<div dir="ltr"><span id="gmail-docs-internal-guid-9a3539b6-7fff-b31b-414b-177e1c6eb6da"><font face="arial, sans-serif"><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">SENT ON BEHALF OF JOSEE LAROCHELLE, VICE PRESIDENT FOR ADMINISTRATION AND FINANCE</span></p><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt"> </p><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Dear Campus Community,</span></p><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">In response to the questions that were posed during the Fall 2021 Campus Budget Open Forum as well as the questions posed during the Faculty Senate Resources and Planning Committee meetings we are providing you with details from FY17/18 through FY21/22 regarding employee FTE and student billed headcounts. This can be viewed here and </span><a href="https://drive.google.com/file/d/1xvsjcwXKSW66HURKKRQfvqkcL9v2Pi8T/view?usp=sharing" style="text-decoration-line:none"><span style="background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;text-decoration-line:underline;vertical-align:baseline;white-space:pre-wrap">here</span></a><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap"> at the </span><a href="https://www.plattsburgh.edu/about/offices-divisions/administration-finance/financial-services/budget-financial-reporting/stability-plan/updates.html" style="text-decoration-line:none"><span style="color:rgb(5,99,193);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;text-decoration-line:underline;vertical-align:baseline;white-space:pre-wrap">Budget Plan Updates website.</span></a><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap"> The PDF includes the Employee FTE by negotiating unit, employee type and division as well as the Fall Billed Student Headcount vs. the Employee FTE by year.</span></p><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt"> </p><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Thank you for your valued questions.</span></p><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap"><br></span></p><p dir="ltr" style="line-height:1.554;margin-top:0pt;margin-bottom:0pt;padding:0pt 0pt 8pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant-numeric:normal;font-variant-east-asian:normal;vertical-align:baseline;white-space:pre-wrap">Josee</span></p></font></span><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div dir="ltr"><div><font face="arial, sans-serif"><b>ADMINISTRATION AND FINANCE</b></font></div><div>Kehoe Building<br></div><p style="font-size:12.8px;margin:0px;line-height:normal;font-family:Arial"><span style="color:rgb(0,0,0)"><font size="2">101 Broad Street</font></span></p><p style="font-size:12.8px;margin:0px;line-height:normal;font-family:Arial"><span style="color:rgb(0,0,0)"><font size="2">Plattsburgh, NY 12901</font></span></p><p style="font-size:12.8px;color:rgb(0,0,0);margin:0px;line-height:normal;font-family:Arial"><br></p></div></div></div></div></div>