Budgeted Curriculum and Continuing Education
Full Time Equivalent (FTE)
FY 1989-90 to FY 2005-2006*
|
Budget FTE |
College |
Technical |
Vocational |
Occupational |
Literacy |
Totals: |
|
FY 1989-1990 |
0 |
1,814 |
326 |
281 |
267 |
2,688 |
|
FY 1990-1991 |
130 |
1,822 |
280 |
288 |
291 |
2,811 |
|
FY 1991-1992 |
243 |
1,934 |
284 |
337 |
353 |
3,151 |
|
FY 1992-1993 |
383 |
2,080 |
317 |
403 |
327 |
3,510 |
|
FY 1993-1994 |
494 |
1,980 |
274 |
386 |
290 |
3,424 |
|
FY 1994-1995 |
509 |
1,966 |
278 |
349 |
246 |
3,348 |
|
Budget FTE |
Curriculum |
Occupational |
Literacy |
Totals: |
|
FY 1995-1996 |
2,753 |
382 |
252 |
3,387 |
|
FY 1996-1997 |
2,753 |
424 |
271 |
3,448 |
|
FY 1997-1998 |
2,753 | 424 | 287 | 3,464 |
|
FY 1998-1999 |
3,001 | 515 | 290 | 3,806 |
|
FY 1999-2000 |
3,154 | 507 | 306 | 3,967 |
|
FY 2000-2001 |
3,381 | 558 | 346 | 4,285 |
|
FY 2001-2002 |
3,845 | 552 | 366 | 4,763 |
|
FY 2002-2003 |
4,046 | 606 | 352 | 5,004 |
|
FY 2003-2004 |
4,266 | 592 | 351 | 5,209 |
| FY 2004-2005 | 4,437 | 624 | 354 | 5,415 |
| FY 2005-2006 | 4,623 | 632 | 373 | 5,628 |
| *NCCCS converted to semester schedule in
1997-98. Source: NCCCS Data Warehouse |