ࡱ> `c  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_bR F[aWorkbookSummaryInformation(DocumentSummaryInformation8$ D\p Olga Evert Ba= ThisWorkbook=YH8@"1Verdana1Verdana1Verdana1Verdana1Verdana1 Verdana1=Verdana1Verdana1@Verdana1 Verdana1Verdana1 Verdana1 Verdana1Verdana1Verdana1Arial1Verdana1Verdana1Verdana1 Verdana1@Verdana1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,>䲹1>䲹1>䲹1>䲹14䲹1<Calibri1?Calibri1h>Cambria1Calibri1 Calibri1Verdana1Verdana1 Verdana"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)72_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)61_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0.00 "$"#,##0.0 "$"#,##094_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_) ###0;###0###0.000;###0.000###0.00;###0.00                                                                      ff          P  P        ! ` "       #   $ % a & " "0    *p"@ @ +  @  $  $ `   @ "0  "p -  l - "x - "x   ,  `@ @ "p@ @ ( *p@ @+  `a@ @ "pa@ @ ( *p@ @+ *p!@ @+ "0@ @  (@ @ "0a@ @  (a@ @  @ @ "0!@ @  a@ @ "0!a@ @  x""@ @ + "p  , "0   ("@ @   ("@   ," @  x"@ @ +  x"@ @ +  x!"@ @ +  ""@ @  ,  , `  , x |( |( |( x |(   "x "8  , "8    ("@ 'x '|( '|( ("x ("8 ( , ("8 (  ) ("@ !0 @ !0 !0 !8@ !8 "8 @ "8 !8@@ !8@ !8  @ "0@ "8 !0@ !0 !0 8"@@  8"@  8 " @ "8"@@ "8"@ "8 " @ !8@@ !8@ "8 "0"@@ "0"@ "0 " @  8"@@ ! !  20% - Accent1 20% - Accent2 20% - Accent3 20% - Accent4 20% - Accent5 20% - Accent6 40% - Accent1 40% - Accent2 40% - Accent3 40% - Accent4 40% - Accent5 40% - Accent6 60% - Accent1 60% - Accent2 60% - Accent3 60% - Accent4 60% - Accent5! 60% - Accent6 "Accent1 #Accent2 $Accent3 %Accent4 &Accent5 'Accent6(Bad) Calculation* Check Cell+,-./Explanatory Text0  1Good2 Heading 13 Heading 24 Heading 35 Heading 46 7Input8 Linked Cell 9Neutral :Normal 2 ;Note <Output= >Title ?Total@ Warning Text8dq:Fc-2NWgFSWc-2NWgFSW̙̙3f3fff3f3f33333f33333\`&ONEW Revised Budget Sheet 11-12#bOriginal Budget Sheet 10-11Sheet3d$Math-1C Calculus 3Math-1D Calculus 4Math-2ADifferential EquationsMath-2BLinear AlgebraMath-10 Stats & ProbMath-11 Finite MathMath-12Business CalculusMath-41Pre-Calculus I, II, IIIMath-114Intermediate AlgebraMath-210 Pre-AlgebraMath-212Beginning AlgebraMet-10Weather ProcessesMet-10LMet LabPhys-2APhys-2BPhys-2CPhys-4APhys-4BPhys-4CPhys Sci/Eng 3Phys-10Concepts PhysicsPhys-50 Prep PhysicsPSME-41%Math Practicum-Middle School TeachersGen Chem 1 (Lec)Gen Chem 1 (Lab)Gen Intro Phy 1 (Lab)Gen Intro Phy 1 (Lec)Gen Intro Phy 3 (Lec)Gen Intro Phy 3 (Lab)Phys Sci/Eng 1 (Lec)Phys Sci/Eng 1 (Lab)Phys Sci/Eng 2 (Lab)Phys Sci/Eng 2 (Lec)"PSME Please fill in the Department Number and Course Name Along With the Areas Highlighted in Blue Gen Chem 2 (Lec)Gen Chem 2 (Lab)Intro Chem (Lec)Intro Chem (Lab)Organic Chem 3 (Lab)Organic Chem 3 (Lec)Survey Chem 1 (Lec)Survey Chem 1 (Lab)Survey Chem 2 (Lab)Survey Chem 2 (Lec)Prep Gen Chem (Lec)Prep Gen Chem (Lab)Engr-37CircuitsGen Intro Phy 2 (Lab)Gen Intro Phy 2 (Lec)"  7Classified Reductions 7Faculty Reductions 7B Budget Reductions 7Other 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 7Astro-4Solar System AstrChem-1AChem-1BChem-10Chem-12CChem-30AChem-30BChem-50Engr-10 Intro EngrEngr-35StaticsEngr-45Props of MaterialsGeo-10 Intro GeolGeo-20Gen OceanographyMath-1A Calculus 1Math-1B Calculus 2 G"y9' c'\L?N\!!LN#i#'W$9%9 {( 9)? >* * Hx(XL'xxx8ppx XP>t-px~ Hpqq {ˠx?ZLˠ{e0ˠxˠ{{xM5{ˠ{{y{y]{GA#fB\y(X 2 #0\);_("}U}? #0\);_(";_( }-}@ #0\);_("}x}n#0\);_(";_( ??? ???}x}o#0\);_(";_( ??? ???}x}p#0\);_(";_( ??? ???}x}q#0\);_(";_( ??? ???}x}r#0\);_(";_( ??? ???}x}s#0\);_(";_( ??? ???}x}#0\);_(";_( ??? ???}x}#0\);_(";_( ??? ???}x}#0\);_(";_( ??? ???M 20% - Accent1 ef %M" 20% - Accent2 ef %M& 20% - Accent3 ef %M* 20% - Accent4 ef %M. 20% - Accent5 ef %M2 20% - Accent6  ef %M 40% - Accent1 L %M# 40% - Accent2 L湸 %M' 40% - Accent3 L %M+ 40% - Accent4 L %M/ 40% - Accent5 L %M3 40% - Accent6  Lմ %M 60% - Accent1 23 %M$ 60% - Accent2 23ٗ %M( 60% - Accent3 23֚ %M, 60% - Accent4 23 %M0 60% - Accent5 23 %M4 60% - Accent6  23 %AAccent1 O %A!Accent2 PM %A%Accent3 Y %A)Accent4 d %A-Accent5 K %A1Accent6  F %9Bad  % Calculation  }%  Check Cell  %????????? ??? Comma( Comma [0]&Currency. Currency [0]G5Explanatory Text %: Followed Hyperlink;Good  a%G Heading 1 I}%OG Heading 2 I}%?G Heading 3 I}%239 Heading 4 I}%( HyperlinkuInput ̙ ??v% K Linked Cell }%ANeutral  e%"Normal7Normal 2 %b Note  wOutput  ???%????????? ???$Percent1Title I}%MTotal %OO? Warning Text %XTableStyleMedium9PivotStyleLight16B D EP v  dMbP?_*+%"H??U } } } I} $ } m A} mA} }  } m} m} I} mE  $@  @ %  t t         t t t t t t t t t t C C C C   "    1 gM hN hP hO hL hi hQ hj hk  hR  iS j  `l nm nn~ os"~j?qQ@a@!B DD(BDDD)B Dףp= W'@  b D! c DD d4 D no r'~ o@sx&?q<@a@B|?5^?3* LLBo@3)LLLB+ h@ 3)Lףp= W'@  b@  3 ) L cU@ 3 ) LL e.!l@  3 ) L ro r(~ q?sS㥻?q<@a@BS㥻? (Be@DDD)Buq @ Dףp= W'@  b@ D! c<@ DD ejM@ D np r2~ o@sx&?q<@a@Bx&?Be@Buq @  b}@   cL@  ejM@  rp r3~ q?sS㥻?q<@a@!BS㥻? DD(Be@DDD)Buq @ Dףp= W'@  b@/ D! c<@ DD ejM@ D nq r4~ o@sbX9ȶ?q<@a@BbX9?Bl@B g@  b@   cL@   e}8gD1@  rq r5~ q?s~jt?q<@a@!B~jt? DD(BU@DDD)Buq ? Dףp= W'@  b@ D! c<@ DD ejM@ D nr r7~ o? sx&? q:@a@ Bx&?  BS@  Br2ý?  b}@   c:@   eŏ1@  rr r6~ q? s1Zd? q:@a@ B1Zd?  Bc@  Br2ý @  bU@   c:@   eŏ1@  ns r8~ o? sbX9ȶ? q<@a@ BbX9ȶ?  B\@  B g@  b@   c<@   e}8gD1@  rs r9~ q? s~jt? q<@a@! B~jt? D D ( BU@ D D D ) Buq ? D ףp= W'@  b@ D ! c<@  D D  ejM@  D  {t {;~ |@ }bX9ȶ? |<@~@ bX9?  l@   g@  @   L@   }8gD1@  {t {:~ |?}~jt?|<@~@~jt? U@uq ?  @   <@   jM@  {u {<~ |@}bX9ȶ?|<@~@J +?u@uq @  @m@   U@   jM@  {u {=~ |@}~jt?|<@~@~jt? e@uq @  @  L@   jM@  {v {w~ |@}㥛 ?|D@~ @㥛 ?@{ќs,@  @   T@   jt@  {x {y~ |?}"~j?|D@~@"~j?i@bSi@  Q@   D@   (\@  {> {?~ |@}"~j?|D@~@"~j? y@bSi!@  Q@  T@   (\@  {z {{~ |?}"~j?|D@~@"~j?i@bSi@  Q@   D@   (\@  {| {}~ |@}K7?|>@~@K7?@z@x&1"@  @   N@   0@  {~ {~ |@}bX9ȶ?|>@~@bX9?n@uV@  @   N@   Qn@  n n~ o@s"~j?qD@a@B"~j?By@BbSi!@  bQ@   cT@  e(\@  n n~ o@s"~j?qD@a@B"~j?By@BbSi!@  bQ@   cT@  e(\@  n n~ o@s"~j?qD@a@B"~j?By@BbSi!@  bQ@   cT@  e(\@  n n~ o?s"~j?qD@a@B"~j?Bi@BbSi@  bQ@   cD@  e(\@  n n~ o?s"~j?qD@a@B"~j?Bi@BbSi@  bQ@   cD@  e(\@  n n~ o?s"~j?qD@a@B"~j?Bi@BbSi@  bQ@   cD@  e(\@  n n ~ o@s"~j?qD@a@B"~j?By@BbSi!@  bQ@   cT@  e(\@  n n ~ o@s"~j?qD@a@BZd;O?B@Bc*@  b|@   c^@  ep= ׸@  n n ~ o@s"~j?qD@a@B"~j?By@BbSi!@  bQ@   cT@   e(\@  D$l0;5 ; ;   ;         ! " % # t$ t% & ' ( ) * + , - t. y/ y0 t1 t2 t3 t4 @t 5 t6 @t 7 @C8 @C9 @C: @C; @ < @0= ")> @? @ n n~ o@ s"~j? qD@a@ BZd;O?  B@  Bc*@  b|@   c^@!  ep= ׸@  !n !n~ !o@!s"~j?!qD@a@!B"~j?!!By@!!BbSi!@! ! bQ@!  ! cT@" ! e(\@!  "n "n~ "o@"s"~j?"qD@a@"B"~j?""By@""BbSi!@" " bQ@"  " cT@# " e(\@"  #n #n~ #o@#s"~j?#qD@a@#B"~j?##By@##BbSi!@# # bQ@#  # cT@$ # e(\@#  $n $n~ $o$sbX9ȶ?$qD@a@$B$$B$$B$ $ b$  $ c% $ e$  %n %n~ %o?%s~jt?%qD@a@%B~jt?%%B^@%%BuV@% % b@%  % cD@& % eQn@%  &n &r*~ &o@&sbX9ȶ?&q>@a@&BbX9?&&Br@&&Bc@& & b@&  & cN@( & ep= ׸@&  'r 'r)~ 'q?'sI +?'q>@a@!'BI +?' D'D'('BN@'D'D'D')'BuV?' D'ףp= W'@ ' b@ D'!' c>@' D'D'' eQnǷ@' D' (n (rA~ (o?(sbX9ȶ?(q>@a@(BbX9ȶ?((Bb@((Bc @( ( b@(  ( c>@* ( ep= ׸@(  )r )r@~ )q?)sI +?)q>@a@)BI +?) )BN@))BuV?) ) b@) ) c>@ ) eQnǷ@)  *n *r+~ *o?*sbX9ȶ?*q>@a@*BbX9ȶ?**Bb@' *Bc @* * b@*  * c>@, * ep= ׸@*  +r +r,~ +q?+sI +?+q>@a@!+BI +?+ D+D+(+BN@+D+D+D+)+BuV?+ D+ףp= W'@ + b@3 D+!+ c>@+ D+D++ eQnǷ@+ D+ ,n ,r-~ ,o@,s"~j?,q>@a@,B"~j?,,Br@*,Bc@, , bQ@,  , cN@. , ep= ׸@,  -r -r.~ -q?-s~jt?-q>@a@!-B~jt?- D-D-(-BV@-D-D-D-)-B5ؗ+@- D-ףp= W'@ - b@+ D-!- c>@- D-D-- eM@- D- .r .r0~ .q?.s"~j?.q>@u@.v"~j?..vb@,.vc @. . wQ@.  . x>@0 . yJ. zp= ׸@.  /r /r/~ /q?/s~jt?/q>@u@!/v~jt?/ D/D/(/vV@/D/D/D/)/v5ؗ+@/ D/ףp= W'@ / w@- D/!/ x>@/ D/D/ / yJ/ zM@/ D/ 0n 0n ~ 0o?0s'1Z?0q>@a@0B'1Z?00Bb@.0Bc @0 0 b@0  0 c>@1 0 ep= ׸@0  1n! 1n"~ 1o?1s"~j?1qN@a@1B"~j?11Br@01Bc@1 1 bQ@1  1 cN@2 1 ep= ׸@1  2n# 2n$~ 2o@2sbX9ȶ?2qD@a@2BbX9?22Bt@12B{ќs@2 2 b@2  2 cT@3 2 ejt@2  3n% 3n&~ 3p@3s~jt?3q$@a@3B@4 3 eQnǷ@3  4IK#4J@S@4 %3 4NJJ#4L@KuXp@ %39 4KK#4 MkA7 %3 #4 O@4 %3 #4 fY62A4 %3 (5 D 6I6 7H77 kkA< D4 8C8~ 8 k 9D9~ 9 k :E:~ : k ;F;~ ; l< <K <#< mkA %7; ?= >G> ?B? DAl       ;   ; ;I     (E4444W(@ @A @B @% C @tD @t. @B@ ABA BBB CBC DBD ,P((((>@dd@d222 CC 66 7788::;;DD 99<<>> == <<?? @@ AA BB 7 Sheet1ggD&2 D IVø  dMbP?_*+%&Q?'p= ף?(333333?)Q?"C??U } } }  A} A} } I}  } I@ H@tt     CCCC9O9  \ SM EN EL EP VO VQ VR WS \Z Q]R>@R @RL7A`?X rh?(5- LLYl@  D!]@Z@  DD \[ Q^RD@R@R"~j?X"~j?(YQ@  D!]T@  DD \X Q_RD@R@R"~j?XZd;O?(Y|@  D!]^@  DD \Y Q`RD@R@R"~j?!X"~j?  DDYQ@  D!]d@  DD\QRRR!X  DDY  D!]  DD\QRRRX(Y(5, L](4+ LL\QRRR!X  DDY(](  \QRRR X(  Y(  ](  \QRRR! X  D D  Y  D ! ]  D D  \QRRR X(  Y(  ](  \QRRR X(  Y  D  ](  \QRRR X(  Y( ! ]  D D \QRRRX(Y(!]  DD\QRRRX(Y(](\QRRRX(Y(](\QRRRX(Y(](\QRRRX(Y(](\QRRRX(Y(](\QRRRXY]\QRRRXY]\QRRRX(Y]\QRRRXY]\QRRRXY]\QRRRXY](\QRRRXY]\QRRRX(Y]\QRRRXY(](\QRRRX(Y(]\QRRRXY]\QRRRXY] Dl&pwqquwwqqqqqqqqqqqqqqqq !"#t$t%&'()*+,-./C0C1C2C34596@078O9w@9:w@;w@<w@=w@ >w@ ?w@0 \QRRR X  Y  ]!!\QRRR!X!!Y!!](""\QRRR!"X" D"D""Y""]##\QRRR!#X# D#D##Y# D##]$$\QRRR$X$$Y$$]%%\QRRR%X(%%Y%%](&&\QRRR&X&&Y&&](''\QRRR'X''Y('']((\QRRR(X((Y((]))\QRRR)X))Y*)](**\QRRR*X**Y+*]++\QRRR+X++Y(,+],,\QRRR,X(,,Y-,](--\QRRR-X(--Y.-]..\QRRR.X..Y/.]//\QRRR/X//Y0/](00\QRRR0X00Y10]11\QRRR!1X1 D1D11Y21]22\QRRR2X22Y32]33\QRRR3X33Y43](44\QRRR4X44Y54]55^TUUU5Z55[6!5_6 D5D5 6IKJ#6N)@6 %5g6K#6LGz? %59#6M @9 %5#6O}@) %57D 8I8 9FH9BBCC9G @ ?D6 :FT:BBCC~ :G@ ;FU ;BJ ;BCC~ ;G@ <FV<BBCC~ <G@ =FW=BBCC~ =G@>FBBCC >HJ ?IJJ ?K?#?PA6 %9>?Dlqqw{qqqqqqqqqqqqqwqqqw "?.:.."BCDEtFtGH Bc BbB Cc ChC Dc DgD Ec EfE Fc FeF Gc GaG Hc HdHx000000>@dd@d R ??88BBGGHHCCDDEEFF7 Sheet2ggD&2 D   dMbP?_*+%"d??U } }  } >@dd@.-. 7 Sheet3ggD&   Oh+'0HPh| 'Faculty Staff Olga EvertMicrosoft Macintosh Excel@@+ @/g[ ՜.+,0HP X`hp x ' NEW Revised Budget Sheet 11-12Original Budget Sheet 10-11Sheet3  Worksheets FMicrosoft Excel Sheet8FIBExcel.Sheet.8CompObj T