Spreadsheet: 06760f34-fb7c-459a-9401-c7cc86f02e95
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
 | Continuing Education & Basic Skills FTE by Location & Course for Semester-Spring 2013
 | CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
 | [NAME] | Basic Skills | BSP2000 | 47.0218
 |  | Occupational Extension Regular Budget | [NAME] | 1.6744
 |  | Occupational Extension Regular Budget | [NAME] | 1.8139
 |  | Occupational Extension Regular Budget | RLS3700 | 4.186
 |  | Occupational Extension Regular Budget | [NAME] | -0.1162
 |  | Self Supported Occupational Extension | SEF3001 | 2.2761
 |  | Self Supported Occupational Extension | [NAME] | -0.2005
 |  | Self Supporting -- Non Occupational | CSP4000 | 7.6337
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0319
 |  | Small Business Center SBC | SBC3601 | 0.1569
 |  |  | Cato Campus Total | 64.4142
 | [NAME] | Basic Skills | BSP2000 | 363.1395
 |  | Basic Skills | [NAME] | -0.3677
 |  | Occupational Extension Regular Budget | CAR3008 | 0.6715
 |  | Occupational Extension Regular Budget | CAR3118 | 1.8473
 |  | Occupational Extension Regular Budget | CAS3010 | 1.2209
 |  | Occupational Extension Regular Budget | EMS3031 | 6.6744
 |  | Occupational Extension Regular Budget | EMS3050 | 1.3255
 |  | Occupational Extension Regular Budget | HRD3002 | 1.0683
 |  | Occupational Extension Regular Budget | HRD3003 | 18.5363
 |  | Occupational Extension Regular Budget | HRD3004 | 2.4752
 |  | Occupational Extension Regular Budget | MED3030 | 0.3052
 |  | Occupational Extension Regular Budget | NUR3240 | 8.6511
 |  | Occupational Extension Regular Budget | NUR3267 | 0.3052
 |  | Occupational Extension Regular Budget | NUR3355 | 0.872
 |  | Occupational Extension Regular Budget | OSC3608 | 3.5
 |  | Occupational Extension Regular Budget | PHM3250 | 5.8866
 |  | Occupational Extension Regular Budget | [NAME] | -2.827
 |  | Self Supported Occupational Extension | SEF3001 | 21.077
 |  | Self Supported Occupational Extension | [NAME] | -0.8968
 |  | Self Supporting -- Non Occupational | CSP4000 | 4.2209
 |  | Self Supporting -- Non Occupational | [NAME] | -0.1918
 |  | Small Business Center SBC | SBC3601 | 4.3604
 |  | Small Business Center SBC | [NAME] | -1.3255
 |  |  | Central Campus Total | 440.5285
 | [NAME] | Basic Skills | BSP2000 | 69.1119
 |  | Basic Skills | [NAME] | -0.2558
 |  | Focused Industry Training Fit | CTP3001 | 0.1104
 |  | Occupational Extension Regular Budget | CAR3108 | 3.6889
 |  | Occupational Extension Regular Budget | COD3101 | 0.5232
 |  | Occupational Extension Regular Budget | COD3105 | 0.8372
 |  | Occupational Extension Regular Budget | COD3107 | 0.4651
 |  | Occupational Extension Regular Budget | HRD3003 | 0.0697
 |  | Occupational Extension Regular Budget | HRD3004 | 0.17
 |  | Occupational Extension Regular Budget | MAS3002 | 0.6976
 |  | Occupational Extension Regular Budget | MNT3111 | 6.1395
 |  | Self Supported Occupational Extension | SEF3001 | 3.4825
 |  | Self Supported Occupational Extension | [NAME] | -0.2921
 |  | Self Supporting -- Non Occupational | CSP4000 | 6.1279
 |  |  | Harper Campus Total | 90.876
 | [NAME] | Basic Skills | BSP2000 | 33.2456
 |  | Focused Industry Training Fit | CTP3001 | 0.7209
 |  | Focused Industry Training Fit | [NAME] | 0.686
 |  | Occupational Extension Regular Budget | EDU3001 | 0.1453
 |  | Occupational Extension Regular Budget | HEA3009 | 5.9084
 |  | Occupational Extension Regular Budget | HRD3004 | 0.4796
 |  | Occupational Extension Regular Budget | [NAME] | 1.1511
 |  | Occupational Extension Regular Budget | RLS3700 | 3.2558
 |  | Occupational Extension Regular Budget | [NAME] | -0.2558
 |  | Self Supported Occupational Extension | SEF3001 | 38.4738
 |  | Self Supported Occupational Extension | [NAME] | -0.8255
 |  | Self Supporting -- Non Occupational | CSP4000 | 1.3706
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0319
 |  |  | [NAME] | 84.3239
 | [NAME] | Basic Skills | BSP2000 | 23.2558
 |  | Occupational Extension Regular Budget | CAS3000 | 6.7151
 |  | Occupational Extension Regular Budget | EMS3044 | 14.8255
 |  | Occupational Extension Regular Budget | HMT3000 | 4.375
 |  | Occupational Extension Regular Budget | HRD3003 | 0.0697
 |  | Occupational Extension Regular Budget | [NAME] | 1.6046
 |  | Occupational Extension Regular Budget | NUR3240 | 12
 |  | Occupational Extension Regular Budget | PLU3027 | 2.2093
 |  | Occupational Extension Regular Budget | RLS3700 | 8.372
 |  | Occupational Extension Regular Budget | WAT3116 | 0.7674
 |  | Occupational Extension Regular Budget | [NAME] | 0.375
 |  | Self Supported Occupational Extension | SEF3001 | 36.75
 |  | Self Supported Occupational Extension | [NAME] | -0.9752
 |  | Self Supporting -- Non Occupational | CSP4000 | 10.0683
 |  | Self Supporting -- Non Occupational | [NAME] | -0.6366
 |  | Small Business Center SBC | SBC3601 | 0.2703
 |  | Small Business Center SBC | [NAME] | -0.1511
 |  |  | [NAME] | 119.8951
 | Merancas Campus | Basic Skills | BSP2000 | 8.6831
 |  | Focused Industry Training Fit | CTP3001 | 0.3139
 |  | Occupational Extension Regular Budget | CJC3925 | 0.3255
 |  | Occupational Extension Regular Budget | CJC3934 | 1.5697
 |  | Occupational Extension Regular Budget | CJC3937 | 0.7209
 |  | Occupational Extension Regular Budget | CJC5000 | 1.7093
 |  | Occupational Extension Regular Budget | CJC5001 | 1.5116
 |  | Occupational Extension Regular Budget | CJC5005 | 6.9941
 |  | Occupational Extension Regular Budget | CJC5020 | 2.6976
 |  | Occupational Extension Regular Budget | CJC5035 | 1.7906
 |  | Occupational Extension Regular Budget | EMS3044 | 9.3023
 |  | Occupational Extension Regular Budget | EMS3050 | 2.2674
 |  | Occupational Extension Regular Budget | EMS3074 | 0.4069
 |  | Occupational Extension Regular Budget | [NAME] | 1.2747
 |  | Self Supported Occupational Extension | SEF3001 | 9.0988
 |  | Self Supported Occupational Extension | [NAME] | -0.4418
 |  | Self Supporting -- Non Occupational | CSP4000 | 0.122
 |  | Self Supporting -- Non Occupational | [NAME] | -0.0988
 |  | Small Business Center SBC | SBC3601 | 0.0697
 |  | Small Business Center SBC | [NAME] | -0.0436
 |  |  | Merancas Campus Total | 48.27390000000001
 | Other Off-Campus | Basic Skills | BSP2000 | 99.5755
 |  | Focused Industry Training Fit | CTP3001 | 14.5901
 |  | Focused Industry Training Fit | [NAME] | -9.4069
 |  | Occupational Extension Regular Budget | CAR3112 | 8.3023
 |  | Occupational Extension Regular Budget | CAS3010 | 1.5697
 |  | Occupational Extension Regular Budget | CJC3928 | 1.7441
 |  | Occupational Extension Regular Budget | CJC5000 | 1.279
 |  | Occupational Extension Regular Budget | CJC5005 | 10.686
 |  | Occupational Extension Regular Budget | CJC5020 | 3.4534
 |  | Occupational Extension Regular Budget | CJC5070 | 3.2558
 |  | Occupational Extension Regular Budget | EDU3001 | 0.6104
 |  | Occupational Extension Regular Budget | EMS3000 | 2.093
 |  | Occupational Extension Regular Budget | EMS3050 | 9.5697
 |  | Occupational Extension Regular Budget | EMS3075 | 4.2732
 |  | Occupational Extension Regular Budget | FIP3106 | 0.5348
 |  | Occupational Extension Regular Budget | FIP3303 | 0.3662
 |  | Occupational Extension Regular Budget | FIP3308 | 0.5494
 |  | Occupational Extension Regular Budget | FIP3318 | 0.3662
 |  | Occupational Extension Regular Budget | FIP3319 | 0.3662
 |  | Occupational Extension Regular Budget | FIP3321 | 0.5494
 |  | Occupational Extension Regular Budget | FIP3601 | 0.843
 |  | Occupational Extension Regular Budget | FIP3610 | 0.3706
 |  | Occupational Extension Regular Budget | FIP3613 | 0.3052
 |  | Occupational Extension Regular Budget | FIP4106 | 0.468
 |  | Occupational Extension Regular Budget | FIP4714 | 0.7906
 |  | Occupational Extension Regular Budget | FIP4728 | 10.5436
 |  | Occupational Extension Regular Budget | [NAME] | 0.2848
 |  | Occupational Extension Regular Budget | HEA3002 | 0.9302
 |  | Occupational Extension Regular Budget | HRD3001 | 3.3052
 |  | Occupational Extension Regular Budget | HRD3002 | 2.5348
 |  | Occupational Extension Regular Budget | HRD3004 | 4.9563
 |  | Occupational Extension Regular Budget | HRD3005 | 2.0014
 |  | Occupational Extension Regular Budget | HRD3008 | 0.122
 |  | Occupational Extension Regular Budget | [NAME] | 3.4011
 |  | Occupational Extension Regular Budget | MED3030 | 4.2005
 |  | Occupational Extension Regular Budget | NUR3236 | 2.1744
 |  | Occupational Extension Regular Budget | OSC3608 | 6.279
 |  | Occupational Extension Regular Budget | SAF3025 | 2.4651
 |  | Occupational Extension Regular Budget | [NAME] | 0.4476
 |  | Self Supported Occupational Extension | SEF3001 | 53.2979
 |  | Self Supported Occupational Extension | [NAME] | -3.1976
 |  | Self Supporting -- Non Occupational | CSP4000 | 4.468
 |  | Self Supporting -- Non Occupational | [NAME] | -0.5203
 |  | Small Business Center SBC | SBC3601 | 0.5755
 |  | Small Business Center SBC | [NAME] | -0.1162
 |  |  | Other Off-Campus Total | 255.2582
 |  |  | Total FTE All Campuses | 1103.5698