Continuing Education Headcount and FTE 2000-2008

Continuing Education Headcount and FTE
By Fiscal Year
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
Basic Skills
278
319
377
383
369
412
427 428 449 469 503
Occupational Regular Budget
414
502
672
626
619
604
621 632 700 827 865
Subtotal Budget FTE
692
822
1,049
1,010
988
1,016
1,048 1,060 1,149 1,296 1,368
Community Service- Grant Supported & Receipt Supported
0
33
45
41
36
33
22 25 14 11 0
Focused Industry Training (FIT)
3
1
1
2
3
4
3 5 4 3 2
Human Resources Development (HRD)
30
13
0
0
0
0
0 0 0 1 3
Learning Laboratory
7
13
15
22
43
45
37 50 41 64 69
New & Expanding Industry (NIT & EIT)
14
93
0
1
194
100
85 30 46 2 2
Self Supported - Non Occupational
88
55
32
23
32
23
28 38 37 31 29
Self Supported Occupational Extension
6
6
16
9
4
26
12 4 8 19 10
Small Business Center (SBC)
2
2
2
1
1
3
6 7 5 12 6
Subtotal Non Budget FTE
149
217
111
99
313
234
192 160 154 142 121
Total Continuing Education FTE
841
1,039
1,160
1,109
1,301
1,250
1,240 1,220 1,303 1,438 1,489
Total Continuing Education Headcount
17,773
16,772
18,111
19,304
21,311
20,445
19,370 19,285 19,445 19,339 20,364

 

Data Source: NCCCS Data Warehouse

Last Update: 04/26/11

 

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