Spreadsheet: 04dd71ad-8809-45bc-be42-aae508adddc3
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
Continuing Education and Basic Skills FTE by Location and Course for Spring 2014
CE Class Location Code Desc | Funding Area Code Desc | Master Course List Id | Con-Ed ICR Calculated FTE
[NAME] | Basic Skills | BSP2000 | 36.8982
 | Occupational Extension Regular Budget | [NAME] | 0.6976
 | Occupational Extension Regular Budget | [NAME] | 1.6395
 | Occupational Extension Regular Budget | RLS3700 | 5.4651
 | Occupational Extension Regular Budget | [NAME] | -0.0697
 | Self Support - Community Service | CSP4000 | 4.997
 | Self Support - Community Service | [NAME] | -0.2093
 | Self Supported Occupational Extension | SEF3001 | 2.686
 | Self Supported Occupational Extension | [NAME] | -0.1482
Cato Campus Total |  |  | 51.9562
[NAME] | Basic Skills | BSP2000 | 272.9142
 | Basic Skills | [NAME] | -0.1627
 | Focused Industry Training Fit | CTP3001 | 1.8575
 | Focused Industry Training Fit | [NAME] | -0.186
 | Occupational Extension Regular Budget | CAR3118 | 1.7921
 | Occupational Extension Regular Budget | EMS3031 | 9.7674
 | Occupational Extension Regular Budget | EMS3060 | 0.3779
 | Occupational Extension Regular Budget | HRD3001 | 4.1744
 | Occupational Extension Regular Budget | HRD3002 | 0.718
 | Occupational Extension Regular Budget | HRD3003 | 4.4011
 | Occupational Extension Regular Budget | MED3030 | 0.9156
 | Occupational Extension Regular Budget | MLA3022 | 5.468
 | Occupational Extension Regular Budget | NUR3267 | 1.2209
 | Occupational Extension Regular Budget | OSC3608 | 2.4854
 | Occupational Extension Regular Budget | PHM3250 | 4.5784
 | Occupational Extension Regular Budget | [NAME] | -0.8851
 | Self Support - Community Service | CSP4000 | 6.0218
 | Self Support - Community Service | [NAME] | -0.2281
 | Self Supported Occupational Extension | CSP4000 | 0.0348
 | Self Supported Occupational Extension | SEF3001 | 14.7078
 | Self Supported Occupational Extension | [NAME] | -0.5755
 | Small Business Center SBC | SBC3601 | 0.7281
Central Campus Total |  |  | 330.1260000000001
[NAME] | Basic Skills | BSP2000 | 51.0436
 | Focused Industry Training Fit | CTP3001 | 1.372
 | Occupational Extension Regular Budget | AHR3128 | 0.029
 | Occupational Extension Regular Budget | BPR3011 | 0.952
 | Occupational Extension Regular Budget | CAB3100 | 0.5697
 | Occupational Extension Regular Budget | CAR3008 | 1.1758
 | Occupational Extension Regular Budget | CAR3108 | 4.2151
 | Occupational Extension Regular Budget | CAR3112 | 1.5261
 | Occupational Extension Regular Budget | COD3104 | 0.372
 | Occupational Extension Regular Budget | COD3107 | 0.9883
 | Occupational Extension Regular Budget | COD3142 | 0.0697
 | Occupational Extension Regular Budget | ELC3100 | 0.2441
 | Occupational Extension Regular Budget | HRD3001 | 0.4186
 | Occupational Extension Regular Budget | MNT3111 | 2.747
 | Occupational Extension Regular Budget | [NAME] | 0.1453
 | Occupational Extension Regular Budget | OSH3050 | 0.1308
 | Occupational Extension Regular Budget | [NAME] | -0.1773
 | Self Support - Community Service | CSP4000 | 3.7034
 | Self Support - Community Service | [NAME] | -0.1744
 | Self Supported Occupational Extension | SEF3001 | 2.1351
 | Self Supported Occupational Extension | [NAME] | -0.42
Harper Campus Total |  |  | 71.06589999999998
[NAME] | Basic Skills | BSP2000 | 15.17
 | Focused Industry Training Fit | CTP3001 | 3.1976
 | Focused Industry Training Fit | [NAME] | 0.0043
 | Occupational Extension Regular Budget | HEA3009 | 3.1177
 | Occupational Extension Regular Budget | [NAME] | 1.1162
 | Occupational Extension Regular Budget | RLS3700 | 5.4651
 | Occupational Extension Regular Budget | [NAME] | -0.0813
 | Self Support - Community Service | CSP4000 | 0.7994
 | Self Support - Community Service | [NAME] | -0.0712
 | Self Supported Occupational Extension | SEF3001 | 34.1816
 | Self Supported Occupational Extension | [NAME] | -0.8488
 | Small Business Center SBC | SBC3601 | 0.0901
[NAME] |  |  | 62.1407
[NAME] | Basic Skills | BSP2000 | 15.6802
 | Focused Industry Training Fit | CTP3001 | 0.8372
 | Occupational Extension Regular Budget | CAS3000 | 3.0232
 | Occupational Extension Regular Budget | CJC5000 | 0.9767
 | Occupational Extension Regular Budget | EMS3044 | 18.7034
 | Occupational Extension Regular Budget | HMT3000 | 6.875
 | Occupational Extension Regular Budget | [NAME] | 4.9709
 | Occupational Extension Regular Budget | [NAME] | 1.4651
 | Occupational Extension Regular Budget | PLU3027 | 2.1584
 | Occupational Extension Regular Budget | RLS3700 | 2.7906
 | Occupational Extension Regular Budget | WAT3116 | 0.6627
 | Occupational Extension Regular Budget | [NAME] | -1.8546
 | Self Support - Community Service | CSP4000 | 8.4796
 | Self Support - Community Service | [NAME] | -0.8197
 | Self Supported Occupational Extension | CSP4000 | 0.0726
 | Self Supported Occupational Extension | SEF3001 | 29.1787
 | Self Supported Occupational Extension | [NAME] | -0.9244
 | Small Business Center SBC | SBC3601 | 0.0348
[NAME] |  |  | 92.31039999999999
Merancas Campus | Basic Skills | BSP2000 | 2.4912
 | Focused Industry Training Fit | CTP3001 | 3.9738
 | Occupational Extension Regular Budget | CJC3925 | 0.1627
 | Occupational Extension Regular Budget | CJC3934 | 1.5697
 | Occupational Extension Regular Budget | CJC3937 | 0.6744
 | Occupational Extension Regular Budget | CJC5000 | 3.1075
 | Occupational Extension Regular Budget | CJC5001 | 3.2558
 | Occupational Extension Regular Budget | CJC5005 | 7.9302
 | Occupational Extension Regular Budget | CJC5015 | 1.2209
 | Occupational Extension Regular Budget | CJC5020 | 5.0581
 | Occupational Extension Regular Budget | CJC5035 | 0.6279
 | Occupational Extension Regular Budget | EMS3044 | 8.8313
 | Occupational Extension Regular Budget | [NAME] | 0.3226
 | Self Support - Community Service | CSP4000 | 0.1046
 | Self Support - Community Service | [NAME] | -0.0639
 | Self Supported Occupational Extension | SEF3001 | 10.122
 | Self Supported Occupational Extension | [NAME] | -0.2994
Merancas Campus Total |  |  | 49.0894
Other Off-Campus Locations | Basic Skills | BSP2000 | 79.1351
 | Focused Industry Training Fit | CTP3001 | 21.1409
 | Focused Industry Training Fit | [NAME] | 0.1017
 | Occupational Extension Regular Budget | AHR3128 | 0.0581
 | Occupational Extension Regular Budget | CAR3112 | 4.5915
 | Occupational Extension Regular Budget | CAS3010 | 1.4825
 | Occupational Extension Regular Budget | CJC5000 | 2.0232
 | Occupational Extension Regular Budget | CJC5005 | 14.5872
 | Occupational Extension Regular Budget | CJC5020 | 1.186
 | Occupational Extension Regular Budget | CJC5070 | 3.372
 | Occupational Extension Regular Budget | EMS3000 | 2.6744
 | Occupational Extension Regular Budget | EMS3050 | 4.7252
 | Occupational Extension Regular Budget | EMS3060 | 1
 | Occupational Extension Regular Budget | EMS3075 | 2.3546
 | Occupational Extension Regular Budget | EMS4000 | 0.0828
 | Occupational Extension Regular Budget | FIP3601 | 0.9883
 | Occupational Extension Regular Budget | FIP4714 | 0.5
 | Occupational Extension Regular Budget | FIP4728 | 0.484
 | Occupational Extension Regular Budget | [NAME] | 0.1133
 | Occupational Extension Regular Budget | FIP5605 | 0.2616
 | Occupational Extension Regular Budget | FIP5606 | 0.3662
 | Occupational Extension Regular Budget | FIP5607 | 0.3052
 | Occupational Extension Regular Budget | HEA3002 | 1.8604
 | Occupational Extension Regular Budget | HRD3001 | 3.3183
 | Occupational Extension Regular Budget | HRD3002 | 4.1162
 | Occupational Extension Regular Budget | HRD3003 | 0.593
 | Occupational Extension Regular Budget | MED3030 | 3.561
 | Occupational Extension Regular Budget | OSC3608 | 5.8866
 | Occupational Extension Regular Budget | SAF3025 | 2.7383
 | Occupational Extension Regular Budget | [NAME] | -4.3895
 | Self Support - Community Service | CSP4000 | 3.7688
 | Self Support - Community Service | [NAME] | -0.5247
 | Self Supported Occupational Extension | SEF3001 | 20.6831
 | Self Supported Occupational Extension | [NAME] | -1.3299
 | Small Business Center SBC | SBC3601 | 0.375
Other Off-Campus Locations Total |  |  | 182.1904
Grand Total for All Campuses |  |  | 838.879