Occupational Extension
Colleges
Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC & TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Coastal Carolina CC College of The Albemarle Craven CC Davidson County CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke-Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC Southeastern CC South Piedmont CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC Statewide Totals:
FTE
2002 2003 2004 2005 2006 2007
Change in FTE 2006 2007
212.32 606.36 164.75 246.27 459.18 183.25 331.44 671.51 173.69 398.4 540.22 931.53 186.85 633.68 232.08 223.51 453.75 368.15 206.72 1,318.15 696.83 301.90 417.74 137.08 149.41 216.71 132.03 230.06 436.48 109.28 260.12 130.33 265.08 101.51 337.23 97.42 171.10 258.91 412.45 198.75 67.77 453.16 289.67 525.92 235.45 271.25 279.25 272.4 368.95 300.91 478.45 138.06 572.91 1,099.01 505.18 312.25 485.19 313.68 20,571.66
248.77 592.18 175.95 222.66 463.1 187.16 401.64 626.23 197.47 359.71 624.93 798.70 270.77 621.27 247.47 315.78 482.66 457.40 221.78 1,268.42 666.81 313.74 425.36 132.70 180.50 181.87 124.25 259.54 448.00 138.53 205.96 122.32 308.78 109.66 383.18 74.79 215.49 216.55 425.63 201.62 74.51 503.39 356.9 604.52 180.75 299.54 328.14 297.69 387.89 401.23 446.41 229.62 636.19 1,187.88 527.36 299.59 459.78 330.76 21,471.48
198.43 623.50 200.01 225.79 506.90 221.01 374.03 618.63 228.37 380.54 618.63 873.16 245.12 724.94 226.43 326.11 450.34 587.23 267.67 1,313.68 687.35 355.23 515.01 138.87 179.4 183.4 136.33 294.25 474.60 110.86 248.81 137.60 292.74 114.57 377.43 86.39 245.78 237.19 438.05 234.01 79.69 533.00 338.76 638.40 285.95 273.3 328.77 316.86 399.06 392.35 448.84 180.43 643.33 1,246.25 502.31 294.83 549.42 378.00 22,527.94
293.01 631.53 200.82 201.71 504.26 226.97 427.6 604.01 246.63 426.87 621.24 962.99 257.15 777.4 213.98 332.15 520.08 714.75 255.91 1,372.34 692.91 337.52 639.26 142.66 162.33 217.85 161.32 335.13 550.41 149.8 268.51 161.59 288.83 132.55 370.35 71.74 247.16 256.65 402.71 203.66 85.26 586.63 341.8 687.57 256.98 297.85 344.26 369.99 429.00 409.37 458.41 172.93 627.19 1,219.10 510.46 336.63 513.33 382.77 23,613.89
271.52 680.46 156.17 170.90 502.72 263.59 429.82 621.29 275.23 405.29 652.13 734.42 243.44 839.48 240.74 330.77 518.08 799.00 249.05 1,542.07 685.27 335.95 737.67 210.27 228.73 193.22 163.76 333.24 621.05 141.98 377.26 156.36 282.05 147.64 335.68 93.65 267.62 350.69 390.55 250.30 93.16 571.84 320.34 654.19 293.5 277.68 359.90 352.06 472.29 376.24 472.46 238.62 668.87 1,346.31 556.88 339.79 522.27 348.29 24,493.77
305.04 733.98 195.36 169.06 469.02 245.76 442.51 631.88 288.00 401.75 640.29 649.9 220.66 781.91 248.53 346.93 520.59 863.26 284.00 1,407.66 712.03 341.75 792.47 230.52 193.31 223.24 206.8 370.74 571.71 123.62 327.49 171.49 279.93 149.03 376.54 109.10 269.46 379.98 380.06 257.02 90.63 640.21 311.3 666.38 293.12 303.63 386.12 383.45 430.85 334.23 486.92 260.94 666.88 1,392.43 545.02 371.37 530.07 359.21 24,765.13
33.52 53.52 39.19 -1.84 -33.70 -17.83 12.69 10.59 12.77 -3.54 -11.84 -84.52 -22.78 -57.57 7.79 16.16 2.51 64.26 34.95 -134.41 26.76 5.80 54.8 20.25 -35.42 30.02 43.04 37.50 -49.34 -18.36 -49.77 15.13 -2.12 1.39 40.86 15.45 1.84 29.29 -10.49 6.72 -2.53 68.37 -9.04 12.19 -0.38 25.95 26.22 31.39 -41.44 -42.01 14.46 22.32 -1.99 46.12 -11.86 31.58 7.80 10.92 271.36
Change in FTE from Previous Year
+ 899.82 + 1,056.46 + 1,085.95 + 879.88 + 271.36
Human Resources Development (HRD)
Colleges
Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC & TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Coastal Carolina CC College of The Albemarle Craven CC Davidson County CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke-Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC Southeastern CC South Piedmont CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC Statewide Totals:
FTE
2002 2003 2004 2005 2006 2007
Change in FTE 2006 2007
9.24 33.73 3.49 67.69 27.02 19.86 23.57 25.41 7.32 32.22 16.33 47.11 26.57 29.76 14.43 17.71 21.16 33.07 44.03 58.90 16.87 29.99 7.66 5.02 4.30 7.55 3.90 15.95 27.99 11.24 13.95 30.66 31.48 6.76 18.54 15.26 37.62 24.45 17.45 30.03 6.12 49.68 22.42 26.62 55.26 12.64 21.17 105.48 29.84 9.66 27.08 3.71 38.27 114.73 95.51 37.13 14.83 1.24 1,586.69
21.55 39.16 4.12 99.82 37.03 25.10 33.25 31.25 9.78 22.76 14.97 57.37 26.08 36.94 31.42 27.89 33.14 41.45 54.05 62.34 23.25 56.19 24.65 1.72 6.63 8.24 7.02 16.82 41.57 16.30 18.27 20.69 38.21 14.80 23.86 25.87 57.46 24.26 30.21 26.93 4.31 71.37 36.22 60.62 57.39 8.85 74.06 112.02 58.86 11.73 43.21 0.38 75.35 155.51 134.29 43.02 20.79 8.97 2,169.37
20.82 54.57 15.98 98.85 63.66 15.38 30.06 50.33 9.24 23.75 24.69 53.04 28.04 45.34 17.48 18.91 30.75 63.60 64.17 70.26 18.90 74.94 26.75 3.18 4.90 10.19 6.11 15.06 60.76 9.50 21.88 24.90 33.25 7.60 36.32 25.80 88.71 29.18 33.51 33.46 6.23 71.13 29.34 28.66 111.69 15.69 87.47 94.18 48.54 8.69 42.21 0 86.16 140.03 140.66 55.01 39.32 25.00 2,393.84
29.10 65.95 22.43 77.10 71.61 14.03 45.11 56.09 9.22 29.09 28.05 48.63 31.53 36.11 5.98 20.40 29.52 97.37 60.60 75.08 39.24 91.74 36.02 1.75 2.82 15.36 13.46 9.60 78.01 16.79 33.27 27.61 36.32 8.46 44.83 20.33 89.48 30.36 38.14 33.97 4.02 85.07 32.15 29.70 108.44 17.53 81.22 112.28 48.99 12.56 48.42 1.54 83.72 168.23 145.28 49.67 43.39 18.41 2,611.13
51.90 61.28 11.21 40.76 72.72 13.73 42.79 62.89 11.57 29.30 32.99 44.11 26.02 34.10 4.97 39.73 43.69 78.81 48.63 84.72 34.96 104.22 27.82 10.86 2.11 12.33 7.78 10.24 71.13 14.62 46.18 23.19 33.08 11.60 38.91 24.92 106.05 45.91 41.11 24.27 3.42 84.55 37.72 33.07 106.79 12.45 86.45 118.62 44.01 12.89 46.02 0.61 75.06 179.73 176.46 46.63 30.32 7.76 2,629.77
37.93 55.56 6.75 31.56 68.16 12.40 49.87 48.11 10.78 48.05 34.99 33.63 22.40 29.51 7.35 66.98 43.11 97.98 42.14 58.67 32.37 90.01 33.96 27.53 1.04 18.67 22.88 16.15 74.05 9.60 59.62 23.21 39.10 5.88 49.02 23.36 85.21 38.93 42.87 28.35 2.53 93.20 40.73 42.05 127.69 12.70 99.06 116.46 33.17 13.12 62.80 0.84 77.74 162.62 176.52 43.64 38.29 5.23 2,676.17
-13.97 -5.72 -4.46 -9.20 -4.56 -1.33 7.08 -14.78 -0.79 18.75 2.00 -10.48 -3.62 -4.59 2.38 27.25 -0.58 19.17 -6.49 -26.05 -2.59 -14.21 6.14 16.67 -1.07 6.34 15.10 5.91 2.92 -5.02 13.44 0.02 6.02 -5.72 10.11 -1.56 -20.84 -6.98 1.76 4.08 -0.89 8.65 3.01 8.98 20.90 0.25 12.61 -2.16 -10.84 0.23 16.78 0.23 2.68 -17.11 0.06 -2.99 7.97 -2.53 46.40
Change in FTE from Previous Year
582.68 224.47 217.29 18.64 46.40
Basic Skills
Colleges
Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC & TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Coastal Carolina CC College of The Albemarle Craven CC Davidson County CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke-Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC Southeastern CC South Piedmont CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC Statewide Totals:
FTE
2002 2003 2004 2005 2006 2007
Change in FTE 2006 2007
268.55 344.01 267.21 63.47 185.99 218.12 246.58 380.68 133.36 229.54 827.51 948.66 177.38 257.38 297.41 181.29 331.12 453.54 340.29 1,000.02 523.68 253.64 711.95 138.28 93.3 146.18 96.34 292.77 405.86 196.65 124.58 139.15 134.03 60.86 230.22 104.15 113.59 214.18 296.61 402.53 92.54 996.27 72.87 233.85 356.68 334.55 291.12 216.15 193.36 126.83 170.12 49.81 292.89 979.46 370.21 426.97 260.74 168.52 17,463.61
277.17 342.87 255.18 72.65 182.37 215.39 274.47 380.01 134.43 272.74 808.19 879.94 159.14 236.82 289.84 194.85 419.8 466.2 335.09 1,124.46 492.55 248.09 668.51 113.78 89.82 152.37 94.62 310.82 440.99 169.21 186.46 139.44 140.76 66.11 220.05 98.39 124.81 290.87 306.26 378.1 95.49 1,014.56 118.32 332.16 353.4 319.76 276.96 256.68 161.56 139.48 158.1 36.48 363.36 929.72 388.83 422.71 262.79 185.73 17,869.71
305.12 354.6 250.65 72.43 137.11 211.72 293.9 368.53 132.35 288.39 802.79 911.17 180.32 235.58 296.59 230.67 443.39 433.12 313.89 1,053.28 517.08 256.99 714.06 101.12 68.18 172.14 86.87 292.46 382.06 209.72 203.46 106.05 152.37 56.26 240.22 98.03 127.02 275.68 311.56 414.34 103.29 1,036.48 127.74 537.73 324.91 313.19 224.55 275.29 154.31 156.67 152.6 39.92 343.28 999.14 398.86 421.54 257.74 227.63 18,196.16
312.14 373.05 265.95 72.07 150.32 214.65 357.2 412.38 120.08 363.96 812.53 861.63 168.16 238.41 276.38 210.46 418.58 443.72 312.84 1,127.58 563.62 276.37 708.35 84.28 81.34 143.48 92.28 290.45 378.24 158.15 232.35 135.59 151.93 70.26 210.41 90 144.88 285.23 325.4 422.05 106.83 1,019.78 109.7 321.79 328.35 326.1 218.01 278.45 176.22 158.03 168.64 38.76 360.72 992.25 365.18 443.54 237.64 258.99 18,265.74
342.13 397.42 269.72 78.83 137.81 209.46 490.94 427.09 116.18 339.18 842.39 963.26 162.17 220.53 291.45 188.03 505.11 462.95 297.98 1,072.01 533.69 291.66 733.13 89.63 76.31 185.2 105.05 285.52 445.14 141.6 290.92 169.16 162.82 92.31 188.78 96.53 162.29 313.35 339.51 471.63 104.44 1,049.01 94.02 314.15 372.43 355.2 234.63 264.04 160.05 165.95 174.19 44.8 401.66 1,032.42 351.52 422.52 230.46 250.21 19,010.55
275.14 430.61 275.57 78.66 133.81 224.75 502.07 428.37 126.93 363.6 848.36 1,093.16 152.89 210.32 288.22 164.73 471.46 459.04 243.64 1,025.04 541.27 303.16 822.35 88.22 73.32 149.08 93.16 319.45 421.85 185.56 320.25 99.55 148.27 87.96 168.29 86.8 167.06 321.22 328.1 510.22 98.77 1,032.26 94.95 293.33 365.94 338.98 232.21 248.85 167.72 175.1 215.89 51.48 380.82 1,050.21 352.04 430.44 228.18 211.05 18,999.71
-66.99 33.19 5.85 -0.17 -4 15.29 11.13 1.28 10.75 24.42 5.97 129.9 -9.28 -10.21 -3.23 -23.3 -33.65 -3.91 -54.34 -46.97 7.58 11.5 89.22 -1.41 -2.99 -36.12 -11.89 33.93 -23.29 43.96 29.33 -69.61 -14.55 -4.35 -20.49 -9.73 4.77 7.87 -11.41 38.59 -5.67 -16.75 0.93 -20.82 -6.49 -16.22 -2.42 -15.19 7.67 9.15 41.7 6.68 -20.84 17.79 0.52 7.92 -2.28 -39.16 -10.84
Change in FTE from Previous Year
406.10 326.45 69.58 744.81 -10.84
Occupational Self-Support
Colleges
Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC & TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Coastal Carolina CC College of The Albemarle Craven CC Davidson County CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke-Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC Southeastern CC South Piedmont CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC Statewide Totals:
FTE
2002 2003 2004 2005 2006 2007
Change in FTE 2006 2007
5.2 29.35 1.52 8.92 5.9 7.75 16.23 17.14 32 14.96 347.82 0.35 13.04 0.96 5.14 9.89 2.4 0.18 36.46 35.06 54.35 98.68 8.16 0.12
7.65 23.45 2.13 12.72 2.81 14.17 9.08 11.76 44.41 19.62 359.14 0.24 6.7 0.42 4.5 12.41 3.77 0.28 49.65 33.66 40.18 100.17 11.97
21.27 33.28 1.96 8.97 4.73 15.19 4.19 13.45 38.6 17.1 303.18 0.45 4.27 0.37 2.27 18.61 2.96 1.42 45.26 29.56 34.38 75.25 9.62
7.57 35.02 1.6 13.73 3.66 14.86 23.2 15.05 71.75 20.15 300.78 3.21 7.77 0.8 1.28 10.27 20.06 0.06 49.21 28.99 24.68 63.33 3.55
5.95 36.66 2.14 9.29 4.27 13.28 8.87 16.35 67.97 11.94 452.44 0.79 4.99 6.61 4.12 14.71 40.9 3.36 48.7 25.86 29.7 62.65 5.82 0.38
4.12 37.02 2.91 5.41 2.13 23 4.04 20.23 49.98 13.68 459.71 1.09 1.52 11.88 3.3 11.83 37.44 0.03 47.67 22.21 26.72 106.66 3.54 0.88
-1.83 0.36 0.77 -3.88 -2.14 9.72 -4.83 3.88 -17.99 1.74 7.27 0.30 -3.47 5.27 -0.82 -2.88 -3.46 -3.33 -1.03 -3.65 -2.98 44.01 -2.28 0.50
9.29 0.32 1.14 6.82 5.49 6.77 8.19 6.92 37.13 5.74 4.23 0.21 6.11 6.05 45.46 0.75 12.52 0.68 17.04 6.13 6.03 1.15 5.7 1.26 45.71 1.34 25.77 5.26 8.84 1,039.64
0.1 10.8 0.7 2.17 5.52 13.19 11.87 11.59 8.6 25.85 18.5 0.52 0.28 5.76 4.51 34.89 1.45 7.62 0.3 5.91 16.89 8.32 0.72 4.83 6.5 53.83 0.98 28.3 7.01 12.03 1,080.42
0.56 12.58 0.46 2.68 1.56 9.09 7.57 11.38 11.7 23.85 8.7 1.01 0.07 6.83 3.62 42.63 1.39 8.92 0.35 13.04 17.77 4.01 1.05 7.21 1.43 46.88 0.08 30.42 7.36 8.02 978.58
6.28 0.62 1.08 4.23 18.88 6.67 11.19 13.77 26.06 7.72 3.55 0.07 6.89 4.51 29.67 0.94 6.09 0.35 11.68 8.5 5.86 1.14 7.45 1.32 42.89 0.2 27.09 7.67 17.11 1,000.06
4.37 0.48 1.57 3.76 15.85 6.02 10.32 14.13 27.89 6.43 8.57 0.03 1.67 7.31 24.5 0.53 4.66 0.48 35.65 13.98 3.03 1.43 3.27 8.9 57.65 33.4 8.97 19.74 1,202.31
9.04 1.15 0.53 13.52 17.46 7.56 13.74 5.75 30.94 6.66 0.75 0.1 2.69 7.82 17.43 0.52 9.24 0.53 77.99 10.11 9.91 0.92 2.84 3.78 51.28 37.54 12.48 8.65 1,257.93
4.67 0.00 0.67 -1.04 9.76 1.61 1.54 3.42 0.00 -8.38 3.05 0.23 -7.82 0.07 1.02 0.51 -7.07 -0.01 4.58 0.05 42.34 -3.87 6.88 -0.51 -0.43 -5.12 -6.37 4.14 3.51 -11.09 55.62
Change in FTE from Previous Year
40.78 -101.84 21.48 202.25 55.62
Community Service – Block Grant
Colleges
Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC & TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Coastal Carolina CC College of The Albemarle Craven CC Davidson County CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke-Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC Southeastern CC South Piedmont CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC Statewide Totals:
FTE
2002 2003 2004 2005 2006 2007
Change in FTE 2006 2007
14.48 52.99 21.21 6.02 11.36 15.63 13.4 45.33 0.61 29.13 15.34 25.99 21.77 19.78 3.08 10.24 117.97 27.04 4.8 47.54 11.8 8.52 0.11 20.18 11.78 29.19 38.99 2.91 8.6 2.18 7.44 16.67 12.44 13.73 4.93 8.99 4.93 25.28 20.52 10.53 9.93 31.77 6.66 24.36 4.18 5.58 30.97 30.57 22.88 130.37 17.22 28.17 27.1 51.02 1,184.21
44.56 49.3 42.45 8.94 14.14 12.93 16.19 40.87 9.55 28.41 27.98 12.32 40.42 31.41 0.9 11.33 117.28 61.38 4.35 40.45 14.35 19.8 1.49 18.49 13.22 30.16 37.02 1.67 22.52 1.15 6.08 25.57 11.78 15.09 6.92 18.53 26.32 27.35 15.97 8.75 27.4 4.43 23.61 1.88 6.31 24.08 31.65 31.1 155.46 20.22 43.47 35.85 43.89 1,386.75
46.4 51.96 36.33 7.34 16.27 21.47 17.62 35.64 11.21 26.51 34.18 11.94 29.09 37.03 0.57 12.55 114.48 42.68 4.26 44.04 16.01 7.33 13.45 15 24.58 35.85 0.65 16.7 1.24 7.27 20.28 14.07 8.48 3.57 19.77 29.42 28.51 17.91 10.36 23.59 3.69 22.31 0.12 4.87 19.98 36.35 35.61 158.72 19.52 39.79 41.5 40.83 1,338.91
53.19 52.7 34.47 5.37 0.1 0.17 16.53 40.19 6.65 33.32 41.01 16.08 33.44 34.66
52.89 47.94 35.35 5.58 1.9 15.91 37.28 6.92 30.13 39.87 20.81 20.68 28.22
55.23 39.76 24.33 10.8 3.68 15.31 30.99 11.65 25.76 41.47 26.13 27.26 24.88
2.34 -8.18 -11.02 5.22 0.00 1.78 -0.60 -6.29 4.73 -4.37 1.60 5.32 6.58 0.00 -3.34
10.14 103.01 29.42 5.15 31.51 13.3 12.49 17.89 15.3 22.49 36.65 1.92 16.59 1.01 7.41 21.54 13.26 5.68 6.06 16.71 4.37 21.78 19.44 10.11 29.02 6.17 18.89 3.8 6.19 18.81 30 31.23 145.39 18.98 23.1 41.25 31.66 1,215.60
4.33 104.29 27.16 5.54 33.5 11.67 12.07 16.17 16.1 25.04 36.53 3.03 13.99 0.59 8.27 20.69 15.25 4.95 7.02 12.94 24.51 18.22 19.01 5.74 25.98 3.88 16.87 2.15 3.25 12.3 34.4 36.13 149.39 20.23 28.87 20.69 29.04 1,173.27
10.06 102.49 30.81 9.02 32.44 10.71 15.9 0.47 26.29 15.93 26.51 43.34 0.56 22.02 0.91 14.08 18.12 15.65 5.94 7.07 14.35 0.26 15.34 17.08 24.85 2.85 28.13 5.55 19.48 4.98 2.38 13.75 33.95 32.47 154.78 30.69 29.29 28.73 24.84 1,229.32
5.73 -1.80 3.65 3.48 -1.06 -0.96 3.83 0.47 10.12 -0.17 1.47 6.81 -2.47 8.03 0.32 5.81 -2.57 0.40 0.99 0.05 1.41 0.26 -9.17 -1.14 5.84 -2.89 2.15 1.67 2.61 2.83 -0.87 1.45 -0.45 -3.66 5.39 10.46 0.42 8.04 -4.20 56.05
Change in FTE from Previous Year
202.54 -47.84 -123.31 -42.33 56.05
Community Service - Self-Support
Colleges
Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC & TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Coastal Carolina CC College of The Albemarle Craven CC Davidson County CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke-Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC Southeastern CC South Piedmont CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC Statewide Totals:
FTE
2002 2003 2004 2005 2006 2007
Change in FTE 2006 2007
37.00 64.70 21.13 3.60 84.15 31.32 14.96 31.74 7.43 36.03 16.52 84.04 16.32 36.28 16.46 23.31 6.51 10.00 2.00 3.76 75.81 19.92 90.00 2.76 26.64 97.57 18.83 27.37 43.76 0.12 10.66 8.62 37.38 1.23 14.61
20.07 66.81 18.09 4.41 64.30 30.79 4.30 22.70 3.47 21.13 7.69 76.20 22.96 30.46 16.60 21.91 11.82 18.63 0.94 6.24 46.15 30.26 85.77 1.87 16.14 95.07 20.75 25.77 54.61 0.82 11.20 5.57 33.00 0.22 8.78
16.76 61.39 25.09 3.59 61.18 32.93 12.45 32.03 3.22 27.12 5.14 74.82 18.02 38.93 19.33 24.84 17.36 18.54 1.45 7.16 59.83 31.57 77.96 1.94 14.74 88.53 27.56 24.13 52.26 0.16 9.60 4.74 34.96 0.17 12.16
20.53 57.93 21.07 3.16 129.68 36.70 18.93 20.90 7.08 35.08 6.21 70.51 12.78 40.16 31.06 29.97 18.06 16.75 0.50 9.72 55.66 36.43 71.97 1.57 5.23 86.46 26.44 29.00 46.11 12.89 8.32 35.95 1.52 9.82 0.72 3.15 22.76 4.82 18.41 19.20 15.84 4.65 16.34 0.82 20.71 9.90 23.91 2.55 9.29 17.83 10.29 0.56 2.98 1,218.84
4.70 41.98 7.45 4.61 26.66 16.79 13.01 20.77 1.25 10.00 11.99 2.62 52.43 2.57 12.12 8.97 19.99 17.67 5.55 0.88 1,304.55
2.61 29.98 8.00 6.65 23.82 13.53 11.52 15.94 1.04 16.46 8.00 1.65 28.36 2.96 4.52 8.57 25.64 4.76 2.61 0.83 1,122.92
3.34 28.49 0.60 2.23 20.78 12.62 4.75 18.65 1.20 23.63 8.11 28.03 1.91 2.34 8.45 20.16 10.85 0.92 0.77 1,139.50
19.28 61.16 23.59 3.80 67.95 33.04 12.51 23.98 9.32 34.75 5.94 69.13 6.36 48.31 34.43 28.16 18.26 20.91 0.87 8.66 51.16 33.08 70.45 2.72 4.24 97.06 30.97 24.40 45.37 0.12 8.00 11.81 28.29 0.87 7.04 0.51 0.00 6.36 21.35 1.09 0.30 11.86 18.52 16.81 5.34 17.01 1.25 9.63 5.67 0.00 22.79 3.20 0.74 10.38 20.44 12.78 7.86 4.09 1,143.91
16.78 56.37 14.82 2.55 62.47 36.93 11.56 32.43 8.94 34.53 7.04 65.82 5.59 40.88 23.92 25.99 15.01 13.52 0.96 17.45 42.89 32.75 61.78 3.53 4.60 82.75 32.34 33.07 42.21 0.00 7.68 12.22 28.21 0.09 8.93 0.41 0.38 10.70 24.17 0.07 2.09 12.86 22.24 16.79 6.80 12.54 0.00 4.28 4.79 0.00 34.33 5.13 2.51 11.78 17.95 12.81 4.61 2.57 1,096.44
-2.50 -4.79 -8.77 -1.25 -5.48 3.89 -0.95 8.45 -0.38 -0.22 1.10 -3.31 -0.77 -7.43 -10.51 -2.17 -3.25 -7.39 0.09 8.79 -8.27 -0.33 -8.67 0.81 0.36 -14.31 1.37 8.67 -3.16 -0.12 -0.32 0.41 -0.08 -0.78 1.89 -0.10 0.38 4.34 2.82 -1.02 1.79 1.00 3.72 -0.02 1.46 -4.47 -1.25 -5.35 -0.88 0.00 11.54 1.93 1.77 1.40 -2.49 0.03 -3.25 -1.52 -47.47
Change in FTE from Previous Year
-181.63 16.58 79.34 -74.93 -47.47