Budgeted FTE*--Faculty, GA, & Classified Staff in Academic Units

2002-2003 to 2008-2009

Office of Institutional Research


  Faculty   Graduate Assistant   Classified
  02-03 03-04 04-05 05-06 06-07 07-08 08-09   02-03 03-04 04-05 05-06 06-07 07-08 08-09   02-03 03-04 04-05 05-06 06-07 07-08 08-09
                                               
ARTS & SCIENCES TOTAL 457.64 441.70 448.93 439.17 448.87 448.59 452.66   161.06 152.46 157.11 153.59 163.89 162.32 160.33   49.68 49.76 49.40 43.15 49.82 47.65 50.59
                                               
BUSINESS TOTAL 69.59 70.92 71.95 72.02 72.85 68.56 72.24   9.56 9.56 9.56 9.56 9.56 9.56 9.56   9.00 10.50 11.50 9.50 7.50 7.00 8.00
                                               
COMMUNICATION TOTAL 85.69 88.53 92.59 95.23 93.18 94.34 92.60   25.67 26.02 31.00 30.66 32.93 32.76 33.07   11.00 10.50 10.00 8.46 9.91 7.50 7.80
                                               
EDUCATION TOTAL 59.98 59.51 55.28 59.99 63.08 55.65 49.03   16.33 16.89 19.61 23.86 22.56 22.83 25.00   11.50 10.50 10.00 11.00 11.00 12.00 14.00
                                               
ENGINEERING & TECHNOLOGY TOTAL 100.38 98.84 97.83 103.91 100.50 97.48 96.36   22.87 31.22 19.17 34.65 37.80 31.31 32.14   20.50 15.17 15.25 13.75 13.25 13.25 13.25
                                               
FINE ARTS TOTAL 108.61 106.60 112.16 110.66 109.46 103.64 97.67   48.66 48.66 48.66 46.71 47.84 47.83 49.45   14.60 13.85 13.10 13.10 13.10 13.10 13.55
                                               
HEALTH & HUMAN SERVICES TOTAL 87.87 92.21 82.57 82.02 85.45 91.10 91.27   30.99 27.85 43.60 45.61 35.82 39.01 35.55   14.50 14.75 13.00 14.50 12.25 12.25 11.25
                                               
HONORS TUTORIAL COLLEGE TOTAL 0.00 0.00 0.00 0.00 0.00 0.75 0.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   1.75 2.00 2.00 2.00 2.00 2.00 2.50
                                               
INTERNATIONAL STUDIES TOTAL 1.41 2.87 1.37 0.68 1.73 1.91 1.78   8.22 8.16 8.16 8.16 8.45 8.45 8.45   2.50 2.50 2.50 3.00 2.83 2.83 3.00
                                               
UNIVERSITY COLLEGE TOTAL 2.31 1.73 1.68 0.00 0.00 0.00 0.00   2.00 2.00 2.33 0.67 1.33 1.67 2.55   6.46 6.21 6.30 6.30 7.30 8.30 9.00
                                               
                                               
UNIVERSITY TOTAL 973.48 963.99 965.44 964.76 976.07 964.66 956.43   331.36 328.82 345.20 359.47 366.18 361.74 362.10   141.49 135.99 133.30 125.01 128.96 125.88 132.94

*Note: Changes in staffing numbers may be due to the following factors:

1. Conversion of positions from classified to administrative or from administrative to classified.

2. Change in accounting practices. For example, in 2003-04, FTE associated with rotary accounts were included in general operating.

3. Changes in programs such as increases in physical space or Vision Ohio initiatives.

4. Changes in budgeting practices within departments and planning units.

5. Reallocation of resources. Budget realignments and early retirement incentive programs have also resulted in the elimination of positions.

 

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