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

2010-2011 to 2016-2017

Office of Institutional Research


  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
                                               
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
                                               
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
                                               
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
                                               
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
                                               
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
                                               
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
                                               
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
                                               
HONORS TUTORIAL COLLEGE TOTAL 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
                                               
INTERNATIONAL STUDIES TOTAL 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
                                               
VOINOVICH SCHOOL OF LEADERSHIP 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
                                               
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.

 

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