Facilities Initiative Chris Kinsley, Director, Finance & Facilities

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Presentation transcript:

Facilities Initiative Chris Kinsley, Director, Finance & Facilities Update Chris Kinsley, Director, Finance & Facilities January 23, 2008

FTE by Location 2006-2007 Actual FTE 2013-14 Projected FTE 84% is Main Campus (161,558) 6% is Branch Campus (10,940) 10% is Other (19,124) 2013-14 Projected FTE 84% is Main Campus (192,306) 6% is Branch Campus (14,454) 10% is Other (23,173) 100%

FTE for Capital Planning

Classrooms

Teaching Labs

Office

Research Labs

Classroom Space – Scheduled Use Spring 2005 vs. 2007

Classroom Space – Scheduled Use Spring 2005 vs. 2007

Classroom Space – Scheduled Use Spring 2005 vs. Fall 2006