Non-Faculty FTE Adjustments by Sector
Total FTE
Reduced*
Total Base FTE
Administration and Finance
8.02
211.58
Integrated Communications
2.00
22.13
President's Sector
13.90
124.99
Academic Affairs
94.87
557.70
Research & Creative Scholarship
7.81
42.83
Student Affairs
7.17
37.06
133.77
996.29
Sector
Total
* These numbers represent any possible change in the FTE: open positions that won’t be filled, a layoff, hours reduced, or a
position moved from general funds to another funding source
2003-2004, 2012-2013, 2014-2015, 2016-2017
expected Employee FTE by employee classification
800
700
600
687
658
600
588
570
541
500
547
473
2003-2004
400
2012 - 2013
2014 - 2015
2016 - 2017
300
200
162152
132
139147
128
100
45 52 50 47
0
78
76
1 4 7 7
Contract Faculty
Contract
Administrator
Contract
Professional
116
Classified
94
77
23
Graduate Research Graduate Teaching Other Salaries
Assistant
Assisstant
(part-time / Temp)
FTE Counts by College
School / College
Academic Affairs & Honors College
College Hlth Prof & Biomedical Sci
College of Education & Human Sciences
College of Forestry & Conservation
College of Humanities and Sciences
College of Visual & Performing Arts
Library Services
Missoula College
School of Business Administration
School of Journalism
School of Law & Law Library
Total
FTE reductions*
2014-2015 Reported FTE
Faculty Non-faculty Faculty Non-faculty
-1.04
-5.82
9.82
60.29
-1.56
-5.11
55.33
20.03
-0.53
-2.94
47.15
26.96
-1.65
-3.27
20.49
19.22
-32.72
-10.04
300.82
75.03
-3.03
-3.77
64.16
25.24
-2.00
-9.50
16.51
52.63
-10.37
-5.42
72.47
20.58
-2.01
-3.52
36.60
13.79
-1.30
-0.85
12.48
6.52
-2.02
-2.33
21.31
18.42
-58.23
-52.57
657.14
338.71
* These numbers represent any possible change in the FTE: open positions that won’t be filled, a layoff, hours reduced, or a
position moved from general funds to another funding source