Spreadsheet: 090c9000-d6c1-4b51-842a-330b3dbf83d6
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
 | Continuing Education & Basic Skills FTE by Campus & Master Course Number
 |  | Spring 2012
 | CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
 | [NAME] | Basic Skills | BSP2000 | 43.0915
 |  | Occupational Extension Regular Budget | [NAME] | 1.3604
 |  | Occupational Extension Regular Budget | RLS3700 | 4.0261
 |  | Occupational Extension Regular Budget | [NAME] | -0.0348
 |  | Self Supported Occupational Extension | SEF3001 | 3.9854
 |  | Self Supported Occupational Extension | [NAME] | -0.093
 |  | Self Supporting -- Non Occupational | CSP4000 | 0.4767
 |  | Self Supporting -- Non Occupational | [NAME] | -0.1656
 |  | Small Business Center SBC | SBC3601 | 0.1337
 |  | Small Business Center SBC | [NAME] | -0.122
 |  |  | Cato Total | 52.6584
 | [NAME] | Basic Skills | BSP2000 | 293.1206
 |  | Basic Skills | DDT0110 | 0.3488
 |  | Basic Skills | DDT0120 | 0.279
 |  | Basic Skills | HEA0112 | 0.3488
 |  | Basic Skills | HRD3001 | 2.0392
 |  | Basic Skills | HRD3008 | 1.186
 |  | Basic Skills | MED3030 | 1.872
 |  | Basic Skills | OSC3608 | 6.0377
 |  | Basic Skills | OSC3609 | 3.6889
 |  | Basic Skills | OST0131 | 0.4883
 |  | Basic Skills | OST0134 | 0.186
 |  | Basic Skills | OST0137 | 0.6511
 |  | Basic Skills | OST0286 | 0.1395
 |  | Basic Skills | PHM3250 | 2.3226
 |  | Focused Industry Training Fit | CTP3001 | 0.5755
 |  | Focused Industry Training Fit | [NAME] | -3.5915
 |  | Occupational Extension Regular Budget | CAR3008 | 0.5043
 |  | Occupational Extension Regular Budget | CAR3118 | 1.9593
 |  | Occupational Extension Regular Budget | CAS3010 | 1.7441
 |  | Occupational Extension Regular Budget | EDU3001 | 0.1162
 |  | Occupational Extension Regular Budget | EMS3031 | 8.0058
 |  | Occupational Extension Regular Budget | EMS3048 | 0.2267
 |  | Occupational Extension Regular Budget | EMS3050 | 0.4709
 |  | Occupational Extension Regular Budget | HEA3009 | 2.7906
 |  | Occupational Extension Regular Budget | HRD3001 | 0.279
 |  | Occupational Extension Regular Budget | HRD3003 | 0.1744
 |  | Occupational Extension Regular Budget | HRD3005 | 2.3372
 |  | Occupational Extension Regular Budget | HRD3008 | 0.3488
 |  | Occupational Extension Regular Budget | MED3030 | 2.5436
 |  | Occupational Extension Regular Budget | NUR3240 | 8.9302
 |  | Occupational Extension Regular Budget | OSC3608 | 6.6075
 |  | Occupational Extension Regular Budget | OSC3609 | 2.1497
 |  | Occupational Extension Regular Budget | [NAME] | -19.0683
 |  | Self Supported Occupational Extension | SEF3001 | 24.8706
 |  | Self Supported Occupational Extension | [NAME] | -14.5726
 |  | Self Supporting -- Non Occupational | CSP4000 | 5.0697
 |  | Self Supporting -- Non Occupational | [NAME] | -1.9287
 |  | Small Business Center SBC | SBC3601 | 2.8546
 |  | Small Business Center SBC | [NAME] | -3.2601
 |  |  | Central Campus Total | 342.8459999999998
 | [NAME] | Basic Skills | AHR0110 | 0.7441
 |  | Basic Skills | AHR0111 | 0.372
 |  | Basic Skills | AHR0160 | 0.093
 |  | Basic Skills | AHR0180 | 0.093
 |  | Basic Skills | BSP2000 | 50.2383
 |  | Basic Skills | GRA0151 | 0.093
 |  | Basic Skills | HRD3001 | 0.6715
 |  | Basic Skills | HRD3008 | 0.4738
 |  | Basic Skills | MNT3111 | 0.1744
 |  | Basic Skills | PRN0131 | 0.1395
 |  | Basic Skills | WLD0110 | 0.5581
 |  | Basic Skills | WLD0115 | 1.7906
 |  | Occupational Extension Regular Budget | CAR3108 | 1.9534
 |  | Occupational Extension Regular Budget | COD3101 | 0.3488
 |  | Occupational Extension Regular Budget | COD3104 | 0.2906
 |  | Occupational Extension Regular Budget | ELC3100 | 0.3662
 |  | Occupational Extension Regular Budget | HRD3001 | 0.4694
 |  | Occupational Extension Regular Budget | HRD3008 | 0.3837
 |  | Occupational Extension Regular Budget | MNT3111 | 0.3488
 |  | Occupational Extension Regular Budget | [NAME] | -0.8401
 |  | Self Supported Occupational Extension | SEF3001 | 6.7616
 |  | Self Supported Occupational Extension | [NAME] | -1.1715
 |  |  | Harper Total | 64.3522
 | [NAME] | Basic Skills | BSP2000 | 40.1962
 |  | Focused Industry Training Fit | CTP3001 | 9.9694
 |  | Focused Industry Training Fit | [NAME] | -0.2383
 |  | Occupational Extension Regular Budget | [NAME] | 3.1744
 |  | Occupational Extension Regular Budget | [NAME] | -0.2325
 |  | Self Supported Occupational Extension | SEF3001 | 41.0116
 |  | Self Supported Occupational Extension | [NAME] | -5.6584
 |  | Self Supporting -- Non Occupational | CSP4000 | 1.0421
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0523
 |  | Small Business Center SBC | SBC3601 | 0.25
 |  |  | Harris Total | 89.4622
 | [NAME] | Basic Skills | BSP2000 | 20.1598
 |  | Occupational Extension Regular Budget | [NAME] | 0.9767
 |  | Occupational Extension Regular Budget | EMS3044 | 18.2325
 |  | Occupational Extension Regular Budget | [NAME] | 1.3604
 |  | Occupational Extension Regular Budget | NUR3240 | 10.6046
 |  | Occupational Extension Regular Budget | PLU3027 | 2.0348
 |  | Occupational Extension Regular Budget | RLS3700 | 6.7441
 |  | Occupational Extension Regular Budget | WAT3116 | 0.1395
 |  | Occupational Extension Regular Budget | [NAME] | -2.4767
 |  | Self Supported Occupational Extension | SEF3001 | 29.2979
 |  | Self Supported Occupational Extension | [NAME] | -1.8473
 |  | Self Supporting -- Non Occupational | CSP4000 | 9.1744
 |  | Self Supporting -- Non Occupational | [NAME] | -0.9433
 |  | Small Business Center SBC | SBC3601 | 0.2616
 |  | Small Business Center SBC | [NAME] | -0.2558
 |  |  | Levine Total | 93.46320000000001
 | Merancas Campus | Basic Skills | BSP2000 | 7.1787
 |  | Focused Industry Training Fit | CTP3001 | 0.122
 |  | Occupational Extension Regular Budget | CJC3934 | 0.872
 |  | Occupational Extension Regular Budget | CJC3937 | 1.2093
 |  | Occupational Extension Regular Budget | CJC5000 | 2.0755
 |  | Occupational Extension Regular Budget | CJC5001 | 2.4418
 |  | Occupational Extension Regular Budget | CJC5005 | 6.9098
 |  | Occupational Extension Regular Budget | CJC5015 | 0.8023
 |  | Occupational Extension Regular Budget | CJC5020 | 4.0857
 |  | Occupational Extension Regular Budget | CJC5035 | 1.093
 |  | Occupational Extension Regular Budget | CJC5050 | 0.1511
 |  | Occupational Extension Regular Budget | CJC5070 | 0.0436
 |  | Occupational Extension Regular Budget | EMS3044 | 13.6744
 |  | Occupational Extension Regular Budget | EMS3048 | 0.0813
 |  | Occupational Extension Regular Budget | EMS3050 | 1.7965
 |  | Occupational Extension Regular Budget | EMS3074 | 0.5232
 |  | Occupational Extension Regular Budget | OSC3608 | 1.0465
 |  | Occupational Extension Regular Budget | PHM3250 | 3.4156
 |  | Occupational Extension Regular Budget | [NAME] | -3.1409
 |  | Self Supported Occupational Extension | SEF3001 | 10.1453
 |  | Self Supported Occupational Extension | [NAME] | -2.2514
 |  | Self Supporting -- Non Occupational | CSP4000 | 0.327
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0232
 |  | Small Business Center SBC | SBC3601 | 0.1744
 |  | Small Business Center SBC | [NAME] | -0.0872
 |  |  | Merancas Total | 52.66629999999999
 | Other Off-Campus Locations | Basic Skills | BSP2000 | 132.2209
 |  | Focused Industry Training Fit | CTP3001 | 27.2587
 |  | Focused Industry Training Fit | [NAME] | -9.375
 |  | Occupational Extension Regular Budget | CAR3112 | 6.2267
 |  | Occupational Extension Regular Budget | CAS3010 | 2.1802
 |  | Occupational Extension Regular Budget | CJC3928 | 1.7877
 |  | Occupational Extension Regular Budget | CJC5000 | 0.279
 |  | Occupational Extension Regular Budget | CJC5005 | 5.3255
 |  | Occupational Extension Regular Budget | CJC5020 | 1.5348
 |  | Occupational Extension Regular Budget | CJC5065 | 0.763
 |  | Occupational Extension Regular Budget | CJC5070 | 1.9186
 |  | Occupational Extension Regular Budget | EDU3001 | 0.6976
 |  | Occupational Extension Regular Budget | EMS3044 | 4.372
 |  | Occupational Extension Regular Budget | EMS3050 | 6.42
 |  | Occupational Extension Regular Budget | EPT4300 | 2.5639
 |  | Occupational Extension Regular Budget | EPT4400 | 0.3255
 |  | Occupational Extension Regular Budget | FIP3106 | 1.0537
 |  | Occupational Extension Regular Budget | FIP3107 | 1.0726
 |  | Occupational Extension Regular Budget | FIP3110 | 0.7412
 |  | Occupational Extension Regular Budget | FIP3303 | 0.9578
 |  | Occupational Extension Regular Budget | FIP3308 | 0.9462
 |  | Occupational Extension Regular Budget | FIP3318 | 0.6308
 |  | Occupational Extension Regular Budget | FIP3319 | 0.6308
 |  | Occupational Extension Regular Budget | FIP3321 | 0.9462
 |  | Occupational Extension Regular Budget | FIP3612 | 0.3052
 |  | Occupational Extension Regular Budget | FIP3614 | 0.372
 |  | Occupational Extension Regular Budget | FIP3616 | 0.3023
 |  | Occupational Extension Regular Budget | FIP3713 | 2.625
 |  | Occupational Extension Regular Budget | FIP3714 | 0.4156
 |  | Occupational Extension Regular Budget | FIP4106 | 0.5188
 |  | Occupational Extension Regular Budget | FIP4728 | 3.0843
 |  | Occupational Extension Regular Budget | HEA3002 | 1.1627
 |  | Occupational Extension Regular Budget | HRD3001 | 1.279
 |  | Occupational Extension Regular Budget | HRD3002 | 2.8691
 |  | Occupational Extension Regular Budget | HRD3004 | 2.872
 |  | Occupational Extension Regular Budget | HRD3005 | 1.5
 |  | Occupational Extension Regular Budget | [NAME] | 0.7674
 |  | Occupational Extension Regular Budget | MED3030 | 3.4011
 |  | Occupational Extension Regular Budget | NUR3236 | 2.1744
 |  | Occupational Extension Regular Budget | OSC3608 | 6.4098
 |  | Occupational Extension Regular Budget | SAF3025 | 2.0639
 |  | Occupational Extension Regular Budget | [NAME] | -3.2965
 |  | Self Supported Occupational Extension | SEF3001 | 69.0872
 |  | Self Supported Occupational Extension | [NAME] | -7.4011
 |  | Self Supporting -- Non Occupational | CSP4000 | 4.8633
 |  | Self Supporting -- Non Occupational | [NAME] | -0.763
 |  | Small Business Center SBC | SBC3601 | 0.6191
 |  | Small Business Center SBC | [NAME] | -0.2674
 |  |  | Other Off-Campus Total | 286.4426
 |  |  | Sum: | 981.8908999999999