Spreadsheet: 0840a5e0-3697-4baa-aef5-8f9bf9e6eb29
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 | Curriculum FTE by Campus and [NAME] for Spring 2013
 | Curr Class Location Code Desc | Course Prefix | Curr ICR Calculated Budget FTE
 | [NAME] | ACA | 8.6875
 |  | ACC | 6.5625
 |  | ASL | 12.0312
 |  | BIO | 24.9375
 |  | BUS | 6.0937
 |  | CHM | 7.6562
 |  | CIS | 8.75
 |  | CJC | 3.8437
 |  | COE | 0.1562
 |  | COM | 30.9375
 |  | ECO | 2.4375
 |  | EDU | 3.125
 |  | ENG | 70.5
 |  | FRE | 1.875
 |  | HEA | 2.1562
 |  | HIS | 9.6562
 |  | HOR | 26.1562
 |  | IPP | 4.6875
 |  | LEX | 64.9375
 |  | MAT | 62.5312
 |  | MKT | 1.2187
 |  | MUS | 7.125
 |  | POL | 4.9687
 |  | PSY | 20.0625
 |  | RED | 17.8125
 |  | SOC | 10.125
 |  | SPA | 9.9375
 |  | TRF | 7.0312
 |  | ZZZ | -0.123
 |  | Cato Campus Total | 435.8764000000001
 | [NAME] | ACA | 38.6562
 |  | ACC | 63.75
 |  | ALT | 1.5
 |  | ARC | 25.125
 |  | ART | 128.8437
 |  | ASL | 10.2695
 |  | AST | 4.7812
 |  | ATR | 2.8125
 |  | BIO | 215.0312
 |  | BUS | 48.875
 |  | CHM | 86.9062
 |  | CIS | 60.4062
 |  | CIV | 6.375
 |  | CJC | 15.75
 |  | COE | 1.0625
 |  | COM | 82.3125
 |  | CSC | 7.8125
 |  | CTI | 9.625
 |  | CUL | 64.6875
 |  | CYT | 6.5625
 |  | DAN | 19.9375
 |  | DBA | 7.0312
 |  | DDT | 10.0312
 |  | DEN | 28.6875
 |  | DES | 19.1875
 |  | DFT | 10.4062
 |  | DRA | 45.0625
 |  | ECO | 32.3437
 |  | EDU | 5.1562
 |  | EFL | 99.875
 |  | EGR | 14.6562
 |  | ELC | 16.3125
 |  | ELN | 19.4062
 |  | ENG | 333.0312
 |  | ENT | 1.4062
 |  | ENV | 2.6562
 |  | FIP | 3.0937
 |  | FRE | 12.5625
 |  | GEL | 9.375
 |  | GEO | 4.875
 |  | GER | 6
 |  | GIS | 6.375
 |  | GRO | 2.8125
 |  | HEA | 17.1562
 |  | HIS | 46.3125
 |  | HRM | 11.9062
 |  | HSE | 33.5312
 |  | HUM | 5.4375
 |  | ICT | 12.25
 |  | INT | 5.1562
 |  | ISC | 2.5312
 |  | [NAME] | 4.0312
 |  | LEX | 9.2812
 |  | LOG | 0.75
 |  | MAC | 44.625
 |  | MAT | 364.9375
 |  | MEC | 14.4375
 |  | MED | 22.375
 |  | MKT | 11.0625
 |  | MLT | 14.25
 |  | MUS | 103.1875
 |  | NCT | 15.4687
 |  | NET | 17.9687
 |  | NOS | 12.125
 |  | NUR | 118.3437
 |  | OST | 58.0312
 |  | OTA | 10.9687
 |  | PCI | 2.4375
 |  | PED | 19.1562
 |  | PHM | 0.9375
 |  | PHY | 51.1562
 |  | POL | 9.1875
 |  | PSY | 27.4687
 |  | PTA | 19.0625
 |  | RCP | 8.625
 |  | RED | 94.3125
 |  | REL | 11.0625
 |  | SAB | 15.3125
 |  | SGD | 43.7812
 |  | SOC | 33.8437
 |  | SPA | 33.9375
 |  | SRV | 8.7812
 |  | SST | 5.7812
 |  | SUR | 3.9062
 |  | WEB | 5.625
 |  | ZZZ | -5.6972
 |  | Central Campus Total | 2936.226699999997
 | [NAME] | ACA | 0.375
 |  | AHR | 64.25
 |  | ART | 2.25
 |  | BPR | 4.5
 |  | BUS | 0.6562
 |  | CIS | 2.625
 |  | CMT | 4.6875
 |  | COM | 5.25
 |  | CST | 1.75
 |  | ELC | 44.0937
 |  | ELN | 2.625
 |  | ENG | 20.5
 |  | GRA | 15.3125
 |  | GRD | 26.2812
 |  | HEA | 1.9687
 |  | HIS | 7.2187
 |  | MAT | 12.8125
 |  | NDE | 16.4375
 |  | PED | 1
 |  | PRN | 6.6875
 |  | PSY | 2.5312
 |  | RED | 3.5937
 |  | SOC | 2.25
 |  | SPA | 2.625
 |  | WLD | 72.2812
 |  | ZZZ | -0.125
 |  | Harper Campus Total | 324.4371
 | [NAME] | ACA | 1.7187
 |  | ANT | 2.4375
 |  | ART | 2.0625
 |  | BIO | 27
 |  | BPA | 12.25
 |  | COM | 5.9062
 |  | CUL | 4.375
 |  | DEN | 16.5937
 |  | EDU | 42.9687
 |  | ENG | 12.4062
 |  | FIP | 3.9375
 |  | HEA | 2.0625
 |  | HIS | 2.3437
 |  | HRM | 1.2187
 |  | MAT | 9.0625
 |  | PSY | 2.5312
 |  | RED | 4.8437
 |  | [NAME] | 153.7183000000001
 | [NAME] | ACA | 12.4375
 |  | ACC | 20.625
 |  | ANT | 9.6562
 |  | ART | 14.25
 |  | ASL | 8.4062
 |  | AST | 1.9375
 |  | AUT | 37.4687
 |  | BIO | 77.25
 |  | BUS | 15.2812
 |  | CCT | 4.2187
 |  | CHM | 29.8437
 |  | CIS | 21.0312
 |  | CJC | 8.25
 |  | COM | 45.9375
 |  | CSC | 5.4687
 |  | CTI | 7.125
 |  | DBA | 1.7187
 |  | DMA | 32.5
 |  | DRA | 17.1562
 |  | ECO | 13.5
 |  | EDU | 6.7187
 |  | EGR | 2.3437
 |  | ENG | 150.6562
 |  | FRE | 5.0625
 |  | GEL | 7.3437
 |  | GER | 2.1562
 |  | HEA | 7.9687
 |  | HIS | 38.25
 |  | HUM | 10.5937
 |  | [NAME] | 1.0312
 |  | MAT | 124.7812
 |  | MKT | 2.0625
 |  | MUS | 20.6562
 |  | NET | 6.7187
 |  | NOS | 2.125
 |  | PED | 6.3437
 |  | PHI | 2.8125
 |  | POL | 9.8437
 |  | PSY | 44.3437
 |  | RED | 40.4687
 |  | REL | 2.8125
 |  | SOC | 27.5625
 |  | SPA | 20.625
 |  | ZZZ | -0.375
 |  | [NAME] | 926.9675000000002
 | Merancas Campus | ACA | 2.9062
 |  | ART | 2.4375
 |  | ASL | 2.0312
 |  | AUB | 28.5937
 |  | AUT | 31.8437
 |  | BIO | 13.5
 |  | BUS | 5.5312
 |  | CIS | 5.625
 |  | CJC | 27.375
 |  | COM | 20.7187
 |  | ECO | 1.9687
 |  | ENG | 64.9687
 |  | GEL | 3.75
 |  | HEA | 2.1562
 |  | HET | 19.7812
 |  | HIS | 10.0312
 |  | HYD | 1.9687
 |  | MAT | 61.0937
 |  | MUS | 2.1562
 |  | PSY | 17.5312
 |  | RCT | 7.6562
 |  | RED | 14.8437
 |  | SOC | 7.3125
 |  | SPA | 6.4687
 |  | Merancas Campus Total | 362.2491000000001
 | Other Off-Campus | ACA | 26.3437
 |  | ACC | 32.375
 |  | AHR | 0.6562
 |  | ALT | 1.25
 |  | ANT | 14.5312
 |  | ARC | 3
 |  | ART | 13.7812
 |  | AST | 6.3437
 |  | AUT | 3.125
 |  | BIO | 142.7812
 |  | BUS | 51.0937
 |  | CAR | 1.1875
 |  | CCT | 12.125
 |  | CHM | 20.1562
 |  | CIS | 130.75
 |  | CJC | 26.9062
 |  | CMT | 0.1875
 |  | COE | 82.5019
 |  | COM | 54.5625
 |  | CSC | 12.0312
 |  | CTI | 43.125
 |  | CTS | 19.1875
 |  | CUL | 3.1875
 |  | DBA | 17
 |  | DDT | 1.875
 |  | DEN | 9.25
 |  | DES | 0.4375
 |  | ECM | 3
 |  | ECO | 22.3125
 |  | EDU | 78.5937
 |  | EFL | 2.5
 |  | EGR | 1.7812
 |  | ENG | 236.5625
 |  | FIP | 25.3437
 |  | FRE | 21.5625
 |  | GEL | 23.2812
 |  | GEO | 18.0937
 |  | GER | 10.6562
 |  | GIS | 2.875
 |  | GRA | 1.125
 |  | GRD | 1.4062
 |  | HEA | 30.375
 |  | HIS | 43.125
 |  | HIT | 26.9375
 |  | HRM | 6
 |  | HSE | 1.5937
 |  | HUM | 18
 |  | INT | 6
 |  | ISC | 1.9375
 |  | LEX | 5.1875
 |  | MAT | 68.875
 |  | MED | 32.125
 |  | MKT | 4.4062
 |  | MLT | 8.25
 |  | MUS | 9.5625
 |  | NDE | 2.8125
 |  | NET | 6.0937
 |  | OST | 27.75
 |  | OTA | 4.2187
 |  | PED | 1.5
 |  | PHI | 2.25
 |  | PHM | 2.0312
 |  | PHY | 10.0312
 |  | POL | 4.875
 |  | PRN | 0.9375
 |  | PSY | 67.6875
 |  | PTA | 23.7187
 |  | RCP | 20.9062
 |  | RCT | 0.875
 |  | RED | 24.6875
 |  | REL | 11.8125
 |  | SEC | 10.4687
 |  | SGD | 26.25
 |  | SOC | 55.0312
 |  | SPA | 95
 |  | SRV | 0.625
 |  | SST | 5.5937
 |  | SUR | 9.8437
 |  | WEB | 21.25
 |  | WOL | 0.625
 |  | ZZZ | 2.4531
 |  | Other Off-Campus Total | 1880.547299999998
 | Minus Self-Supporting ART & MUS Sections |  | 8.44
 |  | Total FTE All Campuses | 7011.582399999997