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Six-Year Plan: Enrollment Plan

(1) Fund Split Scenario
  Base Year6-Year Plan
  2005-062006-072007-082008-092009-102010-112011-12
In-state undergraduate FTE 15,65615,87516,00616,13316,25016,48516,737
Out-of-state undergraduate FTE 6,2656,1706,1286,1576,1696,1716,173
In-state graduate FTE 2,3932,3962,4422,5102,5962,5952,602
Out-of-state graduate FTE 2,6122,6842,7492,8362,9442,9492,951
In-state Vet-Med FTE 479479479479479479479
Out-of-state Vet-Med FTE 57585858585858
Total FTE 27,46227,66227,86228,17328,49628,73729,000
         
(2) No Incremental General Fund Scenario
  Base Year6-Year Plan
  2005-062006-072007-082008-092009-102010-112011-12
In-state undergraduate FTE 15,65615,65615,65615,65615,65615,65615,656
Out-of-state undergraduate FTE 6,2656,2656,2656,2656,2656,2656,265
In-state graduate FTE 2,3932,3932,3932,3932,3932,3932,393
Out-of-state graduate FTE 2,6122,6122,6122,6122,6122,6122,612
In-state Vet-Med FTE 479479479479479479479
Out-of-state Vet-Med FTE 57575757575757
Total FTE 27,46227,46227,46227,46227,46227,46227,462