USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 5820 - MHLP MENTAL HEALTH LAW POLICY

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	47.45	131.69	59.33	0.00	0.00
Fall 2012	96.46	119.58	57.56	0.00	0.00
Fall 2013	59.48	169.25	0.71	0.00	0.00
Fall 2014	88.85	189.27	109.43	0.00	0.00
Fall 2015	54.41	227.77	55.62	0.00	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.14	0.00	0.37	0.34	0.86
Fall 2012	0.00	0.00	0.52	0.71	1.23
Fall 2013	0.07	0.00	0.41	0.66	1.14
Fall 2014	0.07	0.00	0.83	0.76	1.66
Fall 2015	0.00	0.00	0.90	0.63	1.53

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	70.61	13.24	0.00	0.00	16.15
Fall 2012	78.10	8.76	0.00	0.00	13.14
Fall 2013	78.61	10.11	0.00	3.55	7.73
Fall 2014	70.21	11.56	0.00	0.00	18.23
Fall 2015	65.00	17.46	4.74	0.00	12.80

Year	Exp/FTE ($)
2010-2011	783,235.80
2011-2012	704,927.77
2012-2013	701,747.29
2013-2014	996,727.56
2014-2015	846,941.99