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

2009-2010 to 2015-2016

Office of Institutional Research


  Faculty   Graduate Assistant   Classified
  09-10 10-11 11-12 12-13 13-14 14-15 15-16   09-10 10-11 11-12 12-13 13-14 14-15 15-16   09-10 10-11 11-12 12-13 13-14 14-15 15-16
                                               
ARTS & SCIENCES TOTAL 430.48 457.17 440.85 434.10 454.51 459.88 440.43   162.28 153.34 160.85 184.03 185.19 179.65 193.30   38.35 32.25 35.33 35.96 36.20 38.75 43.58
                                               
BUSINESS TOTAL* 65.59 68.86 71.52 70.68 80.64 83.07 81.67   9.56 9.56 12.56 12.56 12.56 12.56 12.56   7.50 7.50 6.00 6.00 7.00 7.00 6.00
                                               
COMMUNICATION TOTAL 93.07 90.22 84.57 83.59 88.85 95.30 94.47   32.07 32.07 32.07 32.07 32.07 32.07 32.07   6.80 5.80 5.80 6.80 6.80 6.80 9.80
                                               
EDUCATION TOTAL* 48.50 69.65 69.36 75.00 80.94 76.36 74.83   25.00 24.86 21.78 30.67 25.24 32.97 32.97   11.00 12.00 11.00 14.00 14.00 14.00 14.00
                                               
ENGINEERING & TECHNOLOGY TOTAL 93.72 89.31 88.92 89.46 102.05 95.25 101.58   32.15 27.88 28.47 28.64 28.73 29.09 42.36   15.15 13.80 12.82 12.81 13.00 15.00 16.97
                                               
FINE ARTS TOTAL* 105.30 98.96 92.80 95.80 99.24 99.53 ---   49.45 49.45 49.45 49.45 49.54 47.37 ---   11.10 10.60 10.60 10.60 10.60 10.60 ---
                                               
HEALTH SCIENCES & PROFESSIONS TOTAL* 101.55 72.27 72.29 68.70 82.77 101.94 109.83   36.77 32.80 34.12 36.48 30.92 36.64 39.80   13.75 12.60 12.60 12.00 17.00 20.50 25.00
                                               
HONORS TUTORIAL COLLEGE TOTAL 0.00 0.00 0.00 0.00 0.50 0.50 1.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00   2.50 2.50 1.50 1.63 0.75 1.00 2.00
                                               
INTERNATIONAL STUDIES TOTAL 0.52 1.34 0.49 0.13 1.13 0.00 0.00   7.71 7.21 7.99 9.67 7.81 8.08 8.50   6.41 5.78 6.00 6.00 7.00 7.00 9.00
                                               
VOINOVICH SCHOOL OF LEADERSHIP 6.63 7.26 8.30 8.55 11.55 10.75 10.00   4.58 5.74 7.30 17.00 17.00 16.00 18.00   0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                               
UNIVERSITY COLLEGE TOTAL 0.00 0.00 0.00 0.00 0.50 0.50 0.50   6.03 5.36 6.64 6.64 14.11 14.94 17.43   8.00 8.00 8.00 8.00 8.00 8.75 8.75
                                               
                                               
UNIVERSITY TOTAL 945.36 955.04 929.10 926.01 1,002.68 1,023.08 914.31   365.60 348.27 361.23 407.21 403.17 409.37 396.99   120.56 110.83 109.65 113.80 120.35 129.40 135.10

*Between 2009 and 2010, an academic restructuring took place resulting in the movement of budgeted FTE from one academic college to another.

**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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