5. Refine plan: Estimated FTE’s per BSC
College 1 $ 332,233 9.0 9.2
College 2 $ 226,883 6.1 8.1
College 3 $ 225,739 6.1 8.0
College 4 $ 67,044 1.8 1.6
College 5 $ 100,384 2.7 3.7
Acad Affairs - other $ 163,550 4.4 6.5
subtotal $1,115,833 30.1 37.1
All other areas $1,494,798 40.3 57.3
Total $2,610,631 70.5 94.4
Business Target BSC Target FTEs @ FY96 Cost Avg Business Academic Areas @27.90/unit Cost per FTE FTEs