Spreadsheet: 44fa6754-96a6-4861-a59e-93da245541ab
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 | Curriculum FTE by Campus and [NAME] for Fall 2012
 | Curr Class Location Code Desc | Course Prefix | Curr ICR Calculated Budget FTE
 | [NAME] | ACA | 10.1875
 |  | ACC | 8.75
 |  | ANT | 2.0625
 |  | ASL | 21.957
 |  | BIO | 23.3437
 |  | BUS | 3.0937
 |  | CHM | 11.9062
 |  | CIS | 16.6875
 |  | CJC | 4.6875
 |  | COE | 0.1562
 |  | COM | 30.4687
 |  | CSC | 4.375
 |  | DBA | 1.4062
 |  | ECO | 1.9687
 |  | EDU | 2.125
 |  | ENG | 59.7734
 |  | FRE | 2.1562
 |  | HIS | 9.75
 |  | HOR | 20.5625
 |  | INT | 0.6562
 |  | IPP | 5.0312
 |  | [NAME] | 0.9375
 |  | LEX | 66.5
 |  | MAT | 50.375
 |  | MUS | 6.2812
 |  | POL | 5.0625
 |  | PSY | 24.2812
 |  | RED | 15.3125
 |  | SOC | 8.0625
 |  | SPA | 10.2187
 |  | TRF | 9.375
 |  | Cato Total | 437.5110000000001
 | [NAME] | ACA | 44.6093
 |  | ACC | 63.6875
 |  | ALT | 3.8437
 |  | ARC | 23.8125
 |  | ART | 114.6875
 |  | ASL | 5.7812
 |  | AST | 8.9062
 |  | BIO | 229.3085
 |  | BUS | 40.1562
 |  | CHM | 83.0937
 |  | CIS | 85.2812
 |  | CIV | 6.4375
 |  | CJC | 15.0937
 |  | COE | 1.0937
 |  | COM | 84.5625
 |  | CSC | 11.0937
 |  | CTI | 12.375
 |  | CUL | 50.0625
 |  | CYT | 6.375
 |  | DAN | 21.75
 |  | DBA | 7.9062
 |  | DDF | 2
 |  | DDT | 6.9375
 |  | DEN | 30.8125
 |  | DES | 24.0312
 |  | DFT | 8.6562
 |  | DRA | 36.7812
 |  | ECO | 27.9375
 |  | EDU | 2.625
 |  | EFL | 101.4824
 |  | EGR | 19.8125
 |  | ELC | 19.4062
 |  | ELN | 16.8437
 |  | ENG | 341.2304
 |  | ENV | 3.7187
 |  | FRE | 11.625
 |  | GEL | 10.7812
 |  | GEO | 9
 |  | GER | 5.8125
 |  | GIS | 5.125
 |  | GRO | 2.3437
 |  | HEA | 25.5937
 |  | HIS | 46.4062
 |  | HRM | 8.2187
 |  | HSE | 33.625
 |  | HUM | 7
 |  | ICT | 8.125
 |  | INT | 1.875
 |  | ISC | 1.9062
 |  | [NAME] | 2.5
 |  | LEX | 9.8437
 |  | LOG | 1.4062
 |  | MAC | 37.4375
 |  | MAT | 353.7402
 |  | MEC | 13.9687
 |  | MED | 21.75
 |  | MKT | 7.5
 |  | MLT | 13.9062
 |  | MUS | 98.2187
 |  | NCT | 8.4375
 |  | NET | 6.875
 |  | NOS | 4.125
 |  | NUR | 102.5625
 |  | OST | 48.4375
 |  | OTA | 10.5
 |  | PCI | 2.0625
 |  | PED | 10.5312
 |  | PHM | 1.125
 |  | PHY | 40.8437
 |  | POL | 12
 |  | PSY | 32.25
 |  | PTA | 24.4687
 |  | RCP | 17.9375
 |  | RED | 110.3125
 |  | REL | 11.25
 |  | SAB | 10.8125
 |  | SGD | 43.5625
 |  | SOC | 33.6562
 |  | SPA | 32.9062
 |  | SRV | 4.25
 |  | SST | 3.25
 |  | SUR | 8.25
 |  | [NAME] | 2880.306699999998
 | [NAME] | ACA | 0.6562
 |  | AHR | 52.9062
 |  | ART | 2.1562
 |  | BPR | 4.875
 |  | CIS | 5.375
 |  | CMT | 4.6875
 |  | COM | 4.4062
 |  | CST | 0.9375
 |  | ELC | 37.625
 |  | ENG | 17.1875
 |  | GRA | 12.9375
 |  | GRD | 35.375
 |  | HIS | 7.5937
 |  | HUM | 2.7187
 |  | MAT | 22.75
 |  | NDE | 15.9687
 |  | PED | 2.25
 |  | PRN | 5.875
 |  | RED | 7.6562
 |  | SOC | 2.3437
 |  | SPA | 2.3437
 |  | WLD | 65.8437
 |  | Harper Total | 314.4682000000001
 | [NAME] | ACA | 2.4687
 |  | ART | 2.0625
 |  | BIO | 27.375
 |  | BPA | 20.0937
 |  | COM | 4.7812
 |  | CUL | 1.0625
 |  | DEN | 17.4375
 |  | EDU | 46.8437
 |  | ENG | 13.7187
 |  | FIP | 3.1875
 |  | HIS | 4.125
 |  | MAT | 11.5625
 |  | PED | 1.0625
 |  | PSY | 2.4375
 |  | RED | 13.2812
 |  | SOC | 2.4375
 |  | SPA | 0.75
 |  | Harris Total | 174.6872
 | [NAME] | ACA | 19.5
 |  | ACC | 15.9375
 |  | ANT | 12
 |  | ART | 14.9062
 |  | ASL | 12.125
 |  | AST | 2.1875
 |  | AUT | 49.8437
 |  | BIO | 75.375
 |  | BUS | 15.75
 |  | CCT | 9.0625
 |  | CHM | 30.3125
 |  | CIS | 33.9687
 |  | CJC | 5.3437
 |  | COM | 45.9375
 |  | CTI | 6.875
 |  | DMA | 38.3984
 |  | DRA | 18.9375
 |  | ECO | 15.75
 |  | EDU | 4.625
 |  | EGR | 2.25
 |  | ENG | 174.2167
 |  | FRE | 4.4062
 |  | GEL | 14.5312
 |  | HEA | 8.25
 |  | HIS | 31.5937
 |  | HUM | 10.7812
 |  | [NAME] | 0.9375
 |  | MAT | 115.5742
 |  | MKT | 0.9375
 |  | MUS | 22
 |  | NET | 10.7812
 |  | NOS | 3.375
 |  | PED | 5.6875
 |  | PHI | 2.4375
 |  | PHY | 2.9062
 |  | POL | 7.5
 |  | PSY | 60.6562
 |  | RED | 41.5625
 |  | REL | 2.7187
 |  | SOC | 25.9687
 |  | SPA | 24
 |  | [NAME] | 999.9074000000002
 | Merancas Campus | ACA | 4.75
 |  | ART | 2.25
 |  | ASL | 2.0312
 |  | AUB | 25.3125
 |  | AUT | 25.9687
 |  | BIO | 13.5
 |  | BUS | 3.375
 |  | CIS | 6.625
 |  | CJC | 32.1562
 |  | COM | 19.875
 |  | ECO | 1.6875
 |  | ENG | 72.4277
 |  | FRE | 0.9375
 |  | GEL | 3.75
 |  | HET | 25.1562
 |  | HIS | 14.1562
 |  | MAT | 61.3261
 |  | MUS | 2.0625
 |  | POL | 2.4375
 |  | PSY | 16.9687
 |  | RCT | 7.6562
 |  | RED | 26.875
 |  | SOC | 8.7187
 |  | SPA | 5.7187
 |  | Merancas Total | 385.7221000000001
 | Other Off-Campus | ACA | 29.9687
 |  | ACC | 27.125
 |  | AHR | 2.7187
 |  | ANT | 12.4687
 |  | ARC | 2.875
 |  | ART | 22.125
 |  | AST | 11.0312
 |  | AUT | 4.375
 |  | BIO | 122.9062
 |  | BUS | 48.375
 |  | CAR | 1
 |  | CCT | 5.9687
 |  | CHM | 18.6562
 |  | CIS | 113.7812
 |  | CJC | 29.125
 |  | COE | 80.6562
 |  | COM | 54.1875
 |  | CSC | 12.1875
 |  | CTI | 40
 |  | CTS | 12.5312
 |  | CUL | 4.125
 |  | DBA | 17.625
 |  | DDT | 1.3125
 |  | DEN | 6.4375
 |  | ECM | 3
 |  | ECO | 26.3437
 |  | EDU | 61.5937
 |  | EFL | 2.125
 |  | ENG | 235.2539
 |  | FIP | 26.7187
 |  | FRE | 20.9687
 |  | GEL | 18.125
 |  | GEO | 20.5937
 |  | GER | 9.5625
 |  | GIS | 7.5
 |  | GRA | 1.5625
 |  | GRD | 2.5312
 |  | HEA | 43.125
 |  | HET | 1.8437
 |  | HIS | 55.4062
 |  | HIT | 26.2812
 |  | HOR | 1.3125
 |  | HRM | 7.9687
 |  | HUM | 13.6875
 |  | INT | 5.0625
 |  | ISC | 1.8125
 |  | LEX | 5
 |  | MAT | 71.2187
 |  | MED | 32.5
 |  | MKT | 9.1875
 |  | MLT | 8.25
 |  | MUS | 13.875
 |  | NDE | 3.9375
 |  | NET | 8.125
 |  | OST | 27.125
 |  | PHI | 2.3437
 |  | PHM | 1.6875
 |  | PHY | 3.9062
 |  | POL | 7.3125
 |  | PSY | 75.4687
 |  | PTA | 16.875
 |  | RCP | 8.9062
 |  | RCT | 0.9375
 |  | RED | 37.6562
 |  | REL | 11.7187
 |  | SEC | 8.0625
 |  | SGD | 16.3125
 |  | SOC | 51.0937
 |  | SPA | 88.1875
 |  | SST | 2.5937
 |  | SUR | 3
 |  | WEB | 26.4062
 |  | WOL | 1.5625
 |  | Other Off-Campus Total | 1817.189899999998
 |  | Grand Total | 7009.792499999997