3 Quarter Budget FTE (Quarters)

Arts and Sciences	1987-1988	1988-1989	1989-1990	1990-1991	1991-1992	1992-1993	1993-1994	1994-1995	1995-1996	1996-1997	1 yr.% Growth	5 yr.% Growth
Biology	60	72	78	139	167	187	180	159	160	186	16.4	11.4
Chemistry/Physics	72	73	92	119	131	120	88	90	80	74	-7.2	-43.3
English	144	146	170	195	228	222	223	232	232	248	6.7	8.6
Guided Studies	38	43	77	86	98	129	215	194	203	167	-17.6	70.7
Humanities	93	99	143	197	233	230	239	220	217	230	5.8	-1.2
Mathematics	178	180	209	229	249	236	198	178	171	152	-11.3	-39.1
Physical Education	25	4	23	33	49	52	58	56	57	55	-4.2	13.0
Total	610	617	792	998	1155	1176	1201	1129	1121	1113	-0.8	-3.7
Allied Health & Public Service Education	1987-1988	1988-1989	1989-1990	1990-1991	1991-1992	1992-1993	1993-1994	1994-1995	1995-1996	1996-1997	1 yr . Growth	5 yr. Growth
Allied Health	3	2	2	3	3	4	4	3	0	0	NA	-100.0
Associate Degree Nursing	102	115	108	108	104	118	123	117	113	102	-9.7	-1.9
Basic Law Enforcement Technology	64	89	76	76	111	97	80	110	92	103	12.0	-7.2
Dental Assisting	15	32	22	27	27	22	17	16	16	28	75.0	3.7
Dental Hygiene	42	39	43	40	35	36	46	46	47	44	-6.4	25.7
Early Childhood Associate	--	--	--	--	--	--	29	45	44	58	31.8	NA
Emergency Medical Science	44	49	55	54	48	55	52	51	53	46	-13.2	-4.2
Law Enforcement Technology	82	98	81	71	118	142	147	182	203	190	-6.4	61.0
Medical Laboratory Technology	16	19	19	22	21	34	36	38	33	37	12.1	76.2
Nutrition	7	7	8	14	21	15	10	10	13	8	-30.8	-61.9
Phlebotomy	--	--	--	--	--	--	--	0	0	0	NA	NA
Practical Nursing	45	51	51	56	64	64	63	57	60	56	-6.7	-12.5
Radiologic Technology	55	58	58	62	59	49	49	50	47	54	14.9	-8.5
Social Services Associate	--	--	--	--	--	--	--	--	8	24	200.0	NA
Total	475	559	523	533	611	636	656	725	729	750	3.0	22.7
Business and Hospitality Education	1987-1988	1988-1989	1989-1990	1990-1991	1991-1992	1992-1993	1993-1994	1994-1995	1995-1996	1996-1997	1 yr . Growth	5 yr. Growth
Business Administration¹	343	362	349	306	309	258	222	201	214	204	-4.7	-34.0
Administrative Office Technology	103	102	89	107	98	93	85	89	88	78	-11.4	-20.4
Business Computer Programming	68	85	80	86	90	91	92	90	95	121	27.4	34.4
Culinary Technology	46	40	46	49	58	54	50	57	70	66	-5.7	13.8
General Office Technology	17	15	11	5	7	7	7	8	5	5	0.0	-28.6
Hotel and Restaurant Management	32	24	25	31	31	31	28	29	32	25	-21.9	-19.4
Total	609	628	600	584	593	534	484	474	504	499	-1.0	-15.9
Engineering and Applied Technology	1987-1988	1988-1989	1989-1990	1990-1991	1991-1992	1992-1993	1993-1994	1994-1995	1995-1996	1996-1997	1 yr . Growth	5 yr. Growth
Air Conditioning, Heating, & Refrig.	36	28	23	22	31	28	28	20	31	21	-32.3	-32.5
Automotive Mechanics	23	24	21	23	34	12	10	11	11	14	18.2	-58.6
Automotive Service Technician	--	--	--	--	--	15	26	29	27	25	-7.4	NA
Residential Carpentry	32	25	20	24	21	21	21	25	25	23	-8.0	8.9
Civil Engineering Technology	27	18	28	15	26	18	24	13	17	12	-29.4	-53.7
Diesel Vehicle Maintenance	9	6	13	9	12	6	6	7	10	9	-10.0	-28.3
Drafting & Design Engineering Tech.	69	76	67	85	84	80	81	65	65	64	-1.5	-23.3
Electronics Engineering Technology	58	40	42	65	104	86	105	98	73	65	-11.0	-37.5
Electronic Servicing	--	--	--	--	--	9	14	11	10	7	-30.0	NA
Engineering	0	0	2	1	1	1	1	1	0	0	NA	-100.0
Machinist	39	49	41	37	34	28	20	20	18	37	105.6	7.6
Mechanical Engineering Technology	34	35	25	31	32	42	38	39	49	32	-34.7	0.1
Surveying Technology	0	0	6	10	7	7	6	8	4	7	75.0	-0.5
Tool, Die, and Mold Making	12	9	8	5	12	10	7	4	9	6	-33.3	-49.6
Tool Design Technology	2	8	5	5	6	5	3	1	2	1	-50.0	-78.1
Welding	24	19	8	18	20	12	23	22	29	35	20.7	72.6
Total	365	337	309	350	424	380	413	374	380	358	-6.1	-15.7
College Total	2,059	2,141	2,224	2,465	2,783	2,726	2,754	2,702	2,734	2,719	-0.5	-2.3