598
 |  | OCCUPATIONAL EXTENSION Regular Budget | EDU3001 | 0.2034
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 1.6744
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 1.0465
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 20.718
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | -0.0537
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 0.3837
 |  |  | Harris Total | 46.8283
 | [NAME] | BASIC SKILLS | BSP2000 | 17.8866
 |  | OCCUPATIONAL EXTENSION Regular Budget | EDU3001 | 0.1308
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.6279
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3240 | 11.4418
 |  | OCCUPATIONAL EXTENSION Regular Budget | PLU3027 | 1.0465
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 1.3604
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 15.6279
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | -0.4186
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 7.3546
 |  | SELF SUPPORTING - NON OCCUPATIONAL | [NAME] | -0.3139
 |  |  | [NAME] | 54.744
 | Merancas Campus | BASIC SKILLS | BSP2000 | 7.5276
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3934 | 0.8372
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5005 | 0.872
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5020 | 0.5813
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5035 | 1.2441
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3044 | 12.5348
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3050 | 0.8837
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM3250 | 3.0087
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 1.279
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | -0.1104
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 10.7165
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | -0.3401
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 1.9534
 |  |  | Merancas Total | 40.98780000000001
 | Other Off-Campus | BASIC SKILLS | BSP2000 | 114.7456
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 27.7383
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP7411 | 0.0872
 |  | FOCUSED INDUSTRY TRAINING FIT | [NAME] | 0.0872
 |  | FOCUSED INDUSTRY TRAINING FIT | [NAME] | 0.4651
 |  | NEW AND EXPANDING INDUSTRY NIT & EIT | [NAME] | -0.0058
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3112 | 7.5799
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAS3010 | 2.0058
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3952 | 0.0523
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5005 | 1.9375
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5020 | 1.3372
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5025 | 0.0174
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5070 | 1.8023
 |  | OCCUPATIONAL EXTENSION Regular Budget | EDU3001 | 0.6104
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3000 | 0.9302
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3044 | 8.2209
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3050 | 6.5668
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3105 | 0.1133
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3309 | 0.3008
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.1308
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3318 | 0.2761
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3601 | 0.7732
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3615 | 0.2514
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3616 | 0.3052
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4714 | 0.2441
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4728 | 0.4796
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4903 | 0.1482
 |  | OCCUPATIONAL EXTENSION Regular Budget | HEA3002 | 0.8139
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 1.6526
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3002 | 1.0087
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3005 | 0.0581
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 1.0203
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.5755
 |  | OCCUPATIONAL EXTENSION Regular Budget | MED3030 | 2.6162
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3608 | 3.2703
 |  | OCCUPATIONAL EXTENSION Regular Budget | SAF3023 | 0.2209
 |  | OCCUPATIONAL EXTENSION Regular Budget | SAF3025 | 0.9651
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 1.2194
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 24.4156
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | -0.1744
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 7.4767
 |  |  | Other Off-Campus Total | 222.3399000000001
 |  |  | Grand Total: | 791.5596000000002