Continuing Education Program Annualized FTE
 

 

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008
Basic Skills 306 346 366 344 343 355 373 397 431 425
Occupational Extension                    
   Regular Budget 507 558 552 606 592 627 632 682 719 746
   Self-Supporting 37 53 33 29 24 33 35 40 37 34
Focused Industry Training 2 6 1 1 2 1 3 2 2 10
Human Resources Development 44 45 32              
New & Expanding Industry Training 13 32 63 90 26 7 24 15 19 36
Small Business Center   2 2 5 4 6 5 6 13 13
Community Service                    
   Grant Supported 70 31 55 63 49 52 53 46 41 40
   Self-Supporting 45 73 46 65 67 61 58 59 56 75
Total (Regular Budget) FTE 813 904 918 950 935 982 1,005 1,079 1,149 1,171
Total FTE 1,025 1,147 1,150 1,194 1,108 1,141 1,183 1,248 1,317 1,379
Source: DCC 7-3E Institution's Class Report - Extension