Annual Part-time Faculty TLU Allocation 2010-2011 Tracking
Revised 08.12.10 at 12:09pm
Annual Part time Faculty TLU Allocation By Site
Annual TLUs
101 Corridor
Del Norte
Eureka Campus
Klamath Trinity
Mendocino
Southern Humboldt
Total
Projected "Tracking" Cost
631.00
428.00
2,807.00
243.00
263.00
13.50
4,385.50
Annual
3,442,618
Budget Assumption
Projected
Projected
% Projected
TLUs left
% tlus left
Footnotes
Summer 2010
Fall 2010
Summer & Fall
for Spring
for Spring
37.16
241.50
44%
352.34
56%
51.00
187.50
56%
189.50
44% *6
225.46
1,452.26
60%
1,129.28
40% *1,2,3
4.50
125.25
53%
113.25
47%
171.00
65%
92.00
35% *5
9.00
67%
4.50
33%
318.12
2,186.51
57%
1,876.37
43%
7%
50%
Summer 2010
Fall 2010
Remaing % Remaining
249,724
1,716,410
57%
1,472,950
43%
3,432,751
Annual Allocation by Division in Eureka
ALSS
CTE
HumCom
MSE
HO
PE/Athletics
Public Safety
SSLS
Total
748.33
405.03
485.11
653.55
222.87
187.73
27.02
64.25
2,793.89
Projected "Tracking" Cost
Annual
2,193,204
Projected
Projected
% Projected
TLUs left
% tlus left
Summer 2010
Fall 2010
Summer & Fall
for Spring
for Spring
28.50
362.03
52%
357.80
48%
13.50
218.25
57%
173.28
43%
28.50
267.00
61%
189.61
39%
99.09
260.25
55%
294.21
45%
48.37
174.50
100%
0% *3
7.50
110.23
63%
70.00
37%
13.50
50%
13.52
50%
46.50
72%
17.75
28%
225.46
1,452.26
60%
1,116.17
40%
Summer 2010
176,986
Fall 2010
1,140,024
60%
Remaing % Remaining
876,193
40%
Notes:
1. These numbers do NOT include classes that are paid by timesheet,
(i.e. Police Academy), paid per student, work experience classes,
grant funded classes
2. All identified categorically funded sections have NOT been counted in this summary
3. The HO tlus are from Pat Girzyc's count of FT/Ass.Fac/Grant tlus
5. 25.5 TLUs will be removed when the new fulltime math faculty is hired
6. Subtracted 22.5 for FT BIOL and 22.5 for FT NURS faculty and -1.13 tlus for categorical
**Transferred 28 TLUS from SSLS to HOCC on 8.10.10 and 1.38 TLUS from PE to HOCC on 08.10.10
**Transferred an additional 8.25 TLUS from SSLS to HOCC 08.10.10 and 50 TLUS from ALSS to HOCC on 08.10.10 and 10 TLUS from MSE to HOCC on 08.10.10
**Transferred an additional 12.14 TLUS from CTE to HOCC 08.10.10
Annual Part-time Faculty TLU Allocation 2010-2011 Tracking
Revised 08.12.10 at 12:09pm
Please see attached SHEET 2 for Division/Department tlu subtotals