Annual Full-Time Equivalent (FTE)
Annual Average FTE
(Quarter Schedule*)

 

1994-95

1995-96

1996-97

Basic Skills

287

237

306

Occupational Extension

 

 

 

   Regular Budget

375

386

466

   Self-Supporting

5

4

10

Focused Industry Training (FIT)

6

2

2

Human Resources Development (HRD)

41

40

36

New and Expanding Industry Training (NIT & EIT)

8

8

4

Small Business Center (SBC)

2

3

4

Job Training Partnership Act (JTPA)

--

--

--

Community Service

 

 

 

   Grant Supported

77

36

63

   Self-Supporting

25

49

27

Continuing Education Budget FTE

662

623

772

Continuing Education Program Total FTE

826

764

918

*NCCCS converted to a semester schedule in 1997-98.
Source: DCC 7-3E Institution's Class Report - Extension
 

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Continuing Education Quarter Data: 
| Continuing Education Headcount | Continuing Education FTE |
 | Annual Program Headcounts | Annual Average Program FTE |