Budgeted Curriculum and Continuing Education FTE


FY 2011 - 2012 to FY 2021 - 2022

 

*Note: In 2018-19 the divisor to calculate Occupational and Basic Skills FTE changed from 688 to 512.
NCCCS Actual and Budget FTE Dashboard

Budget FTE Curriculum Occupational Basic Skills Totals
FY 2021 - 2022 5,217 616 233 6,066
FY 2020 - 2021 5,414 834 347 6,595
FY 2019 - 2020 5,612 769 383 6,764
FY 2018 - 2019* 5,765 720 460 6,945
FY 2017 - 2018 5,796 532 366 6,694
FY 2016 - 2017 5,778 576 369 6,723
FY 2015 - 2016 5,778 622 385 6,785
FY 2014 - 2015 6,094 651 411 7,156
FY 2013 - 2014 6,270 633 403 7,306
FY 2012 - 2013 6,175 650 441 7,266
FY 2011 - 2012 6,016 701 414 7,131