EQUIPMENT STAFF ASSISTANTSHIPS OTHER TOTAL SOURCES OF FUNDS AVAILABLE FOR PROGRAM SUPPORT Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 TOTAL INTERNAL REALLOCATIONS EXTRAMURAL TUITION TOTAL ENROLLMENT PROJECTIONS Note: Enrollment is defined as unduplicated counts across years. “New Headcount” Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 6-YEAR AVERAGE FULL TIME Year 1 - No HEADCOUNT data reporting required PART TIME Year 1 - No HEADCOUNT data reporting required TOTAL HEADCOUNT Year 1 - No data reporting required NEW ENROLLMENT Year 1 - No HEADCOUNT data reporting required DEGREE COMPLETION PROJECTIONS Note: Do not and Lead 0 years in computing the degree completions projections average. count Lead “0”s Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 AVERAGE DEGREE Year 1 - No COMPLETION data PROJECTIONS reporting required
EQUIPMENT STAFF ASSISTANTSHIPS OTHER TOTAL SOURCES OF FUNDS AVAILABLE FOR PROGRAM SUPPORT Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 TOTAL INTERNAL REALLOCATIONS EXTRAMURAL TUITION TOTAL ENROLLMENT PROJECTIONS Note: “New Enrollment Headcount” is defined as unduplicated counts across years. Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 6-YEAR AVERAGE FULL TIME HEADCOUNT Year 1 - No data reporting required PART TIME HEADCOUNT Year 1 - No data reporting required TOTAL HEADCOUNT Year 1 - No data reporting required NEW ENROLLMENT HEADCOUNT Year 1 - No data reporting required DEGREE COMPLETION PROJECTIONS Note: Do not count Lead “0”s and Lead 0 years in computing the degree completions projections average. Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 AVERAGE DEGREE COMPLETION PROJECTIONS Year 1 - No data reporting required