Spreadsheet: 069cd7e9-1895-492e-a785-a701d51700fa
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
 | Continuing Education & Basic Skills FTE by Campus & Master Course Number
 |  | Summer 2012
 | CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
 | [NAME] | Basic Skills | BSP2000 | 21.2863
 |  | Occupational Extension Regular Budget | HRD3003 | 0.4186
 |  | Occupational Extension Regular Budget | [NAME] | 0.4534
 |  | Occupational Extension Regular Budget | RLS3700 | 3.2558
 |  | Occupational Extension Regular Budget | [NAME] | -0.4854
 |  | Self Supported Occupational Extension | SEF3001 | 0.6627
 |  | Self Supported Occupational Extension | [NAME] | -0.2587
 |  | Self Supporting -- Non Occupational | CSP4000 | 0.0872
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0465
 |  | Small Business Center SBC | [NAME] | -0.0755
 |  |  | Cato Total | 25.2979
 | [NAME] | Basic Skills | BSP2000 | 116.9258
 |  | Basic Skills | [NAME] | 1.6351
 |  | Occupational Extension Regular Budget | CAR3008 | 0.952
 |  | Occupational Extension Regular Budget | CAR3118 | 1.5116
 |  | Occupational Extension Regular Budget | CAS3010 | 1.1337
 |  | Occupational Extension Regular Budget | EMS3031 | 5.0232
 |  | Occupational Extension Regular Budget | EMS3048 | 0.2151
 |  | Occupational Extension Regular Budget | EMS3050 | 0.436
 |  | Occupational Extension Regular Budget | HRD3003 | 2.0232
 |  | Occupational Extension Regular Budget | MED3030 | 1.3081
 |  | Occupational Extension Regular Budget | NUR3240 | 6.9767
 |  | Occupational Extension Regular Budget | NUR3355 | 0.7267
 |  | Occupational Extension Regular Budget | OSC3608 | 1.7005
 |  | Occupational Extension Regular Budget | PHM3250 | 5.8866
 |  | Occupational Extension Regular Budget | RLS3700 | 2.4622
 |  | Occupational Extension Regular Budget | [NAME] | -0.6409
 |  | Self Supported Occupational Extension | SEF3001 | 11.9796
 |  | Self Supported Occupational Extension | [NAME] | -2.718
 |  | Self Supporting -- Non Occupational | CSP4000 | 3.6031
 |  | Self Supporting -- Non Occupational | [NAME] | -0.311
 |  | Small Business Center SBC | SBC3601 | 2.1613
 |  | Small Business Center SBC | [NAME] | -1.5697
 |  |  | Central Campus Total | 161.4209
 | [NAME] | Basic Skills | BSP2000 | 21.6715
 |  | Basic Skills | [NAME] | -0.42
 |  | Occupational Extension Regular Budget | COD3105 | 0.5581
 |  | Occupational Extension Regular Budget | COD3107 | 0.2325
 |  | Occupational Extension Regular Budget | ELC3100 | 0.3662
 |  | Occupational Extension Regular Budget | [NAME] | 0.0741
 |  | Self Supported Occupational Extension | SEF3001 | 4.9723
 |  | Self Supported Occupational Extension | [NAME] | -0.3066
 |  |  | Harper Total | 27.1481
 | [NAME] | Basic Skills | BSP2000 | 13.9505
 |  | Focused Industry Training Fit | CTP3001 | 9.0188
 |  | Focused Industry Training Fit | [NAME] | -0.5116
 |  | Occupational Extension Regular Budget | [NAME] | 1.1162
 |  | Occupational Extension Regular Budget | RLS3700 | 2.7906
 |  | Occupational Extension Regular Budget | [NAME] | -0.2441
 |  | Self Supported Occupational Extension | SEF3001 | 17.5508
 |  | Self Supported Occupational Extension | [NAME] | -1.2281
 |  | Self Supporting -- Non Occupational | CSP4000 | 0.1526
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0959
 |  | Small Business Center SBC | [NAME] | -0.1337
 |  |  | Harris Total | 42.3661
 | [NAME] | Basic Skills | BSP2000 | 6.7383
 |  | Occupational Extension Regular Budget | HRD3003 | 1.6744
 |  | Occupational Extension Regular Budget | [NAME] | 1.0465
 |  | Occupational Extension Regular Budget | NUR3240 | 8.093
 |  | Occupational Extension Regular Budget | PLU3027 | 0.7558
 |  | Occupational Extension Regular Budget | [NAME] | -0.5813
 |  | Self Supported Occupational Extension | SEF3001 | 17.968
 |  | Self Supported Occupational Extension | [NAME] | -0.0087
 |  | Self Supporting -- Non Occupational | CSP4000 | 7.1104
 |  | Self Supporting -- Non Occupational | [NAME] | -0.5595
 |  | Small Business Center SBC | [NAME] | -0.1686
 |  |  | Levine Total | 42.0683
 | Merancas Campus | Basic Skills | BSP2000 | 3.2383
 |  | Focused Industry Training Fit | CTP3001 | 2.0755
 |  | Occupational Extension Regular Budget | CJC5005 | 0.6976
 |  | Occupational Extension Regular Budget | CJC5020 | 0.1453
 |  | Occupational Extension Regular Budget | CJC5050 | 0.0218
 |  | Occupational Extension Regular Budget | EMS3044 | 18.6046
 |  | Occupational Extension Regular Budget | HRD3001 | 1.1046
 |  | Occupational Extension Regular Budget | HRD3003 | 0.3488
 |  | Occupational Extension Regular Budget | OSC3608 | 0.654
 |  | Occupational Extension Regular Budget | [NAME] | -3.7456
 |  | Self Supported Occupational Extension | SEF3001 | 4.8895
 |  | Self Supported Occupational Extension | [NAME] | -0.6468
 |  | Self Supporting -- Non Occupational | CSP4000 | 2.4011
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0218
 |  | Small Business Center SBC | [NAME] | -0.1162
 |  |  | Merancas Total | 29.65070000000001
 | Other Off-Campus Locations | Basic Skills | BSP2000 | 37.5843
 |  | Focused Industry Training Fit | CTP3001 | 10.8008
 |  | Focused Industry Training Fit | [NAME] | -6.6656
 |  | Occupational Extension Regular Budget | CAR3112 | 6.0436
 |  | Occupational Extension Regular Budget | CAS3010 | 1.2209
 |  | Occupational Extension Regular Budget | CJC3952 | 0.4229
 |  | Occupational Extension Regular Budget | CJC5000 | 0.6162
 |  | Occupational Extension Regular Budget | CJC5005 | 3.6162
 |  | Occupational Extension Regular Budget | CJC5020 | 0.4883
 |  | Occupational Extension Regular Budget | CJC5070 | 1.9186
 |  | Occupational Extension Regular Budget | EDU3001 | 0.5668
 |  | Occupational Extension Regular Budget | EMS3050 | 5.8793
 |  | Occupational Extension Regular Budget | FIP3311 | 0.7325
 |  | Occupational Extension Regular Budget | FIP3323 | 0.3197
 |  | Occupational Extension Regular Budget | FIP3611 | 0.6715
 |  | Occupational Extension Regular Budget | FIP4728 | 0.6162
 |  | Occupational Extension Regular Budget | HRD3002 | 2.3241
 |  | Occupational Extension Regular Budget | HRD3005 | 1.7936
 |  | Occupational Extension Regular Budget | MED3030 | 3.2994
 |  | Occupational Extension Regular Budget | NUR3236 | 1.3081
 |  | Occupational Extension Regular Budget | OSC3608 | 5.2761
 |  | Occupational Extension Regular Budget | SAF3025 | 2.0494
 |  | Occupational Extension Regular Budget | [NAME] | 5.1729
 |  | Self Supported Occupational Extension | SEF3001 | 9.6831
 |  | Self Supported Occupational Extension | [NAME] | -27.8575
 |  | Self Supporting -- Non Occupational | CSP4000 | 5.6613
 |  | Self Supporting -- Non Occupational | [NAME] | -0.3052
 |  | Small Business Center SBC | SBC3601 | 0.1046
 |  | Small Business Center SBC | [NAME] | -0.3604
 |  |  | Other Off-Campus Total | 72.9817
 |  |  | Grand Total | 400.9337