Distribution of Budgeted Faculty FTE

Hollowed Provisions: Budgeted FTE not backed by associated salary budget.

Open Provisions: FTE that are currently unassigned. Open provisions are held by the division to generate resources (e.g., faculty start-up).

Recruitments: Open provisions that are currently associated with ongoing authorized faculty recruitment.

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

Note: 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.