Continuing Education Program Annualized FTE
 

 

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007
Basic Skills 296 306 346 366 344 343 355 373 397 431
Occupational Extension                    
   Regular Budget 523 507 558 552 606 592 627 632 682 719
   Self-Supporting 26 37 53 33 29 24 33 35 40 37
Focused Industry Training 5 2 6 1 1 2 1 3 2 2
Human Resources Development 52 44 45 32            
New & Expanding Industry Training 62 13 32 63 90 26 7 24 15 19
Small Business Center     2 2 5 4 6 5 6 13
Community Service                    
   Grant Supported 47 70 31 55 63 49 52 53 46 41
   Self-Supporting 27 45 73 46 65 67 61 58 59 56
Total (Regular Budget) FTE 819 813 904 918 950 935 982 1,005 1,079 1,149
Total FTE 1,039 1,025 1,147 1,150 1,194 1,108 1,141 1,183 1,248 1,317
Source: DCC 7-3E Institution's Class Report - Extension