Spreadsheet: 00f64aa8-f2fc-49fe-a4a1-57b0dd7fccb8
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
 | Continuing Education & Basic Skills FTE by Location & Course-Fall 2012
 | CE Class Location Code Description | Funding Area Code Description | Master Course List Id | Con-Ed ICR Calculated FTE
 | [NAME] | Basic Skills | BSP2000 | 51.6119
 |  | Occupational Extension Regular Budget | [NAME] | 1.4651
 |  | Occupational Extension Regular Budget | RLS3700 | 2.9069
 |  | Occupational Extension Regular Budget | [NAME] | -0.2674
 |  | Self Supported Occupational Extension | SEF3001 | 3.3808
 |  | Self Supported Occupational Extension | [NAME] | -0.0523
 |  | Self Supporting -- Non Occupational | CSP4000 | 0.5188
 |  |  | Cato Campus Total | 59.56379999999999
 | [NAME] | Basic Skills | BSP2000 | 344.0537
 |  | Occupational Extension Regular Budget | BPR3011 | 0.6162
 |  | Occupational Extension Regular Budget | CAR3118 | 0.8401
 |  | Occupational Extension Regular Budget | CAS3000 | 1.2616
 |  | Occupational Extension Regular Budget | CAS3010 | 1.1337
 |  | Occupational Extension Regular Budget | EMS3031 | 9.8488
 |  | Occupational Extension Regular Budget | EMS3048 | 0.1046
 |  | Occupational Extension Regular Budget | EMS3050 | 0.4011
 |  | Occupational Extension Regular Budget | EMS3077 | 1.5
 |  | Occupational Extension Regular Budget | HRD3001 | 1.1046
 |  | Occupational Extension Regular Budget | HRD3003 | 0.5581
 |  | Occupational Extension Regular Budget | HRD3004 | 1.7965
 |  | Occupational Extension Regular Budget | HRD3005 | 0.7674
 |  | Occupational Extension Regular Budget | MED3030 | 2.4273
 |  | Occupational Extension Regular Budget | NUR3240 | 9.7674
 |  | Occupational Extension Regular Budget | OSC3608 | 5.561
 |  | Occupational Extension Regular Budget | PHM3250 | 5.4941
 |  | Occupational Extension Regular Budget | [NAME] | -2.0261
 |  | Self Supported Occupational Extension | SEF3001 | 17.3837
 |  | Self Supported Occupational Extension | [NAME] | -1.2252
 |  | Self Supporting -- Non Occupational | CSP4000 | 3.8822
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0741
 |  | Small Business Center SBC | SBC3601 | 2.5639
 |  | Small Business Center SBC | SBX8031 | 0.0261
 |  | Small Business Center SBC | [NAME] | -0.875
 |  |  | Central Campus Total | 406.8917
 | [NAME] | Basic Skills | BSP2000 | 60.3488
 |  | Basic Skills | LEP6000 | 1.2005
 |  | Occupational Extension Regular Budget | CAR3108 | 1.1395
 |  | Occupational Extension Regular Budget | COD3101 | 0.2834
 |  | Occupational Extension Regular Budget | COD3107 | 0.4069
 |  | Occupational Extension Regular Budget | HRD3001 | 0.4796
 |  | Occupational Extension Regular Budget | HRD3003 | 0.2034
 |  | Occupational Extension Regular Budget | MAS3002 | 1.1162
 |  | Occupational Extension Regular Budget | [NAME] | -0.1104
 |  | Self Supported Occupational Extension | SEF3001 | 4.404
 |  | Self Supported Occupational Extension | [NAME] | -0.3023
 |  | Self Supporting -- Non Occupational | CSP4000 | 7.2994
 |  |  | Harper Campus Total | 76.469
 | [NAME] | Basic Skills | BSP2000 | 36.5174
 |  | Focused Industry Training Fit | CTP3001 | 6.9781
 |  | Focused Industry Training Fit | [NAME] | -1.3081
 |  | Occupational Extension Regular Budget | HEA3009 | 4.8619
 |  | Occupational Extension Regular Budget | [NAME] | 1.0116
 |  | Occupational Extension Regular Budget | RLS3700 | 4.186
 |  | Occupational Extension Regular Budget | [NAME] | -0.1976
 |  | Self Supported Occupational Extension | SEF3001 | 31.7877
 |  | Self Supported Occupational Extension | [NAME] | -1.0944
 |  | Self Supporting -- Non Occupational | CSP4000 | 0.4767
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0406
 |  |  | [NAME] | 83.17869999999999
 | [NAME] | Basic Skills | BSP2000 | 27.8779
 |  | Occupational Extension Regular Budget | [NAME] | 1.5348
 |  | Occupational Extension Regular Budget | EMS3044 | 13.6744
 |  | Occupational Extension Regular Budget | HMT3000 | 6.25
 |  | Occupational Extension Regular Budget | [NAME] | 1.2558
 |  | Occupational Extension Regular Budget | NUR3240 | 11.1627
 |  | Occupational Extension Regular Budget | PLU3027 | 1.1046
 |  | Occupational Extension Regular Budget | RLS3700 | 3.6046
 |  | Occupational Extension Regular Budget | WAT3116 | 0.9069
 |  | Occupational Extension Regular Budget | [NAME] | 0.0465
 |  | Self Supported Occupational Extension | SEF3001 | 26.5537
 |  | Self Supported Occupational Extension | [NAME] | -0.686
 |  | Self Supporting -- Non Occupational | CSP4000 | 7.811
 |  | Self Supporting -- Non Occupational | [NAME] | -0.625
 |  | Small Business Center SBC | SBC3601 | 0.2441
 |  |  | [NAME] | 100.716
 | Merancas Campus | Basic Skills | BSP2000 | 9.4505
 |  | Focused Industry Training Fit | [NAME] | -0.1453
 |  | Occupational Extension Regular Budget | CJC3925 | 0.2441
 |  | Occupational Extension Regular Budget | CJC3937 | 0.5116
 |  | Occupational Extension Regular Budget | CJC3952 | 0.0406
 |  | Occupational Extension Regular Budget | CJC5001 | 1.8604
 |  | Occupational Extension Regular Budget | CJC5005 | 6.3023
 |  | Occupational Extension Regular Budget | CJC5015 | 1.3488
 |  | Occupational Extension Regular Budget | CJC5020 | 1.8764
 |  | Occupational Extension Regular Budget | CJC5035 | 0.1017
 |  | Occupational Extension Regular Budget | CJC5050 | 0.0043
 |  | Occupational Extension Regular Budget | EMS3044 | 8.5465
 |  | Occupational Extension Regular Budget | PSX7952 | 0.0232
 |  | Occupational Extension Regular Budget | PSX8035 | 0.2034
 |  | Occupational Extension Regular Budget | PSX8050 | 0.0828
 |  | Occupational Extension Regular Budget | [NAME] | -1.2427
 |  | Self Supported Occupational Extension | SEF3001 | 7.9578
 |  | Self Supported Occupational Extension | [NAME] | -0.122
 |  | Self Supporting -- Non Occupational | CSP4000 | 2.2093
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0174
 |  | Small Business Center SBC | SBC3601 | 0.061
 |  |  | Merancas Campus Total | 39.29729999999999
 | Other Off-Campus | Basic Skills | BSP2000 | 99.3357
 |  | Focused Industry Training Fit | CTP3001 | 23.5944
 |  | Focused Industry Training Fit | [NAME] | -1.5436
 |  | Occupational Extension Regular Budget | CAR3112 | 5.0872
 |  | Occupational Extension Regular Budget | CAS3010 | 1.6569
 |  | Occupational Extension Regular Budget | CJC3952 | 0.0232
 |  | Occupational Extension Regular Budget | CJC5000 | 0.9767
 |  | Occupational Extension Regular Budget | CJC5005 | 7.4418
 |  | Occupational Extension Regular Budget | CJC5020 | 2.3328
 |  | Occupational Extension Regular Budget | CJC5055 | 0.9534
 |  | Occupational Extension Regular Budget | CJC5070 | 1.686
 |  | Occupational Extension Regular Budget | EDU3001 | 0.436
 |  | Occupational Extension Regular Budget | EMS3000 | 1.6279
 |  | Occupational Extension Regular Budget | EMS3044 | 9.8255
 |  | Occupational Extension Regular Budget | EMS3048 | 0.0581
 |  | Occupational Extension Regular Budget | EMS3050 | 3.811
 |  | Occupational Extension Regular Budget | FIP3107 | 0.3255
 |  | Occupational Extension Regular Budget | FIP3208 | 0.2005
 |  | Occupational Extension Regular Budget | FIP3211 | 4.186
 |  | Occupational Extension Regular Budget | FIP3308 | 0.4578
 |  | Occupational Extension Regular Budget | FIP3318 | 0.4709
 |  | Occupational Extension Regular Budget | FIP3601 | 0.6279
 |  | Occupational Extension Regular Budget | FIP4113 | 1.0494
 |  | Occupational Extension Regular Budget | FIP4714 | 0.8023
 |  | Occupational Extension Regular Budget | FIP4728 | 2.013
 |  | Occupational Extension Regular Budget | FIP4903 | 3.6061
 |  | Occupational Extension Regular Budget | FIP5520 | 0.7558
 |  | Occupational Extension Regular Budget | HEA3002 | 1.0465
 |  | Occupational Extension Regular Budget | HRD3001 | 0.545
 |  | Occupational Extension Regular Budget | HRD3002 | 2.0043
 |  | Occupational Extension Regular Budget | HRD3004 | 1.2558
 |  | Occupational Extension Regular Budget | HRD3005 | 1.3255
 |  | Occupational Extension Regular Budget | HRD3006 | 0.654
 |  | Occupational Extension Regular Budget | HRD3008 | 0.654
 |  | Occupational Extension Regular Budget | [NAME] | 3.3139
 |  | Occupational Extension Regular Budget | MED3030 | 3.4738
 |  | Occupational Extension Regular Budget | OSC3608 | 6.8459
 |  | Occupational Extension Regular Budget | OSH3051 | 0.0465
 |  | Occupational Extension Regular Budget | PSX7952 | 0.0988
 |  | Occupational Extension Regular Budget | SAF3025 | 1.5697
 |  | Occupational Extension Regular Budget | [NAME] | -1.0421
 |  | Self Supported Occupational Extension | SEF3001 | 49.3575
 |  | Self Supported Occupational Extension | [NAME] | 0.0436
 |  | Self Supporting -- Non Occupational | CSP4000 | 17.0857
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0784
 |  | Small Business Center SBC | SBC3601 | 0.2325
 |  | Small Business Center SBC | [NAME] | -0.0784
 |  |  | Other Off-Campus Total | 260.1523000000001
 |  |  | Grand Total | 1026.2688