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Required: 1. Prepare a schedule for 2010-2011 that shows, by division, a) expected enrolment, bjtotal credit hours, c) full-time-equivalent enrolment, d) number of faculty members

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Required: 1. Prepare a schedule for 2010-2011 that shows, by division, a) expected enrolment, bjtotal credit hours, c) full-time-equivalent enrolment, d) number of faculty members needed. Assume that part time faculty can be hired at the same salary per credit hour as full time faculty. 2. Calculate the budget for faculty salaries for 2010-2011 by division 3. Calculate the budget for tuition revenue and legislative apportionment for 2010-2011 by division 4. Prepare a schedule for President Klobuchar showing the amount that must be raised by the annual fund raising campaign

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