Spreadsheet: 02f02752-7198-40da-a817-4e6ba1ee0384
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 | Curriculum FTE by Campus and [NAME] for Spring 2014
 | Curr Class Location Code Desc | Course Prefix | Curr ICR Calculated Budget FTE
 | [NAME] | ACA | 7.7812
 |  | ACC | 7.3437
 |  | AGR | 0.4687
 |  | ASL | 17.4375
 |  | BIO | 24.6562
 |  | BUS | 11.5312
 |  | CHM | 8.4062
 |  | CIS | 13.2812
 |  | CJC | 4.3125
 |  | COE | 0.1875
 |  | COM | 31.875
 |  | DMA | 19.2968
 |  | ECO | 2.9062
 |  | EDU | 2.125
 |  | ENG | 74.4023
 |  | FRE | 3.5625
 |  | HEA | 1.9687
 |  | HIS | 12.375
 |  | HOR | 27.7187
 |  | IPP | 4.25
 |  | LEX | 55
 |  | MAT | 32.4785
 |  | MKT | 1.125
 |  | MUS | 11.1562
 |  | PED | 0.9375
 |  | POL | 4.7812
 |  | PSY | 18
 |  | RED | 18.4375
 |  | SOC | 9.4687
 |  | SPA | 6.8437
 |  | TRF | 7.1875
 | Cato Campus Total |  | 441.3019
 | [NAME] | ACA | 35.1933
 |  | ACC | 64.9375
 |  | ALT | 0.875
 |  | ARC | 27.2812
 |  | ART | 132.2812
 |  | ASL | 6.4062
 |  | AST | 4.3125
 |  | ATR | 3.125
 |  | BIO | 208.1503
 |  | BUS | 46.2812
 |  | CEG | 6.4062
 |  | CHM | 95.2812
 |  | CIS | 49.6562
 |  | CIV | 1.5312
 |  | CJC | 17.625
 |  | COE | 1.375
 |  | COM | 84.1875
 |  | CSC | 21.7187
 |  | CTI | 7.125
 |  | CUL | 52.4062
 |  | CYT | 6.5625
 |  | DAN | 21.75
 |  | DBA | 2.1875
 |  | DDF | 0.875
 |  | DDT | 8.7187
 |  | DEN | 27.25
 |  | DES | 17.9375
 |  | DFT | 12.7187
 |  | DMA | 161.3281
 |  | DRA | 44.75
 |  | DRE | 10.7187
 |  | ECO | 30
 |  | EDU | 5.0625
 |  | EFL | 98.5468
 |  | EGR | 17.1562
 |  | ELC | 20.6562
 |  | ELN | 20.7812
 |  | ENG | 287.996
 |  | ENT | 0.6562
 |  | ENV | 2.5312
 |  | FIP | 3
 |  | FRE | 10.5937
 |  | GEL | 10.7812
 |  | GEO | 11.7812
 |  | GER | 7.0312
 |  | GIS | 4.375
 |  | GRO | 2.1562
 |  | HEA | 21.375
 |  | HIS | 48.9375
 |  | HRM | 12.2812
 |  | HSE | 33.5312
 |  | HUM | 4.8437
 |  | ICT | 12.25
 |  | INT | 2.4375
 |  | ISC | 4.125
 |  | [NAME] | 1.6875
 |  | LEX | 8.4687
 |  | LID | 1.0937
 |  | LOG | 0.9375
 |  | MAC | 37.6562
 |  | MAT | 216.6035
 |  | MEC | 12.375
 |  | MED | 25.5
 |  | MKT | 16.5937
 |  | MLT | 5.4062
 |  | MUS | 95.4375
 |  | NAS | 1.875
 |  | NCT | 13.2812
 |  | NET | 14.6875
 |  | NOS | 4.625
 |  | NUR | 92.7812
 |  | OPH | 3.5
 |  | OST | 52.2812
 |  | OTA | 15.1875
 |  | PCI | 3.375
 |  | PED | 32.25
 |  | PHM | 1.6875
 |  | PHY | 35.6562
 |  | POL | 7.5937
 |  | PSY | 22.5
 |  | PTA | 18.4375
 |  | RCP | 10.2187
 |  | RED | 73.2812
 |  | REL | 11.1562
 |  | SAB | 16.5625
 |  | SGD | 37.0937
 |  | SOC | 43.5937
 |  | SPA | 29.7187
 |  | SRV | 6
 |  | SST | 4
 |  | SUR | 4.4375
 |  | WEB | 5.8125
 |  | ZZZ | -0.1171
 | Central Campus Total |  | 2837.073799999997
 | City View Center | COS | 42.875
 | City View Center Total |  | 42.875
 | [NAME] | ACA | 0.4062
 |  | AHR | 59.4062
 |  | ART | 2.25
 |  | BPR | 5.1562
 |  | BUS | 1.2187
 |  | CIS | 2.875
 |  | CMT | 3.6562
 |  | COM | 7.125
 |  | CST | 4.0937
 |  | DMA | 11.0546
 |  | ELC | 44.4375
 |  | ENG | 22.6562
 |  | GRA | 14.6875
 |  | GRD | 28.0625
 |  | HIS | 4.875
 |  | MAT | 1.75
 |  | MUS | 3.6562
 |  | NDE | 11.9375
 |  | PRN | 6.6875
 |  | PSY | 2.5312
 |  | RED | 3.5937
 |  | SOC | 2.4375
 |  | SPA | 1.875
 |  | WLD | 65.0625
 | Harper Campus Total |  | 311.4916
 | [NAME] | ACA | 1.3125
 |  | ART | 4.4062
 |  | BIO | 23.4375
 |  | BPA | 14.9375
 |  | COM | 7.875
 |  | CUL | 1.8437
 |  | DEN | 13.625
 |  | DMA | 6.0546
 |  | EDU | 31.125
 |  | ENG | 13.5
 |  | FIP | 4.625
 |  | HEA | 1.9687
 |  | HIS | 2.4375
 |  | MAT | 1.875
 |  | MUS | 2.0625
 |  | PSY | 2.5312
 |  | RED | 7.3437
 |  | SOC | 2.0625
 | [NAME] |  | 143.0231
 | [NAME] | ACA | 13.7187
 |  | ACC | 19.2187
 |  | ANT | 9.6562
 |  | ART | 19.0312
 |  | ASL | 6.8125
 |  | AST | 3
 |  | AUT | 25.25
 |  | BIO | 76.3281
 |  | BUS | 19.125
 |  | CCT | 6.7187
 |  | CHM | 28.25
 |  | CIS | 20.7812
 |  | CJC | 6.375
 |  | COM | 44.4375
 |  | CTI | 2.125
 |  | DMA | 58.0468
 |  | DRA | 20.25
 |  | DRE | 13.5625
 |  | ECO | 16.2187
 |  | EDU | 4.625
 |  | EGR | 2.0625
 |  | ENG | 152.5585
 |  | FRE | 6.5625
 |  | GEL | 13.2812
 |  | GER | 2.625
 |  | HEA | 7.9687
 |  | HIS | 31.5
 |  | HUM | 7.9687
 |  | INT | 1.3125
 |  | [NAME] | 1.125
 |  | MAT | 132.3847
 |  | MKT | 1.125
 |  | MUS | 23.875
 |  | NAS | 9.6875
 |  | PED | 5.6562
 |  | PHI | 2.8125
 |  | POL | 10.0312
 |  | PSY | 37.3125
 |  | RED | 35.625
 |  | REL | 2.7187
 |  | SEC | 2
 |  | SOC | 24
 |  | SPA | 21.6562
 |  | TRN | 20.4687
 |  | ZZZ | 0.1328
 | [NAME] |  | 969.9814000000001
 | Merancas Campus | ACA | 3.5
 |  | ACC | 1.875
 |  | ART | 4.5
 |  | AUB | 20.75
 |  | AUT | 39.3437
 |  | BIO | 13.125
 |  | BUS | 4.875
 |  | CIS | 5.75
 |  | CJC | 47.5312
 |  | COM | 24.375
 |  | DMA | 27.5781
 |  | DRE | 5.4687
 |  | ECO | 2.4375
 |  | ENG | 53.1777
 |  | GEL | 3.5937
 |  | HEA | 2.0625
 |  | HET | 21.0312
 |  | HIS | 15.1875
 |  | HYD | 3.375
 |  | MAT | 22.1464
 |  | MUS | 2.3437
 |  | PSY | 17.25
 |  | RCT | 10.875
 |  | RED | 17.0312
 |  | SOC | 12.2812
 |  | SPA | 6.0937
 |  | TRN | 16.875
 |  | ZZZ | -0.1875
 | Merancas Campus Total |  | 404.2455000000001
 | Other Off-Campus Locations | ACA | 26.5625
 |  | ACC | 32.7187
 |  | AHR | 3.5312
 |  | ALT | 0.75
 |  | ANT | 12.4687
 |  | ARC | 2.75
 |  | ART | 13.6875
 |  | AST | 7.4375
 |  | BIO | 155.5312
 |  | BUS | 60.4375
 |  | CAR | 1.0625
 |  | CCT | 9.7187
 |  | CHM | 19.7812
 |  | CIS | 151.3437
 |  | CIV | 1
 |  | CJC | 26.5625
 |  | CMT | 4.125
 |  | COE | 111.1464
 |  | COM | 52.5
 |  | CSC | 12.1875
 |  | CTI | 55.6562
 |  | CTS | 20.6562
 |  | CUL | 4.6875
 |  | DBA | 11.75
 |  | DDT | 0.8437
 |  | DEN | 2.9375
 |  | DMA | 16.289
 |  | DRE | 24.9375
 |  | ECM | 3
 |  | ECO | 23.3437
 |  | EDU | 75.2187
 |  | EFL | 2.0625
 |  | EGR | 1.875
 |  | ELC | 0.7812
 |  | ENG | 221.5937
 |  | FIP | 27.9062
 |  | FRE | 24.875
 |  | GEL | 19.0625
 |  | GEO | 19.3437
 |  | GER | 10.1875
 |  | GIS | 7.2812
 |  | GRA | 0.875
 |  | GRD | 0.6562
 |  | HEA | 39.9375
 |  | HIS | 55.875
 |  | HIT | 20.75
 |  | HRM | 5.25
 |  | HSE | 2.625
 |  | HUM | 25.9687
 |  | INT | 4.875
 |  | ISC | 1
 |  | [NAME] | 3.7812
 |  | LEX | 4.5625
 |  | LOG | 1.3125
 |  | MAT | 28.875
 |  | MEC | 1.5
 |  | MED | 35.6562
 |  | MKT | 4.5
 |  | MLT | 11.25
 |  | MUS | 15.2812
 |  | NDE | 4.4062
 |  | NET | 10.9375
 |  | NOS | 14.875
 |  | OMT | 0.4687
 |  | OPH | 13.5
 |  | OST | 37.1875
 |  | OTA | 29.6875
 |  | PED | 1.4375
 |  | PHI | 2.1562
 |  | PHM | 6.7812
 |  | PHY | 12.8437
 |  | POL | 6.6562
 |  | PSY | 77.4375
 |  | PTA | 20.625
 |  | RCP | 22.875
 |  | RCT | 1.25
 |  | RED | 20.5312
 |  | REL | 12
 |  | SAB | 3.125
 |  | SEC | 9.75
 |  | SGD | 28.25
 |  | SOC | 47.3437
 |  | SPA | 86.1875
 |  | SRV | 1
 |  | SST | 5.25
 |  | SUR | 11.0625
 |  | WEB | 20.5
 |  | WOL | 1.0937
 |  | ZZZ | -2.0781
 | Other Off-Campus Locations Total |  | 2051.261999999998
 | Grand Total for All Campuses |  | 7201.254299999995