| 1998-08 Comprehensive Enrollment Projection Form | ||||||||||
| Difference | Institutional | Average | Difference | |||||||
| GA | Institutional | IP - GAP | Enrollment | Annual | IEG - IP | |||||
| Year/Category | Projections | Projections | (Col. B - A) | Goals | FTE | (Col. D - B) | ||||
| A | B | C | D | E | F | |||||
| Fall 1998 Estimated | ||||||||||
| Resident Undergraduate | 5,280 | 5,280 | 0 | 5,280 | 0 | |||||
| Resident Grad/FP | 817 | 817 | 0 | 817 | 0 | |||||
| Non-resident Undergraduate | 1,087 | 1,087 | 0 | 1,087 | 0 | |||||
| Non-resident Grad/FP | 170 | 170 | 0 | 170 | 0 | |||||
| Total Headcount | 7,354 | 7,354 | 0 | 7,354 | 6,545 | 0 | ||||
| Fall 1999 Projected | ||||||||||
| Resident Undergraduate | 5,254 | 5,420 | 166 | 5,425 | 5 | |||||
| Resident Grad/FP | 813 | 846 | 33 | 853 | 7 | |||||
| Non-resident Undergraduate | 1,090 | 1,114 | 24 | 1,116 | 2 | |||||
| Non-resident Grad/FP | 174 | 180 | 6 | 180 | 0 | |||||
| Total Headcount | 7,331 | 7,560 | 229 | 7,574 | 6,741 | 14 | ||||
| Fall 2000 Projected | ||||||||||
| Resident Undergraduate | 5,272 | 5,558 | 286 | 5,588 | 30 | |||||
| Resident Grad/FP | 810 | 859 | 49 | 892 | 33 | |||||
| Non-resident Undergraduate | 1,106 | 1,140 | 34 | 1,170 | 30 | |||||
| Non-resident Grad/FP | 178 | 186 | 8 | 189 | 3 | |||||
| Total Headcount | 7,366 | 7,743 | 377 | 7,839 | 6,977 | 96 | ||||
| Fall 2001 Projected | ||||||||||
| Resident Undergraduate | 5,302 | 5,640 | 338 | 5,812 | 172 | |||||
| Resident Grad/FP | 805 | 868 | 63 | 923 | 55 | |||||
| Non-resident Undergraduate | 1,120 | 1,142 | 22 | 1,222 | 80 | |||||
| Non-resident Grad/FP | 186 | 184 | -2 | 196 | 12 | |||||
| Total Headcount | 7,413 | 7,834 | 421 | 8,153 | 7,256 | 319 | ||||
| Fall 2002 Projected | ||||||||||
| Resident Undergraduate | 5,326 | 5,719 | 393 | 6,044 | 325 | |||||
| Resident Grad/FP | 804 | 882 | 78 | 960 | 78 | |||||
| Non-resident Undergraduate | 1,133 | 1,145 | 12 | 1,271 | 126 | |||||
| Non-resident Grad/FP | 190 | 188 | -2 | 204 | 16 | |||||
| Total Headcount | 7,453 | 7,934 | 481 | 8,479 | 7,546 | 545 | ||||
| Fall 2003 Projected | ||||||||||
| Resident Undergraduate | 5,368 | 5,816 | 448 | 6,296 | 480 | |||||
| Resident Grad/FP | 806 | 896 | 90 | 998 | 102 | |||||
| Non-resident Undergraduate | 1,146 | 1,146 | 0 | 1,333 | 187 | |||||
| Non-resident Grad/FP | 200 | 188 | -12 | 212 | 24 | |||||
| Total Headcount | 7,520 | 8,046 | 526 | 8,839 | 7,867 | 793 | ||||
| Fall 2004 Projected Total Headcount | 7,590 | 8,171 | 581 | 9,104 | 8,103 | 933 | ||||
| Fall 2005 Projected Total Headcount | 7,674 | 8,291 | 617 | 9,423 | 8,386 | 1,132 | ||||
| Fall 2006 Projected Total Headcount | 7,819 | 8,457 | 638 | 9,800 | 8,722 | 1,343 | ||||
| Fall 2007 Projected Total Headcount | 8,011 | 8,647 | 636 | 10,192 | 9,071 | 1,545 | ||||
| Fall 2008 Projected Total Headcount | 8,272 | 8,866 | 594 | 10,600 | 9,434 | 1,734 | ||||