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Warning Text8dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`&CNEW Revised Budget Sheet 11-12#"_Original Budget Sheet 10-11Sheet3d _?105 Introduction to HTML106- Adobe Acrobat 116I -Illustrator "  7( "  77Other reductions in course or personnel to be determind 7Classified Reductions 7R"  7"  7"  7Faculty Reductions 7B Budget Reductions 7Impact of Reductions 7Course ReductionsComplete List of Reductions Total ReductionEstablished Seat CountDept. # Course Title"Single" Load Factor# of Sections Reduced Total LoadSavings in FTEF @ $63,00# of Students AffectedAdministrative Position(s)Classified Position(s)Faculty Position(s) B Budget cutHSK -2BFLW -2CBSK -1ADRV -1ADivision Name Here Please fill in the Department Number and Course Name Along With the Areas Highlighted in Blue !Beginning Basket Weaving - SAMPLE'Drivers Training - SAMPLE%Housekeeping - SAMPLE$Floral Arrangement - SAMPLED" All transferable courses in all 9 departments adversely impacted.  77Impact to Physical Sciences, Mathmatics and EngineeringSAMPLE"" 57% reduction of **** courses. '" One open position in ******** frozen.A" 44% reduction in ***** program; 43% reduction in ***** program.8" Elimination of all summer courses in ****** AND *****.G" Loss of **** FTEF, $*** in 1320 dollars with ***** students affected.Class Hours Per Week 7"#of Stud. X # of hrs = Class WSCH%Classs WSCH * 11.67/525 = Annual FTES%LOSS OF APPORTIONMENT@ $4564 PER FTES 7"Business/Computer Systems DivisionCAOS90GA - Computer Literacy 114A - Flash104I - 10-Key on the Computer81H - 10-Key on Elec. Calc.173 - Keyboarding Skl. 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