Spreadsheet: 194d6222-3829-4e2f-a2bd-9e172157db1c
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
 | Continuing Education & Basic Skills FTE by Campus & Master Course Number
 | Fall 2011
 | CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
 | [NAME] | BASIC SKILLS | BSP2000 | 37.109
 |  | BASIC SKILLS | [NAME] | -0.0174
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.5232
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.9069
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 4.4869
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 4.3226
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 0.2616
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.0639
 |  |  | Cato Total | 47.6567
 | [NAME] | BASIC SKILLS | BSP2000 | 312.5726
 |  | BASIC SKILLS | [NAME] | -0.0377
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 0.92
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3118 | 1.1191
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAS3010 | 1.2209
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3048 | 0.2267
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3050 | 0.5232
 |  | OCCUPATIONAL EXTENSION Regular Budget | HEA3009 | 4.7093
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 7.9898
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3003 | 0.2093
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3005 | 0.968
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 4.2151
 |  | OCCUPATIONAL EXTENSION Regular Budget | MED3030 | 6.8284
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3240 | 10.0465
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3608 | 21.5348
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3609 | 9.2616
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM3250 | 3.6627
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 26.8561
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 2.8444
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 2.4186
 |  |  | Central Total | 418.0894
 | [NAME] | BASIC SKILLS | BSP2000 | 60.9622
 |  | BASIC SKILLS | [NAME] | -0.1046
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 0.2514
 |  | OCCUPATIONAL EXTENSION Regular Budget | APP3612 | 6.0697
 |  | OCCUPATIONAL EXTENSION Regular Budget | COD3101 | 0.2398
 |  | OCCUPATIONAL EXTENSION Regular Budget | COD3107 | 0.4651
 |  | OCCUPATIONAL EXTENSION Regular Budget | ELC3100 | 0.4883
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 2.375
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3005 | 0.9113
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 2.3372
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.0436
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 10.1904
 |  |  | Harper Total | 84.2294
 | [NAME] | BASIC SKILLS | BSP2000 | 30.8619
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 7.1511
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 2.1627
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 41.061
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 1.0072
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.2674
 |  |  | Harris Total | 82.51129999999999
 | [NAME] | BASIC SKILLS | BSP2000 | 25.2311
 |  | BASIC SKILLS | [NAME] | 0.1061
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3044 | 10.2558
 |  | OCCUPATIONAL EXTENSION Regular Budget | HMT3000 | 5.625
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 1.779
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3240 | 8.6511
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM4100 | 0.2616
 |  | OCCUPATIONAL EXTENSION Regular Budget | PLU3027 | 1.5697
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 1.7441
 |  | OCCUPATIONAL EXTENSION Regular Budget | WAT3116 | 0.8895
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 27.2659
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 8.1715
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.2122
 |  |  | Levine Total | 91.76259999999999
 | Merancas Campus | BASIC SKILLS | BSP2000 | 4.9607
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 0.7863
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3934 | 1.279
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3937 | 0.9767
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3952 | 0.3372
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5001 | 2.6744
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5005 | 4.4069
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5020 | 2.7252
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5035 | 0.2209
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5050 | 0.061
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3044 | 9.3023
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3077 | 1.125
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3106 | 0.4418
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM3250 | 3.2703
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | -0.2441
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 8.247
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 2.0029
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.0639
 |  |  | Merancas Total | 42.63739999999999
 | Other Off-Campus | BASIC SKILLS | BSP2000 | 157.9869
 |  | BASIC SKILLS | [NAME] | -0.0145
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 37.8924
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3112 | 9.0755
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAS3010 | 1.9186
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3952 | 0.7732
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5000 | 0.2093
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5005 | 5.9418
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5020 | 2.5058
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5025 | 0.5552
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5070 | 1.5697
 |  | OCCUPATIONAL EXTENSION Regular Budget | EDU3001 | 1.3517
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3000 | 4.186
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3044 | 5.3023
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3050 | 4.3081
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3110 | 0.4796
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.8372
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3308 | 0.5188
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3317 | 0.593
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3325 | 5.7616
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3601 | 0.872
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3610 | 0.2834
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3611 | 0.3837
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3613 | 0.4142
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4728 | 1.343
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4903 | 0.1744
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP5700 | 7.3255
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 1.1555
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3002 | 1.4767
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 0.6744
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 4.7965
 |  | OCCUPATIONAL EXTENSION Regular Budget | MED3030 | 4.4476
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3236 | 3.3953
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3608 | 3.968
 |  | OCCUPATIONAL EXTENSION Regular Budget | SAF3025 | 2.2848
 |  | OCCUPATIONAL EXTENSION Regular Budget | SEF3001 | 0.7674
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | -0.0116
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 80.6729
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 3.2049
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.4273
 |  |  | Other Off-Campus Total | 359.8081000000001
 |  |  | Sum: | 1126.7
 |  |  |  | 01.25.12;rhr