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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