Faculty | Graduate Assistant | Classified | |||||||||||||||||||||
10-11 | 11-12 | 12-13 | 13-14 | 14-15 | 15-16 | 16-17 | 10-11 | 11-12 | 12-13 | 13-14 | 14-15 | 15-16 | 16-17 | 10-11 | 11-12 | 12-13 | 13-14 | 14-15 | 15-16 | 16-17 | |||
COLLEGE OF ARTS AND SCIENCES | |||||||||||||||||||||||
Dean's Office | 0.00 | 0.66 | 0.97 | 0.48 | 1.01 | 0.98 | 0.98 | 0.66 | 1.11 | 0.17 | 1.00 | 0.17 | 0.33 | 0.17 | 5.00 | 5.13 | 5.26 | 5.25 | 5.30 | 6.30 | 5.30 | ||
Center for Law, Justice & Culture* | --- | --- | --- | --- | 0.00 | 0.00 | 0.45 | --- | --- | --- | --- | 0.00 | 0.00 | 0.00 | --- | --- | --- | --- | 0.00 | 0.00 | 0.00 | ||
Hotel Amerika Journal (formerly Ohio Review) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
Molecular & Cellular Biology | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 4.33 | 6.22 | 7.00 | 6.83 | 7.17 | 7.34 | 7.33 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | ||
African-American Studies | 6.67 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 5.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.17 | 0.25 | 0.42 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 1.00 | ||
Biological Sciences (includes Neurobiology) | 35.68 | 34.00 | 34.00 | 34.00 | 32.33 | 33.83 | 37.33 | 7.66 | 10.95 | 12.00 | 11.59 | 12.25 | 12.83 | 13.83 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Chemistry & Biochemistry | 23.83 | 23.00 | 24.00 | 25.00 | 25.50 | 24.50 | 28.00 | 13.82 | 17.40 | 17.40 | 17.40 | 17.40 | 18.24 | 17.01 | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | ||
Classics & World Religions | 9.02 | 8.68 | 8.52 | 9.44 | 9.28 | 8.62 | 7.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | ||
Economics | 14.33 | 15.33 | 15.33 | 15.33 | 15.07 | 14.66 | 18.67 | 6.83 | 3.41 | 2.08 | 3.41 | 3.41 | 3.44 | 4.61 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.50 | ||
English (includes Creative Writing) | 51.52 | 50.00 | 46.83 | 49.00 | 47.74 | 44.77 | 42.77 | 19.15 | 18.67 | 18.17 | 23.75 | 20.42 | 23.33 | 28.08 | 2.25 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Environmental & Plant Biology | 12.33 | 10.00 | 11.86 | 10.07 | 11.33 | 11.08 | 11.54 | 7.33 | 7.33 | 7.33 | 7.33 | 7.33 | 7.50 | 7.67 | 0.00 | 0.00 | 0.50 | 0.25 | 0.75 | 1.25 | 1.25 | ||
Geography | 14.66 | 13.37 | 13.67 | 14.33 | 14.15 | 14.15 | 15.14 | 4.83 | 4.50 | 4.33 | 4.50 | 4.50 | 4.58 | 4.50 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Geological Sciences | 12.16 | 11.34 | 11.50 | 11.50 | 11.17 | 11.17 | 11.00 | 4.16 | 4.11 | 4.00 | 4.00 | 4.00 | 4.08 | 4.67 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
History (includes Contemporary History) | 24.32 | 21.98 | 21.33 | 21.00 | 22.00 | 22.00 | 22.50 | 9.32 | 11.78 | 16.50 | 16.50 | 13.64 | 16.92 | 12.50 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Linguistics (includes ELIP)** | 13.48 | 12.38 | 18.32 | 19.17 | 21.17 | 20.17 | 19.17 | 6.83 | 1.17 | 12.33 | 8.75 | 8.60 | 9.53 | 8.50 | 1.00 | 1.00 | 1.00 | 1.50 | 1.50 | 2.00 | 2.00 | ||
Mathematics | 28.34 | 28.00 | 30.06 | 33.06 | 33.06 | 32.72 | 33.72 | 12.65 | 13.27 | 12.33 | 12.83 | 12.75 | 14.58 | 14.58 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Modern Languages | 42.67 | 38.82 | 38.44 | 39.01 | 39.00 | 39.00 | 38.84 | 9.49 | 9.11 | 9.17 | 8.83 | 9.16 | 9.33 | 9.33 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Philosophy | 11.00 | 10.00 | 10.00 | 9.00 | 10.00 | 9.00 | 10.00 | 3.00 | 2.33 | 2.66 | 3.16 | 3.16 | 3.25 | 3.25 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Physics (includes Condensed Matter/Surface Science) | 28.17 | 24.25 | 24.27 | 28.75 | 27.65 | 25.65 | 25.92 | 13.65 | 13.00 | 14.08 | 14.17 | 14.17 | 15.42 | 14.42 | 2.80 | 4.00 | 4.00 | 4.00 | 4.00 | 5.83 | 5.50 | ||
Political Science | 24.33 | 24.33 | 23.00 | 25.00 | 22.50 | 23.00 | 21.75 | 5.16 | 4.44 | 3.42 | 4.75 | 4.75 | 6.24 | 4.42 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Psychology (includes Health Psychology) | 33.66 | 30.55 | 28.00 | 30.37 | 30.27 | 28.32 | 28.08 | 18.81 | 27.61 | 35.40 | 30.06 | 30.19 | 30.36 | 30.53 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | ||
Sociology & Anthropology | 25.00 | 24.66 | 24.50 | 25.00 | 25.50 | 26.66 | 27.47 | 4.00 | 4.11 | 4.00 | 4.67 | 4.75 | 4.08 | 4.83 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | ||
Women's, Gender, & Sexuality Studies | 4.00 | 3.50 | 3.50 | 4.00 | 5.15 | 5.15 | 5.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.25 | 0.42 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | ||
Ohio Program of Intensive English*** | 41.00 | 49.00 | 39.00 | 44.00 | 49.00 | 38.00 | 23.20 | 1.33 | 0.00 | 1.33 | 1.33 | 1.33 | 1.42 | 2.08 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
ARTS & SCIENCES TOTAL | 457.17 | 440.85 | 434.10 | 454.51 | 459.88 | 440.43 | 436.41 | 153.34 | 160.85 | 184.03 | 185.19 | 179.65 | 193.30 | 193.14 | 32.25 | 35.33 | 35.96 | 36.20 | 38.75 | 43.58 | 43.25 | ||
*The Center for Law, Justice, & Culture was created in 2014-15. | |||||||||||||||||||||||
**Beginning in 2012-13, Linguistics includes budgeted FTE for ELIP. | |||||||||||||||||||||||
***In 2015-16, a drop in OPIE enrollments resulted in a decrease in faculty FTE. | |||||||||||||||||||||||
COLLEGE OF BUSINESS* | |||||||||||||||||||||||
Dean's Office | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.50 | 2.00 | 2.00 | 2.00 | 6.00 | 5.00 | 5.00 | ||
Graduate Programs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Accountancy | 12.06 | 11.73 | 12.06 | 11.19 | 10.40 | 9.20 | 9.60 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | ||
Finance | 9.27 | 7.60 | 8.40 | 10.40 | 11.87 | 11.07 | 11.07 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | ||
Management | 21.39 | 22.52 | 23.32 | 29.45 | 26.60 | 28.40 | 25.20 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | ||
Management Information Systems | 8.80 | 11.40 | 9.60 | 11.40 | 12.00 | 10.80 | 10.80 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | ||
Marketing | 10.34 | 11.27 | 10.30 | 11.60 | 12.20 | 11.20 | 9.80 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | ||
Sports Administration | 7.00 | 7.00 | 7.00 | 6.60 | 10.00 | 11.00 | 9.80 | 0.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | ||
BUSINESS TOTAL | 68.86 | 71.52 | 70.68 | 80.64 | 83.07 | 81.67 | 77.27 | 9.56 | 12.56 | 12.56 | 12.56 | 12.56 | 12.56 | 12.56 | 7.50 | 6.00 | 6.00 | 7.00 | 7.00 | 6.00 | 6.00 | ||
*In 2013-14, FTE increases were a result of merging designated budgets into main operating budgets under the RCM model. | |||||||||||||||||||||||
COLLEGE OF COMMUNICATION | |||||||||||||||||||||||
Dean's Office (Includes GLC) | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 4.00 | 4.30 | ||
Communication Studies | 22.33 | 22.00 | 20.90 | 23.56 | 25.73 | 24.06 | 24.82 | 12.33 | 12.33 | 12.33 | 12.33 | 12.33 | 12.33 | 12.33 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Information & Telecommunication Sys. | 6.72 | 6.04 | 5.66 | 6.33 | 6.33 | 6.33 | 6.33 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Journalism | 25.97 | 23.33 | 23.83 | 23.41 | 26.91 | 27.25 | 26.91 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Media Arts & Studies | 23.20 | 21.20 | 21.20 | 22.72 | 24.50 | 24.33 | 23.66 | 8.30 | 8.30 | 8.30 | 8.30 | 8.30 | 8.30 | 8.30 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 | ||
Visual Communication | 11.00 | 11.00 | 11.00 | 12.33 | 11.33 | 12.00 | 11.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
COMMUNICATION TOTAL | 90.22 | 84.57 | 83.59 | 88.85 | 95.30 | 94.47 | 93.30 | 32.07 | 32.07 | 32.07 | 32.07 | 32.07 | 32.07 | 32.07 | 5.80 | 5.80 | 6.80 | 6.80 | 6.80 | 9.80 | 10.10 | ||
COLLEGE OF EDUCATION | |||||||||||||||||||||||
Dean's Office | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.86 | 4.22 | 1.83 | 1.83 | 3.83 | 3.83 | 3.83 | 6.00 | 6.00 | 8.00 | 9.00 | 9.00 | 8.00 | 8.00 | ||
Child Development Center | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | ||
Counseling & Higher Education | 12.81 | 12.18 | 10.65 | 18.49 | 13.34 | 11.32 | 15.00 | 7.37 | 4.78 | 9.00 | 6.33 | 7.05 | 7.05 | 7.05 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Educational Studies | 14.67 | 15.68 | 16.84 | 16.84 | 15.51 | 14.50 | 14.99 | 4.62 | 4.67 | 6.17 | 6.17 | 6.17 | 6.17 | 6.17 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | ||
Human & Consumer Sciences Education | 7.00 | 7.00 | 8.51 | 8.33 | 6.51 | 10.00 | 8.02 | 0.99 | 1.00 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 1.00 | 1.00 | ||
Recreation & Sport Pedagogy | 11.00 | 9.00 | 10.00 | 8.51 | 11.51 | 11.51 | 11.50 | 2.97 | 3.67 | 4.67 | 5.33 | 5.33 | 5.33 | 5.33 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 1.00 | 1.00 | ||
Office of Clinical Experiences | 0.51 | 0.00 | 3.00 | 3.00 | 1.02 | 0.00 | 0.00 | 0.33 | 0.33 | 1.33 | 0.33 | 1.67 | 1.67 | 1.67 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
Teacher Education* | 23.66 | 25.50 | 26.00 | 25.77 | 28.47 | 27.50 | 31.15 | 5.72 | 3.11 | 6.50 | 4.08 | 7.75 | 7.75 | 7.75 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
EDUCATION TOTAL | 83.65 | 83.36 | 89.00 | 94.94 | 90.36 | 88.83 | 94.66 | 24.86 | 21.78 | 30.67 | 25.24 | 34.47 | 34.97 | 34.97 | 12.00 | 11.00 | 14.00 | 14.00 | 15.00 | 15.00 | 16.00 | ||
*In 2014-15, FTE changes were a result of additional GA's and RCM changes. | |||||||||||||||||||||||
COLLEGE OF ENGINEERING & TECHNOLOGY | |||||||||||||||||||||||
Dean's Office | 1.50 | 0.00 | 0.07 | 1.00 | 2.00 | 4.00 | 5.00 | 2.66 | 2.46 | 2.63 | 2.72 | 3.08 | 5.69 | 5.33 | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.98 | 5.00 | ||
Aviation | 8.26 | 9.25 | 9.75 | 10.67 | 9.42 | 8.45 | 7.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | ||
Chemical & Biomolecular Engineering | 9.43 | 9.98 | 10.38 | 11.10 | 10.50 | 13.00 | 15.33 | 3.88 | 3.98 | 3.98 | 3.98 | 3.98 | 5.17 | 5.17 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 1.00 | ||
Civil Engineering | 12.98 | 13.29 | 13.31 | 15.01 | 14.50 | 14.00 | 15.16 | 2.58 | 2.67 | 2.67 | 2.67 | 2.67 | 3.75 | 3.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | ||
Electrical Engineering & Computer Science | 29.43 | 27.66 | 26.66 | 29.66 | 25.83 | 28.00 | 30.82 | 12.72 | 13.04 | 13.04 | 13.04 | 13.04 | 13.67 | 13.67 | 3.50 | 3.50 | 3.50 | 4.00 | 4.00 | 4.00 | 4.00 | ||
Engineering Technology & Management | 8.66 | 8.66 | 8.99 | 9.99 | 10.00 | 11.00 | 10.32 | 0.27 | 0.29 | 0.29 | 0.29 | 0.29 | 4.17 | 2.83 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Industrial & Systems Engineering | 7.64 | 8.67 | 8.68 | 11.00 | 8.00 | 8.13 | 9.67 | 1.41 | 1.56 | 1.56 | 1.56 | 1.56 | 4.33 | 4.33 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | ||
Mechanical Engineering | 11.41 | 11.41 | 11.62 | 13.62 | 15.00 | 15.00 | 15.83 | 4.36 | 4.47 | 4.47 | 4.47 | 4.47 | 5.58 | 5.58 | 1.30 | 1.32 | 1.31 | 1.00 | 2.00 | 2.00 | 2.00 | ||
ENGINEERING & TECHNOLOGY TOTAL* | 89.31 | 88.92 | 89.46 | 102.05 | 95.25 | 101.58 | 109.58 | 27.88 | 28.47 | 28.64 | 28.73 | 29.09 | 42.36 | 40.66 | 13.80 | 12.82 | 12.81 | 13.00 | 15.00 | 16.97 | 19.00 | ||
*In 2013-14, FTE increases were a result of changes in budgeting under the RCM model. | |||||||||||||||||||||||
COLLEGE OF FINE ARTS | |||||||||||||||||||||||
Dean's Office | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | 7.50 | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.50 | ||
Art | 27.00 | 24.18 | 24.33 | 28.33 | 28.56 | 23.65 | 26.32 | 11.72 | 11.72 | 10.58 | 10.58 | 10.58 | 10.58 | 10.58 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Dance | 6.00 | 6.00 | 7.00 | 5.67 | 7.65 | 6.00 | 4.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Film | 7.00 | 6.80 | 6.80 | 7.00 | 7.00 | 5.67 | 4.80 | 6.38 | 6.38 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 1.00 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | ||
Theater | 14.33 | 13.23 | 14.66 | 16.00 | 13.00 | 15.00 | 16.75 | 11.28 | 11.28 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | ||
Interdisciplinary Arts | 7.00 | 7.00 | 6.33 | 6.67 | 7.33 | 6.00 | 7.00 | 5.68 | 5.68 | 5.08 | 5.17 | 3.67 | 3.67 | 3.67 | 1.00 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | ||
Music | 36.63 | 34.59 | 36.68 | 35.57 | 35.99 | 36.99 | 37.66 | 6.89 | 6.89 | 6.25 | 6.25 | 5.58 | 5.58 | 5.58 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
FINE ARTS TOTAL | 98.96 | 92.80 | 95.80 | 99.24 | 99.53 | 93.31 | 97.36 | 49.45 | 49.45 | 49.45 | 49.54 | 47.37 | 47.37 | 47.37 | 10.60 | 10.60 | 10.60 | 10.60 | 10.60 | 10.60 | 11.10 | ||
COLLEGE OF HEALTH SCIENCES & PROFESSIONS | |||||||||||||||||||||||
Dean's Office | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 | 3.19 | 4.13 | 1.65 | 4.00 | 7.26 | 7.49 | 3.00 | 3.50 | 4.00 | 4.00 | 4.00 | 5.75 | 7.25 | ||
Applied Health Sciences & Wellness | 18.00 | 18.00 | 17.50 | 18.90 | 20.50 | 22.98 | 23.98 | 9.24 | 10.89 | 10.89 | 9.55 | 10.88 | 10.94 | 10.66 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Nursing | 5.00 | 8.00 | 5.94 | 19.75 | 24.33 | 29.67 | 30.67 | 0.00 | 0.00 | 3.30 | 0.66 | 1.00 | 1.00 | 0.67 | 1.00 | 1.00 | 1.00 | 6.00 | 8.00 | 9.25 | 9.25 | ||
Rehabilitation & Communication Sciences | 24.09 | 22.09 | 21.46 | 19.82 | 28.11 | 26.68 | 31.05 | 16.83 | 14.41 | 13.04 | 14.44 | 16.43 | 16.31 | 13.40 | 4.75 | 4.25 | 4.00 | 3.00 | 4.50 | 5.00 | 5.00 | ||
Social & Public Health (includes Social Work) | 25.18 | 24.20 | 23.80 | 22.30 | 27.00 | 27.00 | 28.00 | 5.30 | 5.63 | 5.12 | 4.62 | 4.33 | 4.29 | 4.33 | 2.85 | 2.85 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | ||
Interdisciplinary Health Studies* | --- | --- | --- | 2.00 | 2.00 | 3.50 | 2.60 | --- | --- | --- | 0.00 | 0.00 | 0.00 | 0.00 | --- | --- | --- | 0.00 | 0.00 | 1.00 | 0.50 | ||
HEALTH SCIENCES & PROFESSIONS TOTAL | 72.27 | 72.29 | 68.70 | 82.77 | 101.94 | 109.83 | 116.30 | 32.80 | 34.12 | 36.48 | 30.92 | 36.64 | 39.80 | 36.55 | 12.60 | 12.60 | 12.00 | 17.00 | 20.50 | 25.00 | 26.00 | ||
*Added Interdisciplinary Health Studies department in 2013-14. | |||||||||||||||||||||||
Honors Tutorial College* | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 1.50 | 1.63 | 0.75 | 1.00 | 2.00 | 2.00 | ||
*Beginning 2015-16, the Cutler Scholars Program moved to HTC from the Provost's Office. | |||||||||||||||||||||||
International Studies* | 1.34 | 0.49 | 0.13 | 1.13 | 0.00 | 0.00 | 0.00 | 7.21 | 7.99 | 9.67 | 7.81 | 8.08 | 8.50 | 8.00 | 5.78 | 6.00 | 6.00 | 7.00 | 7.00 | 9.00 | 9.00 | ||
*Data for 2013-14, also includes non-operating account budgeted FTE. | |||||||||||||||||||||||
Voinovich School of Leadership* (includes Environmental Studies) | 7.26 | 8.30 | 8.55 | 11.55 | 10.75 | 10.00 | 10.00 | 5.74 | 7.30 | 17.00 | 17.00 | 16.00 | 18.00 | 17.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
*Between 2011-12 and 2012-13, increase in G.A. FTE due to the inclusion of the Environmental Studies and RDP programs. | |||||||||||||||||||||||
*Budgeted FTE for 2013-14 includes changes in faculty staffing within the school. | |||||||||||||||||||||||
UNIVERSITY COLLEGE | |||||||||||||||||||||||
Dean's Office | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.30 | 3.70 | 4.15 | 4.15 | 10.79 | 10.79 | 13.28 | 14.11 | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | ||
Aerospace Studies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Military Science | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
Academic Advancement Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.66 | 2.49 | 2.49 | 3.32 | 3.32 | 3.32 | 4.15 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | ||
Student Writing Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
Office of Disability Services | --- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | --- | 0.00 | 0.00 | 0.00 | 0.83 | 0.83 | 0.83 | --- | 1.00 | 1.00 | 1.00 | 1.75 | 1.75 | 1.75 | ||
UNIVERSITY COLLEGE TOTAL | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.30 | 5.36 | 6.64 | 6.64 | 14.11 | 14.94 | 17.43 | 19.09 | 8.00 | 8.00 | 8.00 | 8.00 | 8.75 | 8.75 | 8.75 | ||
UNIVERSITY TOTAL | 969.04 | 943.10 | 940.01 | 1,016.68 | 1,037.08 | 1,021.62 | 1,036.51 | 348.27 | 361.23 | 407.21 | 403.17 | 410.87 | 446.36 | 441.41 | 110.83 | 109.65 | 113.80 | 120.35 | 130.40 | 146.70 | 151.20 |
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*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, position funded by restricted accounts changing to general operating or from general operating to restricted.
3. Changes in programs such as increases in physical space or university 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.
Student Data | Faculty/Staff Data | Dept/College Data | University Data