Appendix - Working Group 2 Appendix 3.1: Allocation of CCIP and Compact Funding to Support Faculty and other lines ACTUAL POSITIONS Position Summary I&DR Teaching
CLT CLT I&DR Teaching Library Library CLT ** Academic Support
Student Services
General Administration ***
SUMMARY
F/T POSITION INCREASES BY CCIP & COMPACT
2002-03
2003-04
2004-05
2005-06 *
2006-07
2007-08
2008-09
2009-10
2010-11
Position Allocation CCIP COMPACT CLUSTERS
127
127 17
144 1
150
150
153
153
156
160
3
3
0
4
0
Position Allocation CCIP
14
14 1
15
15
15
15
15
15
15
Position Allocation CCIP CCIP COMPACT
11
11 3 1
15
15
15
15
15
15
15
Position Allocation CCIP COMPACT COMPACT-Priorities
0 0
0 6
6
6
6
6
7
7
9
2
0
Position Allocation CCIP COMPACT COMPACT-Priorities
54
Position Allocation COMPACT COMPACT-Priorities
0
0
0
Position Allocation CCIP COMPACT COMPACT-Priorities CLUSTERS TOTAL LINES
206 0 0 0 0 206
206 36 0 0 0 242
242 1 0 0 5 248
5
1 54 8
62
62
62
64
65
65
70
2
1
0
4 1
0 0
0
0 5
5 0
5 0
5 3 2
10 0 0
248 0 0 0 0 248
248 0 10 0 0 258
258 0 5 0 0 263
260 0 0 0 0 260
263 0 11 5 0 279
279 0 0 0 0 279
NOTE: * From FY 2005 CCIP have been allocated within the model
193