Summary.xls

COLLEGE/DIVISION:Line06/07BaseFTE07/08BaseFTEPROJECTIONS#Full-TimeEquivalents(FTE),AllFunctions08/0909/1010/111RegularFull-time(RFT)-timeAcademic,-totalFull--timeAcademic,-timeAcademic,-timeAcademic,-totalPart--totalAcademicFull-time+Part-,(teachingandresearchsupport)-totalFull-timeNon--time/TemporaryAdmin,,-time/TemporaryTechnical(teaching+researchsupport)-totalPart-time(non-academic)-totalFull-time+Part-time(non-academic)-FTE'sandGTA'-FTE'-GTA'(Exp):AllFunctions06/07BaseExp07/08BaseExpPROJECTIONS#(inthousandsofdollars)08/0909/1010/11PERSONNEL19RegularFull-time(RFT)Faculty00020Full-timeAcademic,ContractuallyLimitedFaculty00021Sub-totalFull-timeAcademic0000022Part-timeAcademic,Sessionalappts00023Part-timeAcademic,GraduateAssistants00024Part-timeAcademic,Other00025Sub-totalPart-timeAcademic0000026Sub-totalAcademicFull-time+Part-time0000027RFTAdmin,(teachingandresearchsupport)00029Sub-totalFull-timeNon-academic0000030Part-time/TemporaryAdmin,-time/TemporaryTechnical(teaching+researchsupport)00032Sub-totalPart-time(non-academic)0000033Sub-totalFull-time+Part-time(non-academic)0000034TotalAll-Salaries0000035Benefits00036TotalAllPersonnel00000NON-PERSONNEL37Operating00038Equipment00039InternalRecoveries00040Sub-TotalNon-PersonnelExpenses0000041TotalAllExpenses0000042LESS:ExternalSupport(RevenuesandRecoveries)00043LESS:InternalSupport(InterfundTransfers-Recoveries)Allocation00000NOTESCOLLEGE/DIVISION:Line06/07BaseFTE07/08BaseFTEPROJECTIONS#Full-