Linguistics Program							Note:  As of Fall 2003, no longer a separately
	College of Arts and Sciences							budgeted program; reassigned to Anthropology
	Academic Unit Data							Department, although still operating as an
								academic program.
						Fall 1999	Fall 2000	Fall 2001	Fall 2002	Fall 2003	Fall 2004	Fall 2005
						(FY 2000)	(FY 2001)	(FY 2002)	(FY 2003)	(FY 2004)	(FY 2005)	(FY 2006)
										See Note
1	Instructional faculty FTE									above
		Tenure faculty (tenured and tenure track)				1.0	3.0	3.0	3.0
		All faculty				4.7	7.2	7.1	5.5
2	Tenure faculty as percentage of all faculty
	(including GTAs)					21%	42%	42%	55%
3	Student credit hours (SCH), total fall					615	887	922	832
			Undergraduate			534	838	850	777
			Graduate			81	49	72	55
4	Student credit hours per faculty FTE,
	tenure faculty					48	101	198	94
			Undergraduate			39	85	174	84
			Graduate			9	16	24	10
		NSICP:  SCH per faculty FTE, tenure
			faculty  (n =18, 25)			166	166		Not Avail
			Undergraduate			153	156		Not Avail
			Graduate			10	11		Not Avail
5	Student credit hours per faculty FTE,
	all faculty  (including GTAs)					131	123	130	151
			Undergraduate			114	116	120	141
			Graduate			17	7	10	10
		NSICP:  SCH per faculty FTE, all
			faculty  (n =18, 25)			219	217		Not Avail
			Undergraduate			219	212		Not Avail
			Graduate			5	6		Not Avail
6	Student FTE, total					42	60	63	56
			Undergraduate			36	56	57	52
			Graduate			7	4	6	5
7	Student headcount
	(first and second majors)					0	13	20	13
			Pre-majors
			Undergraduate majors
			Graduate majors				13	20	13
8	Student-faculty ratio  (SFR)
	(Student FTE per one Faculty FTE)
			Tenure faculty			3	7	14	6
			All faculty (including GTAs)			9	8	9	10
		Undergraduate SFR
			Tenure faculty			3	6	12	6
			All faculty (including GTAs)			8	8	8	9
		Graduate SFR
			Tenure faculty			1	1	2	1
			All faculty (including GTAs)			1	1	1	1
9	Average class size
			Undergraduate lower division			Not Avail	28	39	21
			Undergraduate upper division			Not Avail	17	12	17
			Graduate			Not Avail	5	7	6
10	Number of class sections with 2-9 students
	(excludes individual instruction, etc.)					Not Avail	4	5	5
			Undergraduate			Not Avail	1	3	2
			Graduate			Not Avail	3	2	3
11	Organized class sections (OCS) per faculty
	FTE,  tenure faculty					1.5	2.8	3.7	2.0
			Undergraduate			1.0	1.8	2.7	1.3
			Graduate			0.5	1.0	1.0	0.7
		NSICP:  OCS per faculty FTE, tenure faculty
			(n =18, 25)			3.0	3.1		Not Avail
			Undergraduate			2.7	2.7		Not Avail
			Graduate			0.3	0.5		Not Avail
12	Organized class sections per faculty FTE,
	all faculty (including GTAs)					2.3	2.6	2.5	2.9
			Undergraduate			1.7	2.2	2.1	2.4
			Graduate			0.6	0.4	0.4	0.5
		NSICP:  OCS per faculty FTE, all faculty
			(n =18, 25)			3.1	3.5		Not Avail
			Undergraduate			2.9	3.3		Not Avail
			Graduate			0.2	0.3		Not Avail
13	Degrees awarded   (FY)					0	0	0	0
			Undergraduate
			Graduate
14	State appropriated operating budget ($)  (FY)					153,706	197,856	204,530	187,594
		Total salaries/wages (excludes benefits)				147,601	191,751	198,425	181,352
		Total operating expenses				6,105	6,105	6,105	6,242
		Total equipment / capital and transfers				0	0	0	0
15	Revenue from "super tuition"  ($)   (FY)					Not Appl	Not Appl	Not Appl	Not Appl
16	Direct instructional expenditures ($)  (FY)					308,896	306,057	289,390	328,208
		Total personnel cost (salaries plus benefits)				288,793	296,593	288,509	316,596
		Total other expenses				20,103	9,464	881	11,612
17	Direct instructional expenditure per SCH  (FY)					#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
		NSICP:  Direct instructional expenditure
			per SCH (n=17, 25)			118	116		Not Avail
18	Direct instructional exp per student FTE  (FY)					7,294	5,105	4,618	5,821
		NSICP:  Direct instructional expenditure
			per student FTE (n=17, 25)			3,531	3,716		Not Avail
19	Personnel cost as percentage of direct
	instructional expenditure (FY)					93%	97%	100%	96%
		NSICP:  Personnel cost as a percentage
			of direct instructional expenditure
			(n=17, 25)			95%	95%		Not Avail
20	Research expenditures  (FY)					0	0	0	0
		UM State-appropriated funds				0	0	0	0
		Sponsored (includes sponsored instruction)				0	0	0	0
	Research expenditures per tenure faculty FTE							0	0
		NSICP:   Research expenditures per
			tenure faculty FTE						Not Avail
21	Public service expenditures  (FY)					0	0	0	0
		UM State-appropriated funds				0	0	0	0
		Sponsored				0	0	0	0
22	AY Student credit hours					0	0	0	0
		Undergraduate
		Graduate
NOTES:		Data are for Fall semester, unless noted otherwise.
		FY denotes Fiscal Year.    AY denotes Academic Year.
		Detail may not add to total due to rounding or separate calculation.
ADDITIONAL  DATA:
4		Tenure faculty SCH, total				48	304	593	283
			Undergraduate			39	255	521	252
			Graduate			9	49	72	31
6		Student FTE  (derived from SCH)
6A			From Tenure Faculty SCH			3	21	41	19
				Undergraduate		3	17	35	17
				Graduate		1	4	6	3
6B			From All Faculty SCH			42	60	63	56
				Undergraduate		36	56	57	52
				Graduate		7	4	6	5
11		Total organized class sections --
		tenure faculty				2	9	11	6
			Undergraduate			1	6	8	4
			Graduate			1	3	3	2
12		Total organized class sections --
		all faculty (including GTAs)				11	19	18	16
			Undergraduate			8	16	15	13
			Graduate			3	3	3	3