* Includes Educational Opportunities Program (EOP), Academic Affairs (VPAA), and Athletics Department.
(1) Source of Actual 2005-06 FTES: Enrollment Comparison Report (Census), Institutional Research as adjusted by Academic Affairs (enrollment earned in COTA, CLA, and CNSM is credited to CED which paid for the instructional costs). FTES are rebenched to reflect 24 WTUs (weighted teaching units) for 1.0 FTE for graduate students and 30 WTUs for all other students.
(2) Source of 2008-09 FTES allocations: The Division of Academic Affairs reserves the right to adjust the college allocations as more information about the characteristics of the Fall 2008 entering class is obtained. These enrollment figures are projections based on an estimated overenrollment of 1213+ FTES for 2008-09. Projections do not include liberal studies adjustment.
(3) Effective Fall 2006, Social Work MSW program was transferred from self-support to state support.
(4) Campus enrollment targets include resident and non-resident students based on Governor's Budget. Campus is funded for growth in resident students only. In 2007-08, CSULB's resident target increased by 537 FTES to 28,100 FTES; non-resident target is 1,257 FTES.