INSTRUCTIONAL LOAD SUMMARY
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CHEMISTRY & BIOCHEMISTRY
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	1999-00		1998-99		1997-98		1996-97		1995-96
	Number	Pct	Number	Pct	Number	Pct	Number	Pct	Number	Pct
WORKLOAD FTE
Lower Division	268.8		257.8		289.0		264.4		255.9
Upper Division	159.0		176.3		157.0		172.8		195.3
Total Undergrad *	427.8	4.4%	434.1	4.5%	446.0	4.9%	437.2	5.0%	451.2	5.4%
Graduate- Certificate	0.0		0.0		0.0		0.0		0.0
Graduate-1st Stage	50.7		63.0		54.1		55.2		46.6
Graduate-2nd Stage	33.0		21.7		18.6		34.0		34.7
Total Graduate *	83.7	7.9%	84.7	8.3%	72.8	7.1%	89.2	8.6%	81.3	7.8%
Total FTE *	511.6	4.7%	518.8	4.9%	518.8	5.1%	526.3	5.4%	532.5	5.6%
HEADCOUNT MAJORS
Lower Division	7		9		15		7		7
Upper Division	156	1.6%	156	1.6%	145	1.6%	144	1.6%	147	1.7%
Total Undergrad *	163	1.6%	165	1.7%	160	1.7%	151	1.7%	154	1.8%
Graduate- Certificate	0		0		0		0		0
Graduate-1st Stage	38		45		38		37		33
Graduate-2nd Stage	35		27		27		37		38
Total Graduate *	73	7.2%	72	7.2%	65	6.4%	73	7.3%	71	7.1%
Total *	236	2.2%	237	2.2%	224	2.2%	224	2.3%	225	2.4%
PAYROLL FTE
Faculty (Permanent)	16.0	4.7%	18.6	5.4%	18.5	5.6%	19.4	5.9%	18.1	5.9%
Faculty (Temporary)	2.3	1.6%	2.0	1.4%	1.6	1.3%	1.7	1.3%	1.5	1.1%
Total Faculty *	18.3	3.8%	20.6	4.3%	20.1	4.4%	21.1	4.6%	19.7	4.4%
Student /Total Faculty	27.9		25.2		25.8		24.9		27.1
TEACHING ASSISTANTS
Actual TA's *	20.9	9.4%	21.3	9.5%	20.9	10.2%	21.4	10.2%	20.8	10.0%
Undergrad FTE/TA	20.5		20.4		21.3		20.4		21.7
DEGREES CONFERRED
Bachelors	52.0	2.1%	52.0	2.3%	38.0	1.7%	40.5	1.7%	60.0	2.6%
Masters & Certificates	5.0	2.1%	3.0	1.2%	4.0	1.6%	4.0	1.9%	6.0	2.9%
Ph.D	6.0	6.0%	9.0	11.0%	13.0	14.3%	12.0	14.6%	10.0	10.3%
Total Degrees Conferred	63.0	2.3%	64.0	2.4%	55.0	2.2%	56.5	2.1%	76.0	2.8%
BUDGET FTE
Faculty (Permanent)	20.0	4.7%	21.0	5.1%	20.0	5.0%	21.0	5.3%	20.0	5.3%
Faculty (Temporary)	1.7	1.3%	0.7	0.6%	0.0	0.0%	0.4	0.4%	0.3	0.2%
Total Faculty *	21.7	3.9%	21.7	4.1%	20.0	4.1%	21.4	4.3%	20.3	4.1%
Payroll/Budget						92.4%		92.4%		90.7%
Student /Total Faculty	23.5		24.0		25.9		24.6		26.3
* Note: rounding decimals may result in apparent errors in totals.