Continuing Education Headcount and FTE 1999-2006
| Continuing Education Headcount and FTE | |||||||
| By Fiscal Year | |||||||
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
|
Basic Skills |
278 |
319 |
377 |
383 |
369 |
412 |
427 |
Occupational Regular Budget |
414 |
502 |
672 |
626 |
619 |
604 |
621 |
Subtotal Budget FTE |
692 |
822 |
1,049 |
1,010 |
988 |
1,016 |
1,048 |
Community Service- Grant Supported & Receipt Supported |
0 |
33 |
45 |
41 |
36 |
33 |
22 |
Focused Industry Training (FIT) |
3 |
1 |
1 |
2 |
3 |
4 |
3 |
Human Resources Development (HRD) |
30 |
13 |
0 |
0 |
0 |
0 |
0 |
Learning Laboratory |
7 |
13 |
15 |
22 |
43 |
45 |
37 |
New & Expanding Industry (NIT & EIT) |
14 |
93 |
0 |
1 |
194 |
100 |
85 |
Self Supported - Non Occupational |
88 |
55 |
32 |
23 |
32 |
23 |
28 |
Self Supported Occupational Extension |
6 |
6 |
16 |
9 |
4 |
26 |
12 |
Small Business Center (SBC) |
2 |
2 |
2 |
1 |
1 |
3 |
6 |
Subtotal Non Budget FTE |
149 |
217 |
111 |
99 |
313 |
234 |
192 |
Total Continuing Education FTE |
841 |
1,039 |
1,160 |
1,109 |
1,301 |
1,250 |
1,240 |
Total Continuing Education Headcount |
17,773 |
16,772 |
18,111 |
19,304 |
21,311 |
20,445 |
19,370 |
Data Source: NCCCS Annual Statistical Report, Tables 1 & 26
Last Update: 04/30/08
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