Distribution of Budgeted Faculty FTE

Hollowed Provisions: Faculty provision FTE not backed by associated salary budget.

Provisions Held in Divisions' Names: Previously referred to as "Open Provisions." These are the unfilled positions associated with a division, including FTE that were recently held by divisions (i.e., recently unfilled from separation) and active authorizations (FTE that are authorized for recruitment and will be allocated when filled). Salary budget and FTE for these positions are no longer held in the Divisions. Active recruitments are not counted in this category.

Active Recruitments: Provisions under active recruitment. Provisions counted as "Held in Divisions' Names" and "Active Recruitments" are mutually exclusive.

Filled: Provisions that are occupied by an active faculty member.

Notes:

Division budgeted FTE 2009-10 through 2012-13 excludes provisions hollowed out for 2009-10, 2010-11, and 2011-12 budget cuts. Effective 2013-14, all hollowed provisions held centrally and Divisions' budgets rebased. 

Effective 2020-21, due in part to the move to the UCPath system, Continuing Lecturers can no longer be permanently budgeted with Reserve provisions, effectively removing these counts from the Filled Faculty FTE counts.

Effective 2023-24, the Divisions no longer possess vacant FTE.