Spreadsheet: 04768a00-f91b-46b4-840b-40a04b292da1
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
 | Continuing Education & Basic Skills FTE by Campus & Master Course Number-Spring 2011
 | CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
 | [NAME] | BASIC SKILLS | BSP2000 | 3.9665
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 2.2674
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.593
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 1.1337
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | -0.0784
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 2.1976
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 1.125
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.1976
 |  |  | Cato Total | 11.4024
 | [NAME] | BASIC SKILLS | BSP2000 | 138.7296
 |  | BASIC SKILLS | [NAME] | -0.029
 |  | OCCUPATIONAL EXTENSION Regular Budget | BPR3011 | 0.7281
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3008 | 0.5595
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3118 | 1.3997
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAS3010 | 0.872
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3048 | 0.343
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3050 | 0.5697
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 3.8822
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3002 | 7.5348
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3005 | 1.0159
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 3.9156
 |  | OCCUPATIONAL EXTENSION Regular Budget | MED3030 | 4.9418
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3240 | 10.3255
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3608 | 20.9534
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3609 | 7.6191
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM3250 | 1.7703
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | -0.2427
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 34.5145
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | -0.1293
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 3.5959
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 2.6322
 |  | SMALL BUSINESS CENTER SBC | [NAME] | -0.0029
 |  |  | Central Total | 245.4989
 | [NAME] | BASIC SKILLS | BSP2000 | 8.372
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 0.5406
 |  | OCCUPATIONAL EXTENSION Regular Budget | APP3612 | 4.4651
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3108 | 3.6119
 |  | OCCUPATIONAL EXTENSION Regular Budget | COD3101 | 0.1308
 |  | OCCUPATIONAL EXTENSION Regular Budget | COD3105 | 0.6279
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 1.8226
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3002 | 0.6148
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3005 | 0.7587
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 1.5668
 |  | OCCUPATIONAL EXTENSION Regular Budget | MAS3002 | 2.4186
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.0668
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 6.0726
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | 0.6976
 |  |  | Harper Total | 31.76680000000001
 | [NAME] | BASIC SKILLS | BSP2000 | 24.4113
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 9.8255
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.6046
 |  | OCCUPATIONAL EXTENSION Regular Budget | HEA3009 | 3.8372
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 1.3604
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 2.9069
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 39.7194
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | -0.0755
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 0.5552
 |  | SELF SUPPORTING - NON OCCUPATIONAL | [NAME] | 0.0348
 |  |  | Harris Total | 83.1798
 | [NAME] | BASIC SKILLS | BSP2000 | 0.7994
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 0.0726
 |  | OCCUPATIONAL EXTENSION Regular Budget | APP3701 | 1.0465
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 1.7441
 |  | OCCUPATIONAL EXTENSION Regular Budget | DES3000 | 0.1046
 |  | OCCUPATIONAL EXTENSION Regular Budget | EDU3001 | 0.1308
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3044 | 16.8183
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 0.093
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 2.8779
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 1.2558
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3240 | 10.6046
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM4100 | 0.1308
 |  | OCCUPATIONAL EXTENSION Regular Budget | PLU3027 | 2.8488
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 4.8255
 |  | OCCUPATIONAL EXTENSION Regular Budget | WAT3116 | 0.2267
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 28.9331
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | -0.0872
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 8.9098
 |  | SELF SUPPORTING - NON OCCUPATIONAL | [NAME] | -0.029
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.4476
 |  |  | Levine Total | 81.75370000000001
 | Merancas Campus | OCCUPATIONAL EXTENSION Regular Budget | CJC3934 | 0.7558
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3937 | 1.1395
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3952 | 0.5058
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5000 | 1.5872
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5001 | 2.5581
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5005 | 7.6046
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5020 | 6.343
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3044 | 9.3531
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3074 | 0.872
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3200 | 0.2558
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3101 | 0.4796
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3608 | 1.3081
 |  | OCCUPATIONAL EXTENSION Regular Budget | PHM3250 | 2.8779
 |  | OCCUPATIONAL EXTENSION Regular Budget | RLS3700 | 1.5116
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.5029
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 10.6642
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 0.2441
 |  | SELF SUPPORTING - NON OCCUPATIONAL | [NAME] | -0.0654
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.1569
 |  |  | Merancas Total | 48.6548
 | Other Off-Campus | BASIC SKILLS | BSP2000 | 11.7718
 |  | FOCUSED INDUSTRY TRAINING FIT | CTP3001 | 27.7223
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAR3112 | 5.6162
 |  | OCCUPATIONAL EXTENSION Regular Budget | CAS3010 | 1.6569
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3928 | 1.6279
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC3952 | 1.4156
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5000 | 0.2674
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5005 | 6.1627
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5020 | 2.2383
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5025 | 0.8197
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5065 | 2.279
 |  | OCCUPATIONAL EXTENSION Regular Budget | CJC5070 | 3.2558
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3050 | 5.3023
 |  | OCCUPATIONAL EXTENSION Regular Budget | EMS3075 | 1.5697
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3107 | 0.1511
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3216 | 0.3095
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3303 | 0.3255
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3308 | 0.8168
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3309 | 3.9156
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3318 | 0.3255
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3319 | 0.3255
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3321 | 1.0595
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3323 | 0.263
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3610 | 0.436
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3611 | 0.3677
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3612 | 0.1744
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3614 | 0.2223
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP3714 | 0.6627
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4123 | 0.6191
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4728 | 5.6904
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP4903 | 0.279
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP5601 | 0.3139
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP5602 | 0.1569
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.1002
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP5604 | 0.2572
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP5605 | 0.4956
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP5606 | 0.8677
 |  | OCCUPATIONAL EXTENSION Regular Budget | FIP5607 | 0.4447
 |  | OCCUPATIONAL EXTENSION Regular Budget | HEA3002 | 1.0465
 |  | OCCUPATIONAL EXTENSION Regular Budget | HMT3000 | 6.5625
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3001 | 4.1119
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3002 | 1.8226
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3003 | 0.3459
 |  | OCCUPATIONAL EXTENSION Regular Budget | HRD3008 | 0.593
 |  | OCCUPATIONAL EXTENSION Regular Budget | MED3030 | 4.2005
 |  | OCCUPATIONAL EXTENSION Regular Budget | NUR3236 | 1.779
 |  | OCCUPATIONAL EXTENSION Regular Budget | OSC3608 | 3.2703
 |  | OCCUPATIONAL EXTENSION Regular Budget | SAF3025 | 2.1337
 |  | OCCUPATIONAL EXTENSION Regular Budget | [NAME] | 0.3488
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | SEF3001 | 54.5145
 |  | SELF SUPPORTED OCCUPATIONAL EXTENSION | [NAME] | 0.3139
 |  | SELF SUPPORTING - NON OCCUPATIONAL | CSP4000 | 3.5363
 |  | SELF SUPPORTING - NON OCCUPATIONAL | [NAME] | -0.0523
 |  | SMALL BUSINESS CENTER SBC | SBC3601 | 0.5
 |  |  | Off-Campus Total | 175.3125
 |  |  | Sum: | 677.5689
 |  |  |  | rhr