FTE by prefix

Shared by: cuiliqing
Categories
Tags
-
Stats
views:
3
posted:
8/20/2012
language:
Latin
pages:
152
Document Sample
scope of work template
							Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 98      Fall 98      Spr 99      1998-1999

Academic Skills                   ACA              7.47       67.932       25.77     101.172
Accounting                        ACC             26.36        89.67       85.34      201.37
Agriculture                       AGR
AC, Refrig, Heat                  AHR             16.47        52.66       24.75       93.88
Alternative Energy                ALT
Anthropology                      ANT              2.63        12.28       11.81       26.72
Architectural Tech                ARC              9.56        44.19       40.91       94.66
Art                               ART             27.75       135.22      150.13       313.1
Amer. Sign Lang.                  ASL             19.19        25.78          28       72.97
Astronomy                         AST                 0        15.28       18.56       33.84
Automation Tr.                    ATR                 0         0.78           0        0.78
Auto Body                         AUB             10.09        31.28       25.56       66.93
Automotive Tech.                  AUT             15.66        44.62       55.97      116.25
Biology                           BIO             55.72       200.16      179.19      435.07
Baking and Pastry Art             BPA
Blueprint Reading                 BPR                 0         1.97        0.66        2.63
Business                          BUS             11.19        80.53       76.91      168.63
Carpentry                         CAR
Cyber Crime                       CCT
Computer Engin.                   CET              8.13         8.59        5.94       22.66
Chemistry                         CHM                23        66.84        57.2      147.04
Computer Info.                    CIS             39.59       294.44      315.19      649.22
Civil Engineering                 CIV               4.5        14.22       16.69       35.41
Criminal Justice                  CJC              7.28        40.23       42.59        90.1
Construction Management           CMT
Co-op                             COE             32.81        71.88       91.34      196.03
Communication                     COM             13.41       105.38      108.47      227.26
Computer Info.                    CSC             16.72       107.88      102.19      226.79
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS
Culinary Arts                     CUL              8.97        54.66       53.34      116.97
Cytotechnology                    CYT                 9            4        4.25       17.25
Dance                             DAN              5.25        22.72       19.03          47
Database Management               DBA
Design Drafting                   DDF                 0            0         0.5         0.5
Devel. Disabilities               DDT              1.88         3.47        2.53        7.88
Dental Hyg/Assis.                 DEN             19.03        56.13       55.06      130.22
Interior Design                   DES              4.88        27.88       14.22       46.98
Drafting                          DFT              4.16        22.47       18.22       44.85
Diesel                            DIE                 0         4.38        6.16       10.54
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             12.66        39.41       38.72       90.79
E-Commerce                        ECM                 0            0           0           0
Economics                         ECO             10.78        57.94       57.37      126.09
Early Childhood                   EDU              5.19        65.34       73.88      144.41
English as FL                     EFL             15.25        75.95       74.28      165.48
Engineering                       EGR                 0         3.25        5.75           9
Electricity                       ELC               8.5        49.09       43.94      101.53
Curriculum

Alphabetical by Prefix Code                                                               Total FTE
Prefix                            Prefix Code Sum 98         Fall 98      Spr 99          1998-1999

Electronics                       ELN             13.97           24.19       25.31           63.47
English                           ENG             69.81          331.11      271.42          672.34
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP             10.47           26.19       26.34              63
Floriculture                      FLO                 0               0           0               0
French                            FRE              8.81           24.47       25.69           58.97
Funeral Service                   FSE                 0            2.31        2.31            4.62
Geology                           GEL              4.69           17.81       17.03           39.53
Geography                         GEO              3.19           16.06       13.13           32.38
German                            GER              6.75           10.75       11.16           28.66
Geographic Info Systems           GIS
Graphic Arts                      GRA              6.94           25.38       32.81           65.13
Graphic Design                    GRD              8.19            23.5       24.62           56.31
Gerontology                       GRO                 0            1.22        1.69            2.91
Health                            HEA              2.63           15.09       13.31           31.03
Heavy Equip.                      HET                 0               0           0               0
History                           HIS             30.75           87.56       86.25          204.56
Hlth. Info. Tech.                 HIT              1.78            8.66        8.81           19.25
Horticulture                      HOR              7.75              23       22.59           53.34
Hotel Rest. Mgmt                  HRM              2.31            11.5        8.41           22.22
Human Services                    HSE              1.31           24.78       31.97           58.06
Humanities                        HUM              4.88           21.28       17.91           44.07
Hydraulics                        HYD                 0               0           0               0
Cardiovasc. Tech                  ICT                 0               0           0               0
Int'l business                    INT                 0            7.97        4.31           12.28
Interpreter Ed.                   IPP              2.19            7.25        8.56              18
Industrial Science                ISC              2.72            4.31        6.03           13.06
Information Tech.                 ITN
Journalism                        JOU                 0            1.69        1.41             3.1
Legal Ed.                         LEX              7.19           32.53       34.56           74.28
Logistics Management              LOG
Machining                         MAC             13.53              26        22.5           62.03
Math                              MAT            124.06          562.93      466.76         1153.75
Mechanical Engin                  MEC              5.47           18.03        12.5              36
Medical Assist.                   MED             15.03           33.56          33           81.59
Marketing                         MKT                 0           14.81       13.13           27.94
Med. Lab Tech.                    MLT              1.97           10.16       10.16           22.29
Music                             MUS              11.5           60.16       58.56          130.22
Cardio Vasc. Tech.                NCT                 0               0           0               0
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET                  5.5        20.37            16.5       42.37
Network Operating Systems         NOS
Nursing                           NUR             13.78           57.97       58.25             130
Operations Mgmt.                  OMT                 0            0.84        2.53            3.37
Office Systems                    OST              8.36           44.34       38.78           91.48
Process Control Instrumentation   PCI
Phys. Ed.                         PED             18.94           69.69       63.56          152.19
Philosophy                        PHI              2.81            8.06       10.97           21.84
Physical Science                  PHS                 0            1.88           0            1.88
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 98      Fall 98      Spr 99      1998-1999

Physics                        PHY              9.47        24.37       27.47       61.31
Plumbing                       PLU
Political Science              POL              4.69        16.31       11.53       32.53
Printing                       PRN              2.06         6.13        8.31        16.5
Phys. Fit. Tech.               PSF                 0         4.66        4.84         9.5
Phychology                     PSY             31.12       120.38      101.06      252.56
Physical Therapy               PTA             11.28        39.56       26.09       76.93
Respiratory Care               RCP               7.5        15.91       21.94       45.35
Racing Technology              RCT
Reading                        RED             23.31       166.88      109.57      299.76
Religion                       REL                 0            0           0           0
Substance Abuse                SAB                 0         8.16       10.16       18.32
Information Systems Security   SEC
Simulation & Game Dev          SGD
Sociology                      SOC             15.84        66.75       69.28      151.87
Spanish                        SPA             20.19        81.41       92.28      193.88
Surveying                      SRV               5.5        10.38        7.28       23.16
Shared Hours                   SSS                 0            0           0           0
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT              2.44        13.13       12.63        28.2
Telecommunications             TNE                 0            0           0           0
Turfgrass                      TRF                 0          1.5           0         1.5
Web Technologies               WEB
Welding                        WLD              5.66        10.81       13.59       30.06
Error Records                  ZZZ                 0        15.41        6.65       22.06
Curriculum

Alphabetical by Prefix Code                                             **              Total FTE
Prefix                            Prefix Code Sum 99       Fall 99      Spr 00          1999-2000

Academic Skills                   ACA              4.65         33.23       12.48           50.36
Accounting                        ACC             36.42          95.1       92.56          224.08
Agriculture                       AGR
AC, Refrig, Heat                  AHR                  0        28.56             22        50.56
Alternative Energy                ALT
Anthropology                      ANT              2.16         13.59       12.19           27.94
Architectural Tech                ARC              6.13         40.59       40.72           87.44
Art                               ART             16.16        156.53      155.03          327.72
Amer. Sign Lang.                  ASL             17.88         24.16       21.91           63.95
Astronomy                         AST                 0          11.5       13.69           25.19
Automation Tr.                    ATR                 0          1.88        2.66            4.54
Auto Body                         AUB              7.87         30.59       23.53           61.99
Automotive Tech.                  AUT             10.56         51.44       35.06           97.06
Biology                           BIO             54.37        214.69      189.41          458.47
Baking and Pastry Art             BPA
Blueprint Reading                 BPR                 0          0.84               0        0.84
Business                          BUS             18.94         84.31            80.5      183.75
Carpentry                         CAR
Cyber Crime                       CCT
Computer Engin.                   CET              7.19         10.66        9.72           27.57
Chemistry                         CHM             17.47         54.93       55.91          128.31
Computer Info.                    CIS             67.47        345.25      363.69          776.41
Civil Engineering                 CIV              4.22         12.19       13.81           30.22
Criminal Justice                  CJC              5.06         45.12       47.13           97.31
Construction Management           CMT
Co-op                             COE             20.06         82.09      123.06          225.21
Communication                     COM             16.97        117.94      117.19           252.1
Computer Info.                    CSC                20        109.34      113.69          243.03
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS
Culinary Arts                     CUL              7.28         63.53       60.41          131.22
Cytotechnology                    CYT              1.97          4.25        3.28             9.5
Dance                             DAN              3.81         20.31       21.31           45.43
Database Management               DBA
Design Drafting                   DDF                 0          0.13           0            0.13
Devel. Disabilities               DDT              1.78          3.94        7.69           13.41
Dental Hyg/Assis.                 DEN             15.28         54.97       65.75             136
Interior Design                   DES              5.13         24.44       15.81           45.38
Drafting                          DFT              2.34         14.69       11.75           28.78
Diesel                            DIE                 0          6.09           0            6.09
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             10.75         33.28       33.31           77.34
E-Commerce                        ECM                 0             0           0               0
Economics                         ECO                18         61.03       56.16          135.19
Early Childhood                   EDU             16.16         76.53       74.25          166.94
English as FL                     EFL             12.86         89.87      117.24          219.97
Engineering                       EGR                 0           4.5           4             8.5
Electricity                       ELC              7.31         45.16       35.37           87.84
Curriculum

Alphabetical by Prefix Code                                            **          Total FTE
Prefix                            Prefix Code Sum 99      Fall 99      Spr 00      1999-2000

Electronics                       ELN              4.41        18.28       16.12       38.81
English                           ENG             78.39       357.88      314.36      750.63
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP              4.78        25.94       17.16       47.88
Floriculture                      FLO                 0         1.97           0        1.97
French                            FRE              5.47        28.28       26.19       59.94
Funeral Service                   FSE                 0            0           0           0
Geology                           GEL                 0        20.47       17.19       37.66
Geography                         GEO              2.16        16.09       14.31       32.56
German                            GER                 1         6.41       11.16       18.57
Geographic Info Systems           GIS
Graphic Arts                      GRA                 0        28.12       38.22       66.34
Graphic Design                    GRD              8.13        26.28       25.16       59.57
Gerontology                       GRO                 0         2.91        2.59         5.5
Health                            HEA              1.22        18.56       15.94       35.72
Heavy Equip.                      HET                 0            0        4.86        4.86
History                           HIS             28.69        97.88      104.91      231.48
Hlth. Info. Tech.                 HIT              1.59         6.53           5       13.12
Horticulture                      HOR              8.81        19.88       26.22       54.91
Hotel Rest. Mgmt                  HRM              2.75         7.03       11.81       21.59
Human Services                    HSE              2.06        23.13       23.84       49.03
Humanities                        HUM              7.69        11.75       19.16        38.6
Hydraulics                        HYD                 0            0           0           0
Cardiovasc. Tech                  ICT                 0            0           0           0
Int'l business                    INT                 0         7.12        5.06       12.18
Interpreter Ed.                   IPP                 0        12.09        8.31        20.4
Industrial Science                ISC              0.56         6.69        4.16       11.41
Information Tech.                 ITN
Journalism                        JOU                 0         1.69        1.31           3
Legal Ed.                         LEX              7.56        28.97       26.75       63.28
Logistics Management              LOG
Machining                         MAC              9.16        14.69       13.47       37.32
Math                              MAT            120.46        558.9      463.99     1143.35
Mechanical Engin                  MEC              9.78        13.75       13.84       37.37
Medical Assist.                   MED             12.19        24.84       27.44       64.47
Marketing                         MKT                 0        17.06       16.69       33.75
Med. Lab Tech.                    MLT               2.5        10.91        9.94       23.35
Music                             MUS              7.44        58.44       51.25      117.13
Cardio Vasc. Tech.                NCT                 0            0           0           0
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET              4.63        27.88       29.25       61.76
Network Operating Systems         NOS
Nursing                           NUR              7.88        48.97          50      106.85
Operations Mgmt.                  OMT                 0         0.75        0.75         1.5
Office Systems                    OST              6.37        39.74       38.25       84.36
Process Control Instrumentation   PCI
Phys. Ed.                         PED             16.12        58.28       53.28      127.68
Philosophy                        PHI              2.34         6.56        6.09       14.99
Physical Science                  PHS                 0         2.66           0        2.66
Curriculum

Alphabetical by Prefix Code                                            **           Total FTE
Prefix                         Prefix Code Sum 99         Fall 99      Spr 00       1999-2000

Physics                        PHY              9.41            26.5       32.22        68.13
Plumbing                       PLU
Political Science              POL              1.97           15.56        10.5        28.03
Printing                       PRN                 0            6.69        9.45        16.14
Phys. Fit. Tech.               PSF              3.22            5.97        7.75        16.94
Phychology                     PSY             31.78          116.53      105.94       254.25
Physical Therapy               PTA             11.53           39.44       19.84        70.81
Respiratory Care               RCP              4.69           12.41       16.09        33.19
Racing Technology              RCT
Reading                        RED             24.41          122.81       72.09       219.31
Religion                       REL                 0               0           0            0
Substance Abuse                SAB              2.06           11.22       11.69        24.97
Information Systems Security   SEC
Simulation & Game Dev          SGD
Sociology                      SOC             15.19           62.91       73.03       151.13
Spanish                        SPA                22           92.73      117.72       232.45
Surveying                      SRV               3.5           10.13        8.75        22.38
Shared Hours                   SSS                 0            8.59       14.07        22.66
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT              1.72           13.66       10.09        25.47
Telecommunications             TNE                 0               0           0            0
Turfgrass                      TRF                 0            1.13           0         1.13
Web Technologies               WEB
Welding                        WLD                  6.5        13.13        14.41        34.04
Error Records                  ZZZ                    0         5.26      -322.23      -316.97
Curriculum

Alphabetical by Prefix Code                   *                                     Total FTE
Prefix                            Prefix Code Sum 00       Fall 00      Spr 01      2000-2001

Academic Skills                   ACA              2.37         34.61       17.77       54.75
Accounting                        ACC             18.37        101.84       96.89       217.1
Agriculture                       AGR
AC, Refrig, Heat                  AHR                  0        22.28       28.84       51.12
Alternative Energy                ALT
Anthropology                      ANT              2.25          13.5       12.28       28.03
Architectural Tech                ARC              5.13         47.09       48.37      100.59
Art                               ART             13.69        146.63      128.72      289.04
Amer. Sign Lang.                  ASL             13.22         21.81       22.59       57.62
Astronomy                         AST                 0         13.31        8.88       22.19
Automation Tr.                    ATR                 0          1.72                    1.72
Auto Body                         AUB              7.84            32       31.78       71.62
Automotive Tech.                  AUT              2.75         47.34       50.41       100.5
Biology                           BIO             33.94        215.06      174.69      423.69
Baking and Pastry Art             BPA
Blueprint Reading                 BPR                 0          1.59        1.41           3
Business                          BUS             11.91         89.16       93.31      194.38
Carpentry                         CAR
Cyber Crime                       CCT
Computer Engin.                   CET              6.88         17.09       16.88       40.85
Chemistry                         CHM             14.25         65.29       59.59      139.13
Computer Info.                    CIS             58.03        362.65      336.53      757.21
Civil Engineering                 CIV              4.91         15.53       12.97       33.41
Criminal Justice                  CJC                 0         44.34       51.31       95.65
Construction Management           CMT
Co-op                             COE               7.5         82.13      129.22      218.85
Communication                     COM             16.69        117.75      112.69      247.13
Computer Info.                    CSC             17.19        113.14      113.34      243.67
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS
Culinary Arts                     CUL                 0         62.69       60.41       123.1
Cytotechnology                    CYT              1.69          4.25        4.38       10.32
Dance                             DAN                 0         19.69       16.03       35.72
Database Management               DBA
Design Drafting                   DDF                 0             0           0           0
Devel. Disabilities               DDT              0.84          6.84        6.28       13.96
Dental Hyg/Assis.                 DEN              6.72         61.03       61.22      128.97
Interior Design                   DES              4.81         28.87       24.12        57.8
Drafting                          DFT              5.19          9.44        7.91       22.54
Diesel                            DIE                 0             0           0           0
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             16.19         34.94       30.38       81.51
E-Commerce                        ECM                 0             0           0           0
Economics                         ECO             11.34         53.06       53.62      118.02
Early Childhood                   EDU              4.56         77.03       62.94      144.53
English as FL                     EFL                 0         83.96       91.32      175.28
Engineering                       EGR                 0           3.5           3         6.5
Electricity                       ELC              2.88         39.03        35.5       77.41
Curriculum

Alphabetical by Prefix Code                   *                                    Total FTE
Prefix                            Prefix Code Sum 00      Fall 00      Spr 01      2000-2001

Electronics                       ELN              4.94        23.09       20.19       48.22
English                           ENG             50.62       363.15      302.15      715.92
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP              9.91        18.44       15.03       43.38
Floriculture                      FLO                 0         1.31           0        1.31
French                            FRE              1.41        24.69       25.56       51.66
Funeral Service                   FSE                 0            0           0           0
Geology                           GEL                 0        22.97       29.38       52.35
Geography                         GEO              2.34        15.35       10.22       27.91
German                            GER              0.06        10.47       10.97        21.5
Geographic Info Systems           GIS
Graphic Arts                      GRA                 0        31.78       29.84       61.62
Graphic Design                    GRD              6.16           29       24.63       59.79
Gerontology                       GRO                 0         2.63        2.31        4.94
Health                            HEA              4.03        16.03       17.44        37.5
Heavy Equip.                      HET                 0        26.08       16.06       42.14
History                           HIS             17.34       107.63      103.87      228.84
Hlth. Info. Tech.                 HIT              5.53        11.59       13.41       30.53
Horticulture                      HOR              7.81        32.13       24.69       64.63
Hotel Rest. Mgmt                  HRM                 0         8.91        5.94       14.85
Human Services                    HSE                 0        20.88       22.47       43.35
Humanities                        HUM              4.22        16.88       16.41       37.51
Hydraulics                        HYD                 0            0           0           0
Cardiovasc. Tech                  ICT                 0         1.25         2.5        3.75
Int'l business                    INT                 0         8.44        8.72       17.16
Interpreter Ed.                   IPP                 0         6.94        6.78       13.72
Industrial Science                ISC                 0         3.31        5.69           9
Information Tech.                 ITN                                       15.5        15.5
Journalism                        JOU                 0         1.59        1.31         2.9
Legal Ed.                         LEX              5.38        32.31       31.59       69.28
Logistics Management              LOG
Machining                         MAC              6.03        14.37       19.44       39.84
Math                              MAT             74.47       518.87      423.56      1016.9
Mechanical Engin                  MEC              3.97        10.16        8.91       23.04
Medical Assist.                   MED             11.22        20.25       22.72       54.19
Marketing                         MKT              2.06        19.03       16.03       37.12
Med. Lab Tech.                    MLT              1.09         4.22        3.03        8.34
Music                             MUS              7.38           58       58.81      124.19
Cardio Vasc. Tech.                NCT                 0         1.25        1.25         2.5
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET              4.75        46.81       62.28      113.84
Network Operating Systems         NOS
Nursing                           NUR             11.81        54.09       51.84      117.74
Operations Mgmt.                  OMT                 0            0           0           0
Office Systems                    OST              8.73        45.36       43.49       97.58
Process Control Instrumentation   PCI
Phys. Ed.                         PED              6.84        53.69       35.75       96.28
Philosophy                        PHI              1.13         6.19        8.06       15.38
Physical Science                  PHS                 0            0           0           0
Curriculum

Alphabetical by Prefix Code                *                                         Total FTE
Prefix                         Prefix Code Sum 00       Fall 00      Spr 01          2000-2001

Physics                        PHY              6.63         32.47       32.19           71.29
Plumbing                       PLU                                        0.25            0.25
Political Science              POL              3.28         17.72        13.5            34.5
Printing                       PRN                 0         13.38       14.75           28.13
Phys. Fit. Tech.               PSF                 0          4.19        5.84           10.03
Phychology                     PSY             18.19        124.59      109.87          252.65
Physical Therapy               PTA              9.41         33.69          17            60.1
Respiratory Care               RCP              4.69         12.47       20.81           37.97
Racing Technology              RCT
Reading                        RED             10.87        123.45       63.13          197.45
Religion                       REL                 0          5.34        6.09           11.43
Substance Abuse                SAB                 0          9.97       10.44           20.41
Information Systems Security   SEC
Simulation & Game Dev          SGD
Sociology                      SOC             11.72         67.78        73.5             153
Spanish                        SPA             14.25          95.1      110.69          220.04
Surveying                      SRV               4.5          10.5        7.88           22.88
Shared Hours                   SSS                 2         16.98        18.2           37.18
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT                  0         8.78            7.44       16.22
Telecommunications             TNE                  0            0            4.38        4.38
Turfgrass                      TRF                  0         1.38               0        1.38
Web Technologies               WEB
Welding                        WLD                 0         27.12       26.59           53.71
Error Records                  ZZZ            336.78         32.97       30.87          400.62
Curriculum

Alphabetical by Prefix Code                                                           Total FTE
Prefix                            Prefix Code Sum 01         Fall 01      Spr 02      2001-2002

Academic Skills                   ACA              3.28           40.36       12.62       56.26
Accounting                        ACC             29.47          105.84      106.22      241.53
Agriculture                       AGR
AC, Refrig, Heat                  AHR                  1.5        35.91       39.88       77.29
Alternative Energy                ALT
Anthropology                      ANT                 6           17.91       16.31       40.22
Architectural Tech                ARC              9.91              48       50.38      108.29
Art                               ART              22.5          160.31      164.53      347.34
Amer. Sign Lang.                  ASL             14.34           24.16       26.84       65.34
Astronomy                         AST                 0            8.81        6.28       15.09
Automation Tr.                    ATR                 0               0        2.03        2.03
Auto Body                         AUB              8.19           31.94       41.75       81.88
Automotive Tech.                  AUT             13.66           72.03       70.78      156.47
Biology                           BIO             61.31          243.19       222.2       526.7
Baking and Pastry Art             BPA
Blueprint Reading                 BPR                 0            1.88           0        1.88
Business                          BUS              16.5          105.09      110.44      232.03
Carpentry                         CAR
Cyber Crime                       CCT
Computer Engin.                   CET             11.41           22.19       15.16       48.76
Chemistry                         CHM             22.88           71.34       69.87      164.09
Computer Info.                    CIS             42.56          342.09      336.44      721.09
Civil Engineering                 CIV              3.88           13.72       13.62       31.22
Criminal Justice                  CJC              4.88           46.84       76.41      128.13
Construction Management           CMT
Co-op                             COE             30.44           82.06      124.34      236.84
Communication                     COM             33.94           136.5      130.03      300.47
Computer Info.                    CSC              9.69          108.81       92.81      211.31
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS
Culinary Arts                     CUL              7.69           63.34       63.22      134.25
Cytotechnology                    CYT              1.69            5.31        5.47       12.47
Dance                             DAN              6.25            27.5        29.5       63.25
Database Management               DBA
Design Drafting                   DDF              0.38               0        0.38        0.76
Devel. Disabilities               DDT              3.19            7.59        6.09       16.87
Dental Hyg/Assis.                 DEN             17.06           61.47       70.16      148.69
Interior Design                   DES              8.78           29.97       24.56       63.31
Drafting                          DFT              3.03           13.31       11.84       28.18
Diesel                            DIE                 0               0           0           0
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             17.06           33.25       29.66       79.97
E-Commerce                        ECM                 0               0           0           0
Economics                         ECO             19.88           69.47       72.28      161.63
Early Childhood                   EDU              8.47           75.84       63.75      148.06
English as FL                     EFL             15.05           97.51      106.52      219.08
Engineering                       EGR                 0             3.5        4.13        7.63
Electricity                       ELC              9.62           44.41       37.13       91.16
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 01      Fall 01      Spr 02      2001-2002

Electronics                       ELN              1.66        26.38       15.09       43.13
English                           ENG             77.38       405.82      342.53      825.73
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP              3.88        18.06       24.91       46.85
Floriculture                      FLO                 0            0        1.59        1.59
French                            FRE                 1        25.03       30.25       56.28
Funeral Service                   FSE                 0            0           0           0
Geology                           GEL              8.75        25.94       25.31          60
Geography                         GEO                 3        14.81       22.84       40.65
German                            GER              0.44         8.84       15.25       24.53
Geographic Info Systems           GIS
Graphic Arts                      GRA              1.31        26.16       23.47       50.94
Graphic Design                    GRD              9.41        28.56       30.09       68.06
Gerontology                       GRO                 0         3.94        3.13        7.07
Health                            HEA              1.78        19.41       27.47       48.66
Heavy Equip.                      HET              5.25        24.12       26.62       55.99
History                           HIS              28.5       123.47      126.09      278.06
Hlth. Info. Tech.                 HIT              8.38        17.78        17.5       43.66
Horticulture                      HOR              6.84        24.09       31.03       61.96
Hotel Rest. Mgmt                  HRM              0.63         9.06       11.97       21.66
Human Services                    HSE              3.75           23       21.63       48.38
Humanities                        HUM              5.91           18       19.94       43.85
Hydraulics                        HYD                 0            0           0           0
Cardiovasc. Tech                  ICT              1.13         3.47        1.69        6.29
Int'l business                    INT                 0         9.19       10.12       19.31
Interpreter Ed.                   IPP              0.88         9.94        7.31       18.13
Industrial Science                ISC              1.38         2.47        3.19        7.04
Information Tech.                 ITN              4.25        13.38          18       35.63
Journalism                        JOU                 0         1.69        1.69        3.38
Legal Ed.                         LEX              8.41        37.22       39.44       85.07
Logistics Management              LOG
Machining                         MAC              9.06        29.12       31.09       69.27
Math                              MAT             88.39       557.66      469.93     1115.98
Mechanical Engin                  MEC              5.59         9.25        8.66        23.5
Medical Assist.                   MED             15.88        33.09       34.81       83.78
Marketing                         MKT                 0        22.88       19.97       42.85
Med. Lab Tech.                    MLT              1.47         4.28        5.75        11.5
Music                             MUS              9.87        63.84       67.59       141.3
Cardio Vasc. Tech.                NCT              3.94          5.5       10.81       20.25
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET              3.25        67.72       62.34      133.31
Network Operating Systems         NOS
Nursing                           NUR             10.41        49.41       47.22      107.04
Operations Mgmt.                  OMT                 0         1.22           0        1.22
Office Systems                    OST              5.22         41.2       53.33       99.75
Process Control Instrumentation   PCI
Phys. Ed.                         PED              4.97        36.72       35.16       76.85
Philosophy                        PHI                 0         9.94        6.66        16.6
Physical Science                  PHS                 0            0           0           0
Curriculum

Alphabetical by Prefix Code                                                         Total FTE
Prefix                         Prefix Code Sum 01      Fall 01      Spr 02          2001-2002

Physics                        PHY              4.53        32.28          31           67.81
Plumbing                       PLU                 0            0           0               0
Political Science              POL              7.22        19.88       14.53           41.63
Printing                       PRN                 0         7.31         4.5           11.81
Phys. Fit. Tech.               PSF                 0         6.56        5.87           12.43
Phychology                     PSY             23.44        136.5       130.5          290.44
Physical Therapy               PTA              7.88         26.5       10.19           44.57
Respiratory Care               RCP              6.09        14.38       20.44           40.91
Racing Technology              RCT
Reading                        RED             11.25       126.41       79.69          217.35
Religion                       REL                 0         8.63           9           17.63
Substance Abuse                SAB              2.06        12.34       14.44           28.84
Information Systems Security   SEC
Simulation & Game Dev          SGD
Sociology                      SOC             16.69        79.69       81.19          177.57
Spanish                        SPA             31.16       127.01      137.75          295.92
Surveying                      SRV               4.5         8.88        6.09           19.47
Shared Hours                   SSS              6.56        26.97       25.19           58.72
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT              0.94         6.78            6.75       14.47
Telecommunications             TNE                 0         5.63               0        5.63
Turfgrass                      TRF                 1         4.06            3.69        8.75
Web Technologies               WEB
Welding                        WLD              3.25        31.16       25.09            59.5
Error Records                  ZZZ             -0.34         -8.2       27.59           19.05
Curriculum

Alphabetical by Prefix Code                                                      Total FTE
Prefix                          Prefix Code Sum 02       Fall 02     Spr 03      2002-2003
                                            (self-supp)
Academic Skills                 ACA                 2.34       37.63      22.69       62.66
Accounting                      ACC                15.63       87.59      93.66      196.88
Agriculture                     AGR
AC, Refrig, Heat                AHR                 0.00       45.87      46.66       92.53
Alternative Energy              ALT
Anthropology                    ANT                 5.72       16.59      17.63       39.94
Architectural Tech              ARC                 0.00       48.12      43.28         91.4
Art                             ART                24.84      158.91     147.94      331.69
Amer. Sign Lang.                ASL                13.91       30.31      30.16       74.38
Astronomy                       AST                 0.00        7.56        5.28      12.84
Automation Tr.                  ATR                 0.00        0.00        0.00           0
Auto Body                       AUB                 0.00       54.34      46.94      101.28
Automotive Tech.                AUT                 0.00       76.25      59.94      136.19
Biology                         BIO                82.31      267.56     215.08      564.95
Baking and Pastry Art           BPA
Blueprint Reading               BPR                 0.00        0.00        2.16        2.16
Business                        BUS                14.72      115.41     108.34      238.47
Carpentry                       CAR
Cyber Crime                     CCT
Computer Engin.                 CET                 4.53       18.75      27.50       50.78
Chemistry                       CHM                23.00       80.75      81.19      184.94
Computer Info.                  CIS                74.44      350.38     344.28       769.1
Civil Engineering               CIV                 0.00       12.72      17.66       30.38
Criminal Justice                CJC                 0.00       80.87      69.09      149.96
Construction Management         CMT
Co-op                           COE                30.62       88.01     129.16      247.79
Communication                   COM                24.47      143.63     140.72      308.82
Computer Info.                  CSC                 5.63       82.97      77.41      166.01
Construction Technology         CST
Computer Technology Integration CTI
Computer Technology Systems     CTS
Culinary Arts                   CUL                 0.00       62.06      64.81      126.87
Cytotechnology                  CYT                 2.25        5.31        4.38      11.94
Dance                           DAN                 7.50       24.44      17.97       49.91
Database Management             DBA
Design Drafting                 DDF                 0.00        0.25        0.50        0.75
Devel. Disabilities             DDT                 2.06        3.94        5.91      11.91
Dental Hyg/Assis.               DEN                25.16       75.88      54.66       155.7
Interior Design                 DES                 0.13       28.34      24.53           53
Drafting                        DFT                 0.00       14.25      12.28       26.53
Diesel                          DIE                 0.00        0.00        0.00           0
Developmental Math              DMA
Digital Media                   DME
Drama                           DRA                14.09       30.09      38.56       82.74
E-Commerce                      ECM                 0.00        0.88        5.50        6.38
Economics                       ECO                12.56       51.94      53.72      118.22
Early Childhood                 EDU                 0.00       70.47      75.13       145.6
English as FL                   EFL                20.03      104.84     100.71      225.58
Engineering                     EGR                 0.00        3.50        2.00         5.5
Electricity                     ELC                 0.00       44.41      43.53       87.94
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 02       Fall 02     Spr 03      2002-2003
                                              (self-supp)
Electronics                       ELN                 2.19       17.31      19.50           39
English                           ENG                96.81      461.49     347.82      906.12
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP                 6.13       21.25      22.25       49.63
Floriculture                      FLO                 0.00        0.00        0.00           0
French                            FRE                 1.31       26.09      26.84       54.24
Funeral Service                   FSE                 0.00        0.00        0.00           0
Geology                           GEL                11.88       16.56      18.91       47.35
Geography                         GEO                 2.91       16.91      20.47       40.29
German                            GER                 0.13       17.00      18.03       35.16
Geographic Info Systems           GIS
Graphic Arts                      GRA                 0.00       22.66      17.34           40
Graphic Design                    GRD                13.22       34.44      35.66       83.32
Gerontology                       GRO                 0.00        4.41        3.41        7.82
Health                            HEA                 3.94       21.94      23.81       49.69
Heavy Equip.                      HET                 0.00       26.81      23.38       50.19
History                           HIS                32.25      139.88     135.28      307.41
Hlth. Info. Tech.                 HIT                 0.84       20.81      22.28       43.93
Horticulture                      HOR                 4.25       29.84      32.31         66.4
Hotel Rest. Mgmt                  HRM                 0.00       10.72      10.44       21.16
Human Services                    HSE                 0.00       24.72      27.81       52.53
Humanities                        HUM                10.56       19.97      20.16       50.69
Hydraulics                        HYD                 0.00        1.41        0.00        1.41
Cardiovasc. Tech                  ICT                 0.00        4.50        3.31        7.81
Int'l business                    INT                 0.00       13.97      12.94       26.91
Interpreter Ed.                   IPP                 0.00        5.03        4.47         9.5
Industrial Science                ISC                 0.00        4.25        5.03        9.28
Information Tech.                 ITN                 0.00       21.25      27.50       48.75
Journalism                        JOU                 0.00        1.50        1.78        3.28
Legal Ed.                         LEX                 5.69       64.22      60.81      130.72
Logistics Management              LOG
Machining                         MAC                 3.84       19.94      33.19       56.97
Math                              MAT              119.53       583.23     526.79     1229.55
Mechanical Engin                  MEC                 2.06       10.91      10.91       23.88
Medical Assist.                   MED                 2.50       34.13      40.63       77.26
Marketing                         MKT                 2.81       19.03      28.69       50.53
Med. Lab Tech.                    MLT                 0.56        8.13      10.00       18.69
Music                             MUS                11.06       74.44      65.44      150.94
Cardio Vasc. Tech.                NCT                 0.00        3.50        6.94      10.44
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET                12.59       50.78      43.25      106.62
Network Operating Systems         NOS
Nursing                           NUR                10.97       54.28      37.12      102.37
Operations Mgmt.                  OMT                 0.00        0.00        0.00           0
Office Systems                    OST                11.97       49.94      48.00      109.91
Process Control Instrumentation   PCI
Phys. Ed.                         PED                 0.00       12.12      12.59       24.71
Philosophy                        PHI                 2.91        7.69        5.91      16.51
Physical Science                  PHS                 0.00        0.00        0.00           0
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 02       Fall 02     Spr 03      2002-2003
                                           (self-supp)
Physics                        PHY                 6.63       39.50      40.78       86.91
Plumbing                       PLU                 0.00        0.00        0.00          0
Political Science              POL                 0.00       20.81      14.81       35.62
Printing                       PRN                 0.00        5.44        7.91      13.35
Phys. Fit. Tech.               PSF                 0.00        8.66      14.22       22.88
Phychology                     PSY                19.12      143.06     122.62       284.8
Physical Therapy               PTA                 0.00       15.09      14.09       29.18
Respiratory Care               RCP                 4.22       17.28      21.16       42.66
Racing Technology              RCT
Reading                        RED                15.31      151.87     124.84      292.02
Religion                       REL                 0.00        8.44        6.19      14.63
Substance Abuse                SAB                 0.00       11.53      16.25       27.78
Information Systems Security   SEC
Simulation & Game Dev          SGD
Sociology                      SOC                21.28       83.16      94.97      199.41
Spanish                        SPA                27.72      160.43     140.59      328.74
Surveying                      SRV                 0.00       13.88        9.41      23.29
Shared Hours                   SSS                 9.06       11.06        9.41      29.53
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT                 0.00        9.97        5.38      15.35
Telecommunications             TNE                 0.00        0.00        0.00          0
Turfgrass                      TRF                 0.00       11.59      10.25       21.84
Web Technologies               WEB
Welding                        WLD                 0.00       24.06      27.47       51.53
Error Records                  ZZZ                 0.50        0.86      21.52       22.88
Curriculum

Alphabetical by Prefix Code                                                      Total FTE
Prefix                          Prefix Code Sum 03       Fall 03     Spr 04      2003-2004
                                            (self-supp)
Academic Skills                 ACA                    2       46.04      29.22       77.26
Accounting                      ACC                22.72       70.63      92.84      186.19
Agriculture                     AGR
AC, Refrig, Heat                AHR                            46.25      55.62      101.87
Alternative Energy              ALT
Anthropology                    ANT                 3.92       20.34      21.66       45.92
Architectural Tech              ARC                            52.97      46.09       99.06
Art                             ART                31.31      143.09     134.31      308.71
Amer. Sign Lang.                ASL                14.56       35.97      24.34       74.87
Astronomy                       AST                             7.47        4.25      11.72
Automation Tr.                  ATR                                         1.88
Auto Body                       AUB                            57.94      50.06          108
Automotive Tech.                AUT                            71.84      68.81      140.65
Biology                         BIO                73.88      253.69     209.59      537.16
Baking and Pastry Art           BPA
Blueprint Reading               BPR                             0.47                    0.47
Business                        BUS                29.44      103.28     115.22      247.94
Carpentry                       CAR
Cyber Crime                     CCT
Computer Engin.                 CET                24.81        27.5      26.72       79.03
Chemistry                       CHM                            88.53      82.66      171.19
Computer Info.                  CIS                97.25      325.09     338.16       760.5
Civil Engineering               CIV                            16.91      17.53       34.44
Criminal Justice                CJC                 6.56       79.75        63.5     149.81
Construction Management         CMT
Co-op                           COE                21.25       70.19      96.31      187.75
Communication                   COM                29.72      145.13     142.69      317.54
Computer Info.                  CSC                 5.16       62.09        71.5     138.75
Construction Technology         CST
Computer Technology Integration CTI
Computer Technology Systems     CTS
Culinary Arts                   CUL                            67.56        64.5     132.06
Cytotechnology                  CYT                 2.25        5.31        4.38      11.94
Dance                           DAN                            19.19        8.28      27.47
Database Management             DBA
Design Drafting                 DDF                                         0.13        0.13
Devel. Disabilities             DDT                 1.69        6.47        6.47      14.63
Dental Hyg/Assis.               DEN                16.91       59.25      53.88      130.04
Interior Design                 DES                 4.06       29.28      26.84       60.18
Drafting                        DFT                            11.69      11.13       22.82
Diesel                          DIE
Developmental Math              DMA
Digital Media                   DME
Drama                           DRA                 7.03       39.47      36.16       82.66
E-Commerce                      ECM                             4.75        2.88        7.63
Economics                       ECO                12.84       53.81      53.63      120.28
Early Childhood                 EDU                 6.22       93.22      96.66       196.1
English as FL                   EFL                27.12       94.69        81.5     203.31
Engineering                     EGR                                3         2.5          5.5
Electricity                     ELC                            38.03          38      76.03
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 03       Fall 03     Spr 04      2003-2004
                                              (self-supp)
Electronics                       ELN                 1.38       15.19      14.09       30.66
English                           ENG              142.84       463.12     372.63      978.59
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP                 1.38       26.63      30.59         58.6
Floriculture                      FLO                             0.84                    0.84
French                            FRE                 0.06       25.94      27.38       53.38
Funeral Service                   FSE
Geology                           GEL                11.41       20.47      13.44       45.32
Geography                         GEO                10.84       18.69      22.03       51.56
German                            GER                 0.38       14.94      15.31       30.63
Geographic Info Systems           GIS
Graphic Arts                      GRA                            14.75        13.5      28.25
Graphic Design                    GRD                17.13       27.78      27.75       72.66
Gerontology                       GRO                              3.5        3.28        6.78
Health                            HEA                 5.06       23.25      22.97       51.28
Heavy Equip.                      HET                            32.59      24.34       56.93
History                           HIS                34.88      140.91     149.63      325.42
Hlth. Info. Tech.                 HIT                 2.06       21.78      18.97       42.81
Horticulture                      HOR                    6       30.91      34.31       71.22
Hotel Rest. Mgmt                  HRM                            10.59      13.31         23.9
Human Services                    HSE                            22.69      25.28       47.97
Humanities                        HUM                10.88       16.84          19      46.72
Hydraulics                        HYD                             1.59                    1.59
Cardiovasc. Tech                  ICT                             3.53         4.5        8.03
Int'l business                    INT                 1.31       16.78      12.37       30.46
Interpreter Ed.                   IPP                             7.28        8.25      15.53
Industrial Science                ISC                             1.56        4.38        5.94
Information Tech.                 ITN                            26.12          27      53.12
Journalism                        JOU                             2.81           3        5.81
Legal Ed.                         LEX                  9.5       56.91      58.25      124.66
Logistics Management              LOG
Machining                         MAC                 4.31       34.84      34.13       73.28
Math                              MAT              152.75       649.79      569.4     1371.94
Mechanical Engin                  MEC                 1.59       16.09      12.69       30.37
Medical Assist.                   MED                 3.31       55.53      52.81      111.65
Marketing                         MKT                 4.12       24.19      29.91       58.22
Med. Lab Tech.                    MLT                 0.56        12.5      12.72       25.78
Music                             MUS                14.34       73.53      72.31      160.18
Cardio Vasc. Tech.                NCT                                3        5.44        8.44
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET                 7.22       40.91      30.47         78.6
Network Operating Systems         NOS
Nursing                           NUR                            56.12      47.75      103.87
Operations Mgmt.                  OMT
Office Systems                    OST                 9.47       49.69      54.37      113.53
Process Control Instrumentation   PCI
Phys. Ed.                         PED                            11.03      12.88       23.91
Philosophy                        PHI                 2.72       11.34        7.97      22.03
Physical Science                  PHS
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 03       Fall 03     Spr 04      2003-2004
                                           (self-supp)
Physics                        PHY                13.03        44.5      42.16       99.69
Plumbing                       PLU
Political Science              POL                 3.19       33.56      22.88       59.63
Printing                       PRN                             6.38        9.59      15.97
Phys. Fit. Tech.               PSF                             2.78                    2.78
Phychology                     PSY                21.56      144.47     124.97          291
Physical Therapy               PTA                            20.03      27.41       47.44
Respiratory Care               RCP                 1.22          21      24.78           47
Racing Technology              RCT
Reading                        RED                22.03      179.06     115.31       316.4
Religion                       REL                 2.62        8.25        8.16      19.03
Substance Abuse                SAB                            11.25        9.87      21.12
Information Systems Security   SEC
Simulation & Game Dev          SGD
Sociology                      SOC                21.66       90.66      97.22      209.54
Spanish                        SPA                24.44      142.97     128.63      296.04
Surveying                      SRV                            12.75      10.47       23.22
Shared Hours                   SSS                 3.03       13.97      12.19       29.19
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT                             4.63        3.31        7.94
Telecommunications             TNE
Turfgrass                      TRF                            13.28        7.97      21.25
Web Technologies               WEB
Welding                        WLD                            31.16      41.13       72.29
Error Records                  ZZZ                            15.33      43.13       58.46
Curriculum

Alphabetical by Prefix Code                                                      Total FTE
Prefix                          Prefix Code Sum 04       Fall 04     Spr 05      2004-2005
                                            (self-supp)
Academic Skills                 ACA                 2.16       61.41      36.07       99.64
Accounting                      ACC                11.98       86.37      89.66      188.01
Agriculture                     AGR
AC, Refrig, Heat                AHR                            50.87      43.38       94.25
Alternative Energy              ALT
Anthropology                    ANT                    6          21          18          45
Architectural Tech              ARC                            51.06          52     103.06
Art                             ART                24.77      129.72     129.69      284.18
Amer. Sign Lang.                ASL                 9.67       31.94      19.45       61.06
Astronomy                       AST                             8.13        4.34      12.47
Automation Tr.                  ATR                                         1.25        1.25
Auto Body                       AUB                            63.19      64.44      134.47
Automotive Tech.                AUT                            70.03      81.66      356.53
Biology                         BIO                 69.7      274.87     236.25      580.82
Baking and Pastry Art           BPA
Blueprint Reading               BPR                             0.56        1.59        2.15
Business                        BUS                22.53      122.81     113.84      259.18
Carpentry                       CAR
Cyber Crime                     CCT
Computer Engin.                 CET                 7.91       23.44      30.16       61.51
Chemistry                       CHM                18.53       98.94          88     205.47
Computer Info.                  CIS                71.65      313.06     324.87      709.58
Civil Engineering               CIV                            11.91      12.69         24.6
Criminal Justice                CJC                 5.16       63.66      65.78       134.6
Construction Management         CMT
Co-op                           COE                22.79       71.67      78.21      172.67
Communication                   COM                 25.4      167.63     168.75      361.78
Computer Info.                  CSC                            50.44      49.37       99.81
Construction Technology         CST
Computer Technology Integration CTI
Computer Technology Systems     CTS
Culinary Arts                   CUL                            59.16      49.53      108.69
Cytotechnology                  CYT                 1.67        5.31        5.47      12.45
Dance                           DAN                            11.09      12.44       23.53
Database Management             DBA
Design Drafting                 DDF                                                        0
Devel. Disabilities             DDT                             4.78        6.66      11.44
Dental Hyg/Assis.               DEN                11.28       55.13      52.28      118.69
Interior Design                 DES                 1.77       37.34      32.09         71.2
Drafting                        DFT                             9.75      10.28       20.03
Diesel                          DIE                                                        0
Developmental Math              DMA
Digital Media                   DME
Drama                           DRA                 8.37       31.41      37.19       76.97
E-Commerce                      ECM                             5.37        3.88        9.25
Economics                       ECO                14.37       54.75      53.25      122.37
Early Childhood                 EDU                 8.19      113.31      112.5          234
English as FL                   EFL                15.49       80.29      91.64      187.42
Engineering                     EGR                             1.75           3        4.75
Electricity                     ELC                            39.84      42.28       82.12
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 04       Fall 04     Spr 05      2004-2005
                                              (self-supp)
Electronics                       ELN                  1.3       11.81      12.44       25.55
English                           ENG              117.44       541.32      445.6     1104.36
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP                 3.07       22.06      21.78       46.91
Floriculture                      FLO                                         0.84        0.84
French                            FRE                 1.12       27.25      26.25       54.62
Funeral Service                   FSE                                                        0
Geology                           GEL                 5.61       23.91      18.44       47.96
Geography                         GEO                 9.74       16.59      24.56       50.89
German                            GER                 0.49       13.03      13.59       27.11
Geographic Info Systems           GIS
Graphic Arts                      GRA                            11.13      13.34       24.47
Graphic Design                    GRD                 8.65       23.13      27.16       58.94
Gerontology                       GRO                             4.19        1.88        6.07
Health                            HEA                 4.95       26.62      24.66       56.23
Heavy Equip.                      HET                            28.06      22.56       50.62
History                           HIS                 16.6      147.19     150.19      313.98
Hlth. Info. Tech.                 HIT                 0.84       22.19      18.34       41.37
Horticulture                      HOR                  1.3       26.84      30.88       59.02
Hotel Rest. Mgmt                  HRM                            12.62      14.97       27.59
Human Services                    HSE                            23.25      23.63       46.88
Humanities                        HUM                 8.02       23.66      34.94       66.62
Hydraulics                        HYD                              1.5                     1.5
Cardiovasc. Tech                  ICT                             2.88        4.75        7.63
Int'l business                    INT                 1.12       13.69      13.69         28.5
Interpreter Ed.                   IPP                            11.91      10.16       22.07
Industrial Science                ISC                             3.03         3.5        6.53
Information Tech.                 ITN                             19.5        20.5          40
Journalism                        JOU                             3.19        3.28        6.47
Legal Ed.                         LEX                 7.02       52.06      56.28      115.36
Logistics Management              LOG
Machining                         MAC                 1.95       35.88      29.28       67.11
Math                              MAT              128.74       651.32     589.37     1369.43
Mechanical Engin                  MEC                 1.02       11.16        9.16      21.34
Medical Assist.                   MED                 4.26       53.66      54.72      112.64
Marketing                         MKT                 2.79       26.09      29.16       58.04
Med. Lab Tech.                    MLT                 0.63       17.28      12.94       30.85
Music                             MUS                 9.58       74.94          89     173.52
Cardio Vasc. Tech.                NCT                                5      12.09       17.09
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET                 3.16       30.06      32.53       65.75
Network Operating Systems         NOS
Nursing                           NUR                            58.97      39.18       98.15
Operations Mgmt.                  OMT                                                        0
Office Systems                    OST                10.02       51.47      58.06      119.55
Process Control Instrumentation   PCI
Phys. Ed.                         PED                            13.03      12.59       25.62
Philosophy                        PHI                 1.19        7.78        7.69      16.66
Physical Science                  PHS                                                        0
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 04       Fall 04     Spr 05      2004-2005
                                           (self-supp)
Physics                        PHY                10.65       42.34      42.31         95.3
Plumbing                       PLU                                                        0
Political Science              POL                 3.49       28.69      25.03       57.21
Printing                       PRN                             5.94        7.88      13.82
Phys. Fit. Tech.               PSF                                                        0
Phychology                     PSY                14.23      138.38     133.22      285.83
Physical Therapy               PTA                            19.03      25.75       44.78
Respiratory Care               RCP                 0.98       22.31      28.59       51.88
Racing Technology              RCT
Reading                        RED                 24.3      166.35     121.81      312.46
Religion                       REL                 2.23       11.06      10.12       23.41
Substance Abuse                SAB                            11.16        11.5      22.66
Information Systems Security   SEC
Simulation & Game Dev          SGD
Sociology                      SOC                16.05       94.41      97.97      208.43
Spanish                        SPA                22.58      120.94      127.5      271.02
Surveying                      SRV                            12.13        9.53      21.66
Shared Hours                   SSS                 2.09       11.41      11.84       25.34
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT                                                        0
Telecommunications             TNE                                                        0
Turfgrass                      TRF                 1.51        8.66        7.03        17.2
Web Technologies               WEB
Welding                        WLD                            37.41      41.97       79.38
Error Records                  ZZZ                 1.35        5.66        4.15      11.16
Curriculum

Alphabetical by Prefix Code                                                           Total FTE
Prefix                            Prefix Code Sum 05         Fall 05      Spr 06      2005-2006

Academic Skills                   ACA               9.6            53.6       39.17      102.37
Accounting                        ACC             24.69           99.28       96.84      220.81
Agriculture                       AGR
AC, Refrig, Heat                  AHR                   0         48.13       51.06       99.19
Alternative Energy                ALT
Anthropology                      ANT              8.34           24.75       20.62       53.71
Architectural Tech                ARC                 0           48.97       46.56       95.53
Art                               ART             28.22          141.72      129.13      299.07
Amer. Sign Lang.                  ASL             14.16           29.84       19.59       63.59
Astronomy                         AST                              7.25        4.78       12.03
Automation Tr.                    ATR                                          2.03        2.03
Auto Body                         AUB                             66.19       50.59      116.78
Automotive Tech.                  AUT                             84.16       82.56      166.72
Biology                           BIO             91.41          278.16      274.19      643.76
Baking and Pastry Art             BPA                              2.19        5.63        7.82
Blueprint Reading                 BPR                              0.75        0.84        1.59
Business                          BUS             37.13          130.53      120.31      287.97
Carpentry                         CAR
Cyber Crime                       CCT
Computer Engin.                   CET             12.66           20.78       21.41       54.85
Chemistry                         CHM             30.37           83.97       86.28      200.62
Computer Info.                    CIS            101.09          332.16      331.16      764.41
Civil Engineering                 CIV                              8.84       13.72       22.56
Criminal Justice                  CJC                             55.28       51.88      107.16
Construction Management           CMT
Co-op                             COE             33.75           72.62       80.69      187.06
Communication                     COM             36.75          166.22      166.13       369.1
Computer Info.                    CSC             14.84           38.47        36.5       89.81
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS
Culinary Arts                     CUL                 0           49.69       50.22       99.91
Cytotechnology                    CYT              2.81            5.31        4.38        12.5
Dance                             DAN                             13.38       12.63       26.01
Database Management               DBA
Design Drafting                   DDF                              0.38        0.75        1.13
Devel. Disabilities               DDT                              5.81        6.47       12.28
Dental Hyg/Assis.                 DEN             16.22           56.38       50.41      123.01
Interior Design                   DES                 3           43.47       33.81       80.28
Drafting                          DFT                              3.75        3.69        7.44
Diesel                            DIE                                                         0
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             19.44           34.56       39.53       93.53
E-Commerce                        ECM              1.75               4           6       11.75
Economics                         ECO             19.31           55.97       54.66      129.94
Early Childhood                   EDU             15.53           96.19      113.31      225.03
English as FL                     EFL             19.37           87.72       81.78      188.87
Engineering                       EGR                              5.25           8       13.25
Electricity                       ELC                  3.5        44.31       34.22       82.03
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 05      Fall 05      Spr 06      2005-2006

Electronics                       ELN                 1          7.5       10.03       18.53
English                           ENG            175.31       565.62      470.23     1211.16
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP              4.88        28.25       23.34       56.47
Floriculture                      FLO                                                      0
French                            FRE              1.19        25.56       25.59       52.34
Funeral Service                   FSE                                                      0
Geology                           GEL              8.28        23.28       20.63       52.19
Geography                         GEO             13.41        18.03       17.91       49.35
German                            GER              1.13        14.13       12.91       28.17
Geographic Info Systems           GIS
Graphic Arts                      GRA                          15.91       15.78       31.69
Graphic Design                    GRD              8.06        26.28        28.5       62.84
Gerontology                       GRO                           2.31        1.03        3.34
Health                            HEA              9.19        31.13       27.56       67.88
Heavy Equip.                      HET                          19.53       21.31       40.84
History                           HIS             33.38       156.56      151.78      341.72
Hlth. Info. Tech.                 HIT              4.84        26.47       22.53       53.84
Horticulture                      HOR               1.5        28.91       26.69        57.1
Hotel Rest. Mgmt                  HRM                          12.39       13.13       25.52
Human Services                    HSE                          22.53       21.69       44.22
Humanities                        HUM             18.94        35.31       39.19       93.44
Hydraulics                        HYD                           2.06                    2.06
Cardiovasc. Tech                  ICT                           5.38           8       13.38
Int'l business                    INT              1.78        12.19       12.94       26.91
Interpreter Ed.                   IPP                 0         9.84       11.47       21.31
Industrial Science                ISC                 0         3.03        1.06        4.09
Information Tech.                 ITN              3.75        19.19       17.88       40.82
Journalism                        JOU                 0         3.56        3.75        7.31
Legal Ed.                         LEX              8.47        48.19       45.75      102.41
Logistics Management              LOG
Machining                         MAC              4.78        32.47       33.53       70.78
Math                              MAT            225.16       649.62       615.3     1490.08
Mechanical Engin                  MEC              2.16        13.94       10.22       26.32
Medical Assist.                   MED              8.66        47.03       39.75       95.44
Marketing                         MKT              4.31        26.09       24.94       55.34
Med. Lab Tech.                    MLT              0.56        13.28       10.28       24.12
Music                             MUS             11.38        88.78       77.41      177.57
Cardio Vasc. Tech.                NCT                           6.75       12.88       19.63
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET              4.75        28.56       37.81       71.12
Network Operating Systems         NOS
Nursing                           NUR                          66.91       56.97      123.88
Operations Mgmt.                  OMT                                                      0
Office Systems                    OST             11.88         58.5       55.69      126.07
Process Control Instrumentation   PCI
Phys. Ed.                         PED                          12.75       13.03       25.78
Philosophy                        PHI              1.59         2.63        2.34        6.56
Physical Science                  PHS                                                      0
Curriculum

Alphabetical by Prefix Code                                                            Total FTE
Prefix                         Prefix Code Sum 05         Fall 05      Spr 06          2005-2006

Physics                        PHY             15.22           39.81       38.12           93.15
Plumbing                       PLU                                                             0
Political Science              POL              5.16           29.53       24.84           59.53
Printing                       PRN                 0            6.62        9.78            16.4
Phys. Fit. Tech.               PSF                                                             0
Phychology                     PSY             26.91          142.59      148.78          318.28
Physical Therapy               PTA                 0           21.22       26.28            47.5
Respiratory Care               RCP              1.97           29.22       30.56           61.75
Racing Technology              RCT
Reading                        RED             37.03          135.31      114.19          286.53
Religion                       REL               4.5           11.44        9.47           25.41
Substance Abuse                SAB                 0           11.44       12.34           23.78
Information Systems Security   SEC
Simulation & Game Dev          SGD                                         16.09           16.09
Sociology                      SOC             32.91           106.5      103.87          243.28
Spanish                        SPA             46.84          152.87      135.51          335.22
Surveying                      SRV                 0           16.75       13.91           30.66
Shared Hours                   SSS              7.72           11.09       11.31           30.12
Sustainability                 SST
Surgical Technology            SUR
Travel/Tourism                 TAT                                                             0
Telecommunications             TNE                                                             0
Turfgrass                      TRF              1.13            8.09            8.63       17.85
Web Technologies               WEB
Welding                        WLD                                46       45.72           91.72
Error Records                  ZZZ                  0.6        28.32        3.29           32.21
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 06      Fall 06      Spr 07      2006-2007

Academic Skills                   ACA              7.75        68.00       37.30      113.04
Accounting                        ACC             25.47       100.59      107.75      233.81
Agriculture                       AGR
AC, Refrig, Heat                  AHR                          45.81       44.34       90.16
Alternative Energy                ALT
Anthropology                      ANT              9.28        17.25       24.75       51.28
Architectural Tech                ARC              3.13        46.03       45.97       95.13
Art                               ART             33.38       135.41      136.50      305.28
Amer. Sign Lang.                  ASL             10.00        31.59       22.03       63.63
Astronomy                         AST                           7.31        7.31       14.63
Automation Tr.                    ATR                                                   0.00
Auto Body                         AUB                          43.13       40.16       83.28
Automotive Tech.                  AUT                          76.56       85.03      161.59
Biology                           BIO             92.81       298.59      278.13      669.53
Baking and Pastry Art             BPA                           5.91        4.50       10.41
Blueprint Reading                 BPR                           3.56        2.63        6.19
Business                          BUS             35.16       119.22      131.63      286.00
Carpentry                         CAR                           7.06        8.00       15.06
Cyber Crime                       CCT
Computer Engin.                   CET              7.50        17.19       16.72       41.41
Chemistry                         CHM             29.16        93.06       87.97      210.19
Computer Info.                    CIS             85.25       281.66      294.03      660.94
Civil Engineering                 CIV                          17.09       14.72       31.81
Criminal Justice                  CJC                          66.47       75.31      141.78
Construction Management           CMT                                       3.47        3.47
Co-op                             COE             30.00        56.76       98.03      184.80
Communication                     COM             39.94       162.19      200.34      402.47
Computer Info.                    CSC             12.28        32.38       32.97       77.63
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS                           4.84        8.44       13.28
Culinary Arts                     CUL                          45.25       53.19       98.44
Cytotechnology                    CYT              2.25         5.31        4.38       11.94
Dance                             DAN                          11.16       10.28       21.44
Database Management               DBA                          16.59       21.72       38.31
Design Drafting                   DDF              0.13                                 0.13
Devel. Disabilities               DDT                           3.75        4.88        8.63
Dental Hyg/Assis.                 DEN             17.03        56.56       53.63      127.22
Interior Design                   DES              3.75        33.34       30.09       67.19
Drafting                          DFT                           2.50        7.03        9.53
Diesel                            DIE                                                   0.00
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             12.19        36.19       45.56       93.94
E-Commerce                        ECM                           5.50        4.88       10.38
Economics                         ECO             24.94        55.03       63.28      143.25
Early Childhood                   EDU             18.13       136.25      127.47      281.84
English as FL                     EFL             21.25        96.00       91.25      208.50
Engineering                       EGR                           8.00        7.63       15.63
Electricity                       ELC                          37.72       37.91       75.63
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 06      Fall 06      Spr 07      2006-2007

Electronics                       ELN              1.25        10.94       10.75        22.94
English                           ENG            171.39       551.28      506.85     1,229.52
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP              3.38        26.38       18.28       48.03
Floriculture                      FLO                           1.22                    1.22
French                            FRE              1.19        26.69       25.50       53.38
Funeral Service                   FSE                                                   0.00
Geology                           GEL              8.44        22.97       26.88       58.28
Geography                         GEO             13.59        21.47       19.06       54.13
German                            GER              0.41        10.22       12.22       22.84
Geographic Info Systems           GIS             14.13        18.63       29.03       61.78
Graphic Arts                      GRA                          16.03       12.59       28.63
Graphic Design                    GRD              7.50        15.94       25.34       48.78
Gerontology                       GRO                           1.13        1.31        2.44
Health                            HEA             10.88        28.41       32.63       71.91
Heavy Equip.                      HET                          23.94       25.03       48.97
History                           HIS             34.59       162.09      163.59      360.28
Hlth. Info. Tech.                 HIT              6.19        22.09       22.03       50.31
Horticulture                      HOR                          26.69       26.94       53.63
Hotel Rest. Mgmt                  HRM                          15.03       12.19       27.22
Human Services                    HSE                          23.69       22.09       45.78
Humanities                        HUM             21.94        27.38       34.13       83.44
Hydraulics                        HYD                           1.41        1.03        2.44
Cardiovasc. Tech                  ICT                           5.22        8.75       13.97
Int'l business                    INT              1.13        11.81       13.13       26.06
Interpreter Ed.                   IPP                           8.78       10.69       19.47
Industrial Science                ISC              2.44         5.16        2.78       10.38
Information Tech.                 ITN              4.13                                 4.13
Journalism                        JOU                           3.19        3.66        6.84
Legal Ed.                         LEX              5.41        40.88       45.25       91.53
Logistics Management              LOG
Machining                         MAC                          32.63       38.22        70.84
Math                              MAT            214.76       658.15      655.90     1,528.80
Mechanical Engin                  MEC              0.69        11.59        9.81        22.10
Medical Assist.                   MED              9.22        39.97       48.97        98.16
Marketing                         MKT              3.38        27.34       27.00        57.72
Med. Lab Tech.                    MLT              0.56        12.19       12.66        25.41
Music                             MUS              8.31        82.66       86.38       177.34
Cardio Vasc. Tech.                NCT                           5.16        9.19        14.34
Nondestructive Exam. Tech.        NDE
Network Admin.                    NET              0.63        29.28       29.47       59.38
Network Operating Systems         NOS                          12.47       16.81       29.28
Nursing                           NUR                          45.03      103.84      148.88
Operations Mgmt.                  OMT                                                   0.00
Office Systems                    OST             16.00        48.94       57.69      122.63
Process Control Instrumentation   PCI
Phys. Ed.                         PED              1.88        11.16       11.69       24.72
Philosophy                        PHI              2.34         2.63        2.63        7.59
Physical Science                  PHS                           3.44                    3.44
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 06      Fall 06      Spr 07      2006-2007

Physics                        PHY             16.28        41.31       40.88       98.47
Plumbing                       PLU                                                   0.00
Political Science              POL              5.72        30.28       25.50       61.50
Printing                       PRN                           7.94       10.13       18.06
Phys. Fit. Tech.               PSF                                                   0.00
Phychology                     PSY             44.53       134.16      130.78      309.47
Physical Therapy               PTA                          20.84       31.75       52.59
Respiratory Care               RCP              3.00        23.94       27.09       54.03
Racing Technology              RCT
Reading                        RED             33.13       147.47      138.91      319.50
Religion                       REL              9.38        18.19       16.78       44.34
Substance Abuse                SAB                          10.69        9.94       20.63
Information Systems Security   SEC                           7.06       10.81       17.88
Simulation & Game Dev          SGD              2.81        37.34       45.94       86.10
Sociology                      SOC             43.88       110.53      114.75      269.16
Spanish                        SPA             31.50       134.66      153.56      319.72
Surveying                      SRV                          11.38       13.72       25.09
Shared Hours                   SSS              2.25         7.16        8.97       18.38
Sustainability                 SST
Surgical Technology            SUR                           7.88       10.88       18.75
Travel/Tourism                 TAT                                                   0.00
Telecommunications             TNE                                                   0.00
Turfgrass                      TRF                           6.13        9.34       15.47
Web Technologies               WEB                          25.00       27.84       52.84
Welding                        WLD                          49.13       51.91      101.03
Error Records                  ZZZ                           7.62       35.25       42.87
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 07      Fall 07      Spr 08      2007-2008

Academic Skills                   ACA             11.81        78.53       47.41      137.75
Accounting                        ACC             26.94       116.00      114.16      257.10
Agriculture                       AGR
AC, Refrig, Heat                  AHR                          56.31       49.38      105.69
Alternative Energy                ALT
Anthropology                      ANT              8.81        23.34       28.41       60.57
Architectural Tech                ARC              3.00        47.19       47.53       97.72
Art                               ART             22.59       154.91      143.84      321.34
Amer. Sign Lang.                  ASL             11.72        34.22       19.22       65.16
Astronomy                         AST                           8.44                    8.44
Automation Tr.                    ATR                                       2.03        2.03
Auto Body                         AUB                          54.47       42.59       97.06
Automotive Tech.                  AUT                          83.19       68.69      151.88
Biology                           BIO            105.53       329.16      298.69      733.38
Baking and Pastry Art             BPA             39.19         3.50        5.78       48.47
Blueprint Reading                 BPR                           4.59        5.91       10.50
Business                          BUS                         137.63      142.19      279.82
Carpentry                         CAR                           8.25       12.25       20.50
Cyber Crime                       CCT
Computer Engin.                   CET              1.88        17.97       16.88       36.72
Chemistry                         CHM             36.59        96.59       87.28      220.47
Computer Info.                    CIS             88.28       316.50      307.53      712.31
Civil Engineering                 CIV                          15.50       19.63       35.13
Criminal Justice                  CJC              7.22        83.25       69.50      159.97
Construction Management           CMT                           4.97        6.56       11.53
Co-op                             COE             42.39        98.11      112.12      252.62
Communication                     COM             41.91       192.66      204.38      438.94
Computer Info.                    CSC              9.84        33.44       37.75       81.03
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS              4.03        17.22       16.47       37.72
Culinary Arts                     CUL                          54.28       49.25      103.53
Cytotechnology                    CYT              2.25         5.31        4.38       11.94
Dance                             DAN                          16.63       12.09       28.72
Database Management               DBA              9.34        27.53       27.66       64.54
Design Drafting                   DDF                           0.88                    0.88
Devel. Disabilities               DDT                           5.63        4.50       10.13
Dental Hyg/Assis.                 DEN             17.31        57.31       57.56      132.19
Interior Design                   DES              0.94        36.69       24.91       62.54
Drafting                          DFT                           5.84        8.69       14.53
Diesel                            DIE                                                   0.00
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             14.16        47.25       45.47      106.88
E-Commerce                        ECM                           5.88        5.38       11.26
Economics                         ECO             20.81        66.19       65.16      152.16
Early Childhood                   EDU             30.56       138.63      129.56      298.75
English as FL                     EFL             17.41       103.03      110.11      230.55
Engineering                       EGR              1.78        13.41        8.22       23.41
Electricity                       ELC              2.00        32.41       42.63       77.04
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 07      Fall 07      Spr 08      2007-2008

Electronics                       ELN              1.50        10.53       12.06        24.09
English                           ENG            196.22       676.58      592.26     1,465.06
Entertainment                     ENT
Environmental Science             ENV
Fire Protect.                     FIP              1.50        19.97       33.44       54.91
Floriculture                      FLO                                       1.41        1.41
French                            FRE              2.06        25.97       35.41       63.44
Funeral Service                   FSE                                                   0.00
Geology                           GEL             10.63        26.25       29.84       66.72
Geography                         GEO             11.34        22.84       21.78       55.97
German                            GER                          15.09       17.22       32.31
Geographic Info Systems           GIS              1.63        24.34       12.88       38.85
Graphic Arts                      GRA              2.06        17.50       15.13       34.69
Graphic Design                    GRD                          33.38       28.22       61.60
Gerontology                       GRO                           1.69        2.06        3.75
Health                            HEA             13.03        32.63       33.38       79.04
Heavy Equip.                      HET                          23.69       19.59       43.28
History                           HIS             53.91       191.44      181.78      427.12
Hlth. Info. Tech.                 HIT                          21.06       19.25       40.31
Horticulture                      HOR              3.00        34.19       30.09       67.28
Hotel Rest. Mgmt                  HRM                          12.22       13.34       25.56
Human Services                    HSE                          26.72       26.00       52.72
Humanities                        HUM             22.22        33.84       34.34       90.40
Hydraulics                        HYD              1.59                     2.81        4.40
Cardiovasc. Tech                  ICT                           3.56        5.25        8.81
Int'l business                    INT              1.03        14.72       12.00       27.75
Interpreter Ed.                   IPP                           7.28        8.28       15.56
Industrial Science                ISC              1.31         3.50        3.69        8.50
Information Tech.                 ITN                                                   0.00
Journalism                        JOU                           4.69        5.53       10.22
Legal Ed.                         LEX              9.06        49.84       46.03      104.94
Logistics Management              LOG
Machining                         MAC              2.34        36.69       30.09        69.12
Math                              MAT            226.69       777.09      741.61     1,745.39
Mechanical Engin                  MEC              0.56        11.81       14.47        26.85
Medical Assist.                   MED             10.28        45.84       44.41       100.54
Marketing                         MKT              3.28        27.56       34.41        65.25
Med. Lab Tech.                    MLT              1.13        14.56       12.47        28.16
Music                             MUS             10.63       101.63       96.41       208.66
Cardio Vasc. Tech.                NCT                           8.13       13.28        21.41
Nondestructive Exam. Tech.        NDE                           1.00        3.00         4.00
Network Admin.                    NET                          24.28       28.41        52.69
Network Operating Systems         NOS                          21.50       23.78        45.28
Nursing                           NUR                          80.47      123.28       203.75
Operations Mgmt.                  OMT                                                    0.00
Office Systems                    OST             16.47        58.59       54.00       129.06
Process Control Instrumentation   PCI
Phys. Ed.                         PED              5.44        11.44       12.59       29.47
Philosophy                        PHI              3.84         2.44        2.63        8.91
Physical Science                  PHS                                                   0.00
Curriculum

Alphabetical by Prefix Code                                                         Total FTE
Prefix                         Prefix Code Sum 07      Fall 07      Spr 08          2007-2008

Physics                        PHY             23.56        42.44       44.88          110.88
Plumbing                       PLU                                                       0.00
Political Science              POL              4.13        34.88       29.44           68.44
Printing                       PRN                           9.00        8.38           17.38
Phys. Fit. Tech.               PSF                                                       0.00
Phychology                     PSY             39.00       139.88      158.72          337.60
Physical Therapy               PTA                          27.47       36.50           63.97
Respiratory Care               RCP              3.38        26.63       29.72           59.72
Racing Technology              RCT
Reading                        RED             39.84       191.59      157.03          388.47
Religion                       REL              6.66        17.25       17.16           41.07
Substance Abuse                SAB                          11.47       12.25           23.72
Information Systems Security   SEC                           9.31        9.56           18.87
Simulation & Game Dev          SGD              5.00        47.19       51.56          103.75
Sociology                      SOC             42.75       134.44      127.31          304.50
Spanish                        SPA             35.46       148.97      153.69          338.12
Surveying                      SRV                          11.25       13.53           24.78
Shared Hours                   SSS                           3.31        2.72            6.03
Sustainability                 SST
Surgical Technology            SUR                           8.13            6.78       14.91
Travel/Tourism                 TAT                                                       0.00
Telecommunications             TNE                                                       0.00
Turfgrass                      TRF              1.41         8.63       10.03           20.06
Web Technologies               WEB              6.88        30.88       35.13           72.88
Welding                        WLD              2.25        43.22       45.84           91.31
Error Records                  ZZZ                           5.16        6.34           11.50
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 08      Fall 08      Spr 09      2008-2009

Academic Skills                   ACA             11.72        83.91       59.67      155.30
Accounting                        ACC             28.85       123.22      125.53      277.60
Agriculture                       AGR
AC, Refrig, Heat                  AHR                          37.72       50.72       88.44
Alternative Energy                ALT
Anthropology                      ANT             10.88        27.28       31.97       70.13
Architectural Tech                ARC              2.88        49.22       46.25       98.35
Art                               ART             30.85       167.09      136.47      334.41
Amer. Sign Lang.                  ASL             10.88        35.63       22.96       69.47
Astronomy                         AST                           4.13        5.19        9.32
Automation Tr.                    ATR                                        2.5        2.50
Auto Body                         AUB                          50.66       41.19       91.85
Automotive Tech.                  AUT                          76.13          74      150.13
Biology                           BIO            114.94       357.75      313.25      785.94
Baking and Pastry Art             BPA              0.00         7.78        8.59       16.37
Blueprint Reading                 BPR              0.00         4.50        5.44        9.94
Business                          BUS             41.44       149.38      142.84      333.66
Carpentry                         CAR              0.00         9.09       11.56       20.65
Cyber Crime                       CCT
Computer Engin.                   CET              2.50        12.81       14.69       30.00
Chemistry                         CHM             38.66       103.69       98.66      241.01
Computer Info.                    CIS             85.50       373.59       390.5      849.59
Civil Engineering                 CIV              0.00        20.09       19.28       39.37
Criminal Justice                  CJC             16.97        75.75      101.53      194.25
Construction Management           CMT                           9.56       10.03       19.59
Co-op                             COE             47.50        79.97      108.37      235.84
Communication                     COM             53.06       189.75      216.66      459.47
Computer Info.                    CSC              0.00        38.91       47.97       86.88
Construction Technology           CST
Computer Technology Integration   CTI
Computer Technology Systems       CTS              0.00        18.66       22.47       41.13
Culinary Arts                     CUL              0.00        55.09       60.56      115.65
Cytotechnology                    CYT              2.25         5.31        4.38       11.94
Dance                             DAN                          14.78        9.88       24.66
Database Management               DBA              0.00        29.13       33.31       62.44
Design Drafting                   DDF                           1.38        1.13        2.51
Devel. Disabilities               DDT                           5.25        8.53       13.78
Dental Hyg/Assis.                 DEN             13.16        51.13       45.63      109.92
Interior Design                   DES              2.13        36.91       25.34       64.38
Drafting                          DFT                           7.00        9.41       16.41
Diesel                            DIE                                                   0.00
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA              9.19        46.91       43.94      100.04
E-Commerce                        ECM                           5.13        5.25       10.38
Economics                         ECO             20.25        68.44       60.84      149.53
Early Childhood                   EDU             34.53       143.00      141.47      319.00
English as FL                     EFL             22.19       116.75       116.4      255.34
Engineering                       EGR              2.53         9.91        7.34       19.78
Electricity                       ELC              2.00        39.41       45.28       86.69
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 08      Fall 08      Spr 09      2008-2009

Electronics                       ELN              0.00        11.88       14.44        26.32
English                           ENG            214.85       752.27      661.42     1,628.54
Entertainment                     ENT                                       1.22
Environmental Science             ENV
Fire Protect.                     FIP              3.19        22.41       27.75       53.35
Floriculture                      FLO                                       1.41        1.41
French                            FRE              0.00        32.13       34.78       66.91
Funeral Service                   FSE                                                   0.00
Geology                           GEL             11.09        30.63       38.13       79.85
Geography                         GEO             13.88        26.13       21.59       61.60
German                            GER              4.06        17.19       20.06       41.31
Geographic Info Systems           GIS              2.00        12.03       14.75       28.78
Graphic Arts                      GRA              0.00        16.82       16.41       33.23
Graphic Design                    GRD              0.00        35.82       36.13       71.95
Gerontology                       GRO              0.00         1.41        2.53        3.94
Health                            HEA             15.66        34.03       39.56       89.25
Heavy Equip.                      HET              5.72        26.47       26.19       58.38
History                           HIS             49.97       169.59      180.28      399.84
Hlth. Info. Tech.                 HIT                          17.28        9.75       27.03
Horticulture                      HOR              2.75        33.28       33.28       69.31
Hotel Rest. Mgmt                  HRM                          15.00       11.97       26.97
Human Services                    HSE                          24.91       26.41       51.32
Humanities                        HUM             25.78        33.72        28.5       88.00
Hydraulics                        HYD              0.00                                 0.00
Cardiovasc. Tech                  ICT              0.00         5.69         9.5       15.19
Int'l business                    INT              1.31        13.31       14.63       29.25
Interpreter Ed.                   IPP                           6.53         4.5       11.03
Industrial Science                ISC              1.81         5.88        3.69       11.38
Information Tech.                 ITN                                                   0.00
Journalism                        JOU                           4.84        7.28       12.12
Legal Ed.                         LEX              6.03        57.03       58.03      121.09
Logistics Management              LOG
Machining                         MAC              1.31        33.00       34.06        68.37
Math                              MAT            232.85       848.71      840.18     1,921.74
Mechanical Engin                  MEC              1.00        10.16       14.44        25.60
Medical Assist.                   MED              6.63        38.84       42.81        88.28
Marketing                         MKT              3.94        29.84       36.84        70.62
Med. Lab Tech.                    MLT              0.47        13.00       12.31        25.78
Music                             MUS              5.94       107.06       97.81       210.81
Cardio Vasc. Tech.                NCT                           6.25       10.28        16.53
Nondestructive Exam. Tech.        NDE                           5.00       10.44        15.44
Network Admin.                    NET                          27.81       26.19        54.00
Network Operating Systems         NOS                          24.84       22.97        47.81
Nursing                           NUR                         106.31      107.19       213.50
Operations Mgmt.                  OMT                                                    0.00
Office Systems                    OST             13.88        57.00       69.88       140.76
Process Control Instrumentation   PCI                                       2.63
Phys. Ed.                         PED             12.63        11.69       11.97       36.29
Philosophy                        PHI              3.75         2.34        2.72        8.81
Physical Science                  PHS                                                   0.00
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 08      Fall 08      Spr 09      2008-2009

Physics                        PHY             16.09        36.19       45.84       98.12
Plumbing                       PLU                                                   0.00
Political Science              POL              4.97        38.53       35.16       78.66
Printing                       PRN                           8.69       10.19       18.88
Phys. Fit. Tech.               PSF                                                   0.00
Phychology                     PSY             57.47       161.72      175.13      394.32
Physical Therapy               PTA                           2.78       30.13       32.91
Respiratory Care               RCP              3.19        22.84       26.31       52.34
Racing Technology              RCT                                          4
Reading                        RED             46.25       207.75      177.03      431.03
Religion                       REL              9.00        23.34       27.66       60.00
Substance Abuse                SAB                          12.50       12.25       24.75
Information Systems Security   SEC                          12.28       10.19       22.47
Simulation & Game Dev          SGD             10.31        55.78       64.22      130.31
Sociology                      SOC             47.91       151.03      141.75      340.69
Spanish                        SPA             31.38       158.09      155.91      345.38
Surveying                      SRV                           7.75        9.41       17.16
Shared Hours                   SSS                           9.22        9.25       18.47
Sustainability                 SST
Surgical Technology            SUR                           8.81       13.69       22.50
Travel/Tourism                 TAT                                                   0.00
Telecommunications             TNE                                                   0.00
Turfgrass                      TRF              1.50        11.22       10.84       23.56
Web Technologies               WEB              5.75        47.63       51.69      105.07
Welding                        WLD              1.88        47.03       51.97      100.88
Error Records                  ZZZ                           4.55       -2.23        2.32
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 09      Fall 09      Spr 10      2009-2010

Academic Skills                   ACA             19.28        95.52       86.18      200.98
Accounting                        ACC             32.97       133.00      130.38      296.35
Agriculture                       AGR                                       1.78        1.78
AC, Refrig, Heat                  AHR                          58.06       73.78      131.84
Alternative Energy                ALT                                          3        3.00
Anthropology                      ANT             17.25        24.28       21.66       63.19
Architectural Tech                ARC              3.00        47.63       47.66       98.29
Art                               ART             31.88       149.75      153.72      335.35
Amer. Sign Lang.                  ASL              9.91        35.14       29.26       74.31
Astronomy                         AST              4.34         7.44        8.28       20.06
Automation Tr.                    ATR                                       2.34        2.34
Auto Body                         AUB                          51.34       44.59       95.93
Automotive Tech.                  AUT                          79.31       86.63      165.94
Biology                           BIO            120.84       375.56      354.94      851.35
Baking and Pastry Art             BPA              3.06        11.00       12.72       26.78
Blueprint Reading                 BPR                           5.06        5.44       10.50
Business                          BUS             41.16       143.19      144.97      329.31
Carpentry                         CAR                          11.16        7.97       19.13
Cyber Crime                       CCT                           4.06        7.19       11.25
Computer Engin.                   CET              2.50        22.03       18.75       43.28
Chemistry                         CHM             45.22       118.28      108.81      272.31
Computer Info.                    CIS            105.13       359.44      386.66      851.22
Civil Engineering                 CIV                          15.66       22.31       37.97
Criminal Justice                  CJC              9.56        93.28       87.94      190.78
Construction Management           CMT                           9.75        8.44       18.19
Co-op                             COE             31.25        81.04        78.4      190.69
Communication                     COM             66.47       223.59      230.91      520.97
Computer Info.                    CSC             13.44        48.45       51.25      113.14
Construction Technology           CST                           2.44        3.91        6.35
Computer Technology Integration   CTI
Computer Technology Systems       CTS                          30.47       30.16       60.63
Culinary Arts                     CUL              4.00        67.69       73.94      145.63
Cytotechnology                    CYT              2.25         5.31        3.28       10.84
Dance                             DAN                          10.75       11.44       22.19
Database Management               DBA              8.31        37.28       34.03       79.62
Design Drafting                   DDF                           1.13                    1.13
Devel. Disabilities               DDT                          11.34       12.19       23.53
Dental Hyg/Assis.                 DEN             12.72        52.91          55      120.63
Interior Design                   DES              2.50        40.19       26.69       69.38
Drafting                          DFT                           9.19       14.13       23.32
Diesel                            DIE
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             16.50        54.56       62.09      133.15
E-Commerce                        ECM                           2.13        1.75        3.88
Economics                         ECO             19.69        58.78       61.78      140.25
Early Childhood                   EDU             40.34       134.13      119.81      294.28
English as FL                     EFL             20.63       109.34      116.59      246.56
Engineering                       EGR              2.34        16.69       11.19       30.22
Electricity                       ELC              4.25        67.97       65.69      137.91
Curriculum

Alphabetical by Prefix Code                                                            Total FTE
Prefix                            Prefix Code Sum 09      Fall 09      Spr 10          2009-2010

Electronics                       ELN              1.88        15.25       18.16            35.29
English                           ENG            285.03       817.49      757.54         1,860.06
Entertainment                     ENT                                       2.16             2.16
Environmental Science             ENV                           3.88                         3.88
Fire Protect.                     FIP              4.50        26.25       31.25            62.00
Floriculture                      FLO                                       1.03             1.03
French                            FRE              1.50        32.81       34.25            68.56
Funeral Service                   FSE
Geology                           GEL              7.81        38.91       42.19           88.91
Geography                         GEO             15.34        23.03       18.09           56.47
German                            GER              4.06        18.66       21.31           44.03
Geographic Info Systems           GIS                          18.44       24.25           42.69
Graphic Arts                      GRA                          18.69       15.03           33.72
Graphic Design                    GRD                          37.97       46.34           84.31
Gerontology                       GRO                           2.25        1.88            4.13
Health                            HEA             22.31        39.28       49.31          110.90
Heavy Equip.                      HET              4.78        34.56       34.22           73.56
History                           HIS             51.28       180.66      167.72          399.66
Hlth. Info. Tech.                 HIT                          17.34       17.44           34.78
Horticulture                      HOR              1.13        34.91       34.47           70.50
Hotel Rest. Mgmt                  HRM                          17.63       16.93           34.56
Human Services                    HSE                          28.84       31.09           59.93
Humanities                        HUM             21.56        30.09       26.78           78.44
Hydraulics                        HYD              2.63         1.31                        3.94
Cardiovasc. Tech                  ICT                           5.53             9.5       15.03
Int'l business                    INT              1.31        12.09            8.16       21.57
Interpreter Ed.                   IPP              2.75         6.16            6.25       15.16
Industrial Science                ISC              1.19         4.94            4.25       10.38
Information Tech.                 ITN                                                       0.00
Journalism                        JOU                           6.94        5.84           12.78
Legal Ed.                         LEX              8.50        64.06       67.53          140.09
Logistics Management              LOG
Machining                         MAC              1.31        32.50       39.13            72.94
Math                              MAT            317.53       918.13      927.44         2,163.10
Mechanical Engin                  MEC              0.75        21.38       15.28            37.41
Medical Assist.                   MED              4.59        44.16       48.63            97.38
Marketing                         MKT                          26.78       32.63            59.41
Med. Lab Tech.                    MLT              0.75        16.22       18.56            35.53
Music                             MUS              9.22        96.19      111.38           216.79
Cardio Vasc. Tech.                NCT                           5.75       11.69            17.44
Nondestructive Exam. Tech.        NDE                          18.25       20.13            38.38
Network Admin.                    NET              2.88        31.25       29.97            64.10
Network Operating Systems         NOS              5.94        28.66       28.25            62.84
Nursing                           NUR                         123.31      118.64           241.95
Operations Mgmt.                  OMT
Office Systems                    OST             10.06        63.78       82.47          156.31
Process Control Instrumentation   PCI                           2.85        6.75            9.60
Phys. Ed.                         PED             11.59        11.41       13.94           36.94
Philosophy                        PHI              4.50         5.16        4.78           14.44
Physical Science                  PHS                                                       0.00
Curriculum

Alphabetical by Prefix Code                                                      Total FTE
Prefix                         Prefix Code Sum 09      Fall 09      Spr 10       2009-2010

Physics                        PHY             18.06        43.75       45.97       107.78
Plumbing                       PLU                                                    0.00
Political Science              POL             12.47        39.47       34.03        85.97
Printing                       PRN                           9.13       11.75        20.88
Phys. Fit. Tech.               PSF
Phychology                     PSY             73.69       157.31      181.03       412.03
Physical Therapy               PTA                          28.59       29.94        58.53
Respiratory Care               RCP              3.38        25.69       26.34        55.40
Racing Technology              RCT                           8.13       10.22        18.35
Reading                        RED             61.72       207.19      180.88       449.79
Religion                       REL             22.03        24.38       25.78        72.19
Substance Abuse                SAB                          12.22       12.31        24.53
Information Systems Security   SEC              3.84        13.16       12.31        29.31
Simulation & Game Dev          SGD              8.91        67.50       73.78       150.19
Sociology                      SOC             61.22       127.03      128.63       316.88
Spanish                        SPA             30.59       156.66      164.66       351.91
Surveying                      SRV                           9.25       18.13        27.38
Shared Hours                   SSS                           8.38        2.53        10.91
Sustainability                 SST                           6.69        12.5        19.19
Surgical Technology            SUR                          13.69       14.66        28.35
Travel/Tourism                 TAT
Telecommunications             TNE
Turfgrass                      TRF                          19.47        13.22       32.69
Web Technologies               WEB              9.38        58.38        59.75      127.50
Welding                        WLD              3.75        66.97        63.66      134.38
Error Records                  ZZZ                           3.20       -11.99       -8.79
Curriculum

Alphabetical by Prefix Code                                                         Total FTE
Prefix                            Prefix Code Sum 10      Fall 10      Spr 11       2010-2011

Academic Skills                   ACA             30.94       110.78       98.62       240.34
Accounting                        ACC             30.09       117.34      129.25       276.68
Agriculture                       AGR                                      1.781
AC, Refrig, Heat                  AHR                          64.38      72.438       136.82
Alternative Energy                ALT                           6.88       4.844        11.72
Anthropology                      ANT             19.03        28.97      29.344        77.34
Architectural Tech                ARC              2.63        35.75        38.5        76.88
Art                               ART             28.88       147.19       154.5       330.57
Amer. Sign Lang.                  ASL              8.96        38.34      29.252        76.55
Astronomy                         AST              5.31        11.28      15.906        32.50
Automation Tr.                    ATR                                      2.656
Auto Body                         AUB                          38.41      32.438        70.85
Automotive Tech.                  AUT              3.38        78.69      81.594       163.66
Biology                           BIO            136.41       418.34     398.266       953.02
Baking and Pastry Art             BPA              5.78        13.53      15.625        34.94
Blueprint Reading                 BPR              1.78         4.88       5.344        12.00
Business                          BUS             40.59       133.69     152.156       326.44
Carpentry                         CAR                           8.66       9.406        18.07
Cyber Crime                       CCT              2.03         9.06        13.5        24.59
Computer Engin.                   CET              2.50        14.38      16.719        33.60
Chemistry                         CHM             39.66       114.00     118.313       271.97
Computer Info.                    CIS             98.34       344.81     345.594       788.74
Civil Engineering                 CIV                          19.91      13.406        33.32
Criminal Justice                  CJC             13.13        98.25     102.844       214.22
Construction Management           CMT                           9.09       7.781        16.87
Co-op                             COE             43.13        63.28      85.582       191.99
Communication                     COM             63.09       247.69     256.688       567.47
Computer Info.                    CSC             13.13        38.44          50       101.57
Construction Technology           CST                           3.53       2.344         5.87
Computer Technology Integration   CTI                          16.00        18.5        34.50
Computer Technology Systems       CTS              6.91        28.50      35.875        71.29
Culinary Arts                     CUL              2.25        77.72      73.688       153.66
Cytotechnology                    CYT              1.69         5.13       4.375        11.20
Dance                             DAN                          18.06      20.406        38.47
Database Management               DBA             10.44        32.44      30.875        73.76
Design Drafting                   DDF                           1.75                     1.75
Devel. Disabilities               DDT                           8.44       7.219        15.66
Dental Hyg/Assis.                 DEN             17.63        53.84          54       125.47
Interior Design                   DES              2.44        33.66      27.156        63.26
Drafting                          DFT                           8.66      13.938        22.60
Diesel                            DIE
Developmental Math                DMA
Digital Media                     DME
Drama                             DRA             11.16        53.25      67.688       132.10
E-Commerce                        ECM                           1.25          1.5        2.75
Economics                         ECO             19.88        58.69      62.813       141.38
Early Childhood                   EDU             33.19       129.25     129.781       292.22
English as FL                     EFL             19.22       115.62     124.021       258.86
Engineering                       EGR              1.22        15.28      13.406        29.91
Electricity                       ELC              6.38        68.38           66      140.76
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 10      Fall 10      Spr 11      2010-2011

Electronics                       ELN                          13.31      15.313        28.62
English                           ENG            317.97       833.23     831.908     1,983.11
Entertainment                     ENT                                      1.969
Environmental Science             ENV              2.25         4.66       2.625        9.54
Fire Protect.                     FIP              3.84        34.16      40.313       78.31
Floriculture                      FLO
French                            FRE                          33.94      42.344       76.28
Funeral Service                   FSE
Geology                           GEL              8.75        44.84      45.469       99.06
Geography                         GEO             16.31        21.72          19       57.03
German                            GER              0.31        17.72      21.875       39.91
Geographic Info Systems           GIS              5.56        19.88      20.813       46.25
Graphic Arts                      GRA                          15.50      14.219       29.72
Graphic Design                    GRD                          40.72      36.438       77.16
Gerontology                       GRO                           2.72       1.406        4.13
Health                            HEA             25.69        48.94      56.344      130.97
Heavy Equip.                      HET                          29.84      24.781       54.62
History                           HIS             52.31       176.25     163.969      392.53
Hlth. Info. Tech.                 HIT                          21.34      29.531       50.87
Horticulture                      HOR              2.88        33.34      32.281       68.50
Hotel Rest. Mgmt                  HRM                          23.15      19.094       42.24
Human Services                    HSE                          31.44      38.531       69.97
Humanities                        HUM             15.84        21.34      32.813       69.99
Hydraulics                        HYD
Cardiovasc. Tech                  ICT                           5.84       10.25       16.09
Int'l business                    INT              1.22         9.94      11.063       22.22
Interpreter Ed.                   IPP                           7.06       7.813       14.87
Industrial Science                ISC              0.81         4.94       4.094        9.84
Information Tech.                 ITN                                                   0.00
Journalism                        JOU                           6.19       6.375       12.57
Legal Ed.                         LEX             11.09        69.84      69.844      150.77
Logistics Management              LOG
Machining                         MAC              1.03        32.19      25.125        58.35
Math                              MAT            337.94       933.26     943.184     2,214.38
Mechanical Engin                  MEC              0.44        16.66      12.625        29.73
Medical Assist.                   MED             11.19        44.25       49.25       104.69
Marketing                         MKT              1.78        23.84      28.969        54.59
Med. Lab Tech.                    MLT              0.75        22.91      21.094        44.75
Music                             MUS             10.88       119.13     123.031       253.04
Cardio Vasc. Tech.                NCT                           6.63      13.906        20.54
Nondestructive Exam. Tech.        NDE              5.34        23.09      26.375        54.81
Network Admin.                    NET              4.91        29.50      27.219        61.63
Network Operating Systems         NOS              3.44        28.31      30.813        62.56
Nursing                           NUR                         133.19     124.047       257.24
Operations Mgmt.                  OMT
Office Systems                    OST             22.03        84.97      77.188      184.19
Process Control Instrumentation   PCI                           2.81       3.969        6.78
Phys. Ed.                         PED             13.34        13.59      14.188       41.12
Philosophy                        PHI              4.41         5.16       5.156       14.73
Physical Science                  PHS
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 10      Fall 10      Spr 11      2010-2011

Physics                        PHY             13.91        48.06      45.875      107.85
Plumbing                       PLU
Political Science              POL             12.56        38.81      34.688       86.06
Printing                       PRN                           8.75      10.406       19.16
Phys. Fit. Tech.               PSF
Phychology                     PSY             84.94       181.59     174.469      441.00
Physical Therapy               PTA                          34.72      36.938       71.66
Respiratory Care               RCP              2.44        24.81      29.719       56.97
Racing Technology              RCT              1.56         9.66       6.594       17.81
Reading                        RED             66.69       209.00     188.438      464.13
Religion                       REL             13.78        27.94        28.5       70.22
Substance Abuse                SAB                          13.78        16.5       30.28
Information Systems Security   SEC              4.50        11.28       9.719       25.50
Simulation & Game Dev          SGD             16.88        83.28      82.719      182.88
Sociology                      SOC             64.41       136.59     138.188      339.19
Spanish                        SPA             34.53       167.97     175.375      377.88
Surveying                      SRV                          16.25      14.875       31.13
Shared Hours                   SSS
Sustainability                 SST              1.69         9.84      12.719       24.25
Surgical Technology            SUR                          14.78      13.625       28.41
Travel/Tourism                 TAT
Telecommunications             TNE
Turfgrass                      TRF              1.88        16.03       11.75       29.66
Web Technologies               WEB              8.13        52.25      55.719      116.10
Welding                        WLD                          61.88      68.031      129.91
Error Records                  ZZZ            -81.68         0.88      -1.438      -82.24
Curriculum

Alphabetical by Prefix Code                                                        Total FTE
Prefix                            Prefix Code Sum 11     Fall 11       Spr 12      2011-2012

Academic Skills                   ACA            34.09        109.61       93.69      237.39
Accounting                        ACC            30.84        122.38      116.38      269.59
Agriculture                       AGR                                                   0.00
AC, Refrig, Heat                  AHR             0.97         62.34       55.09      118.41
Alternative Energy                ALT                           2.13        4.50        6.63
Anthropology                      ANT            16.59         26.72       32.06       75.38
Architectural Tech                ARC             2.50         26.44       33.97       62.91
Art                               ART            36.66        148.50      152.53      337.69
Amer. Sign Lang.                  ASL            10.87         37.33       39.15       87.35
Astronomy                         AST             4.94         15.03       14.88       34.84
Automation Tr.                    ATR                                       3.13        3.13
Auto Body                         AUB                          22.09       27.25       49.34
Automotive Tech.                  AUT             1.63         79.34       77.63      158.59
Biology                           BIO           122.63        471.92      484.59     1079.14
Baking and Pastry Art             BPA             8.03         10.34       10.16       28.53
Blueprint Reading                 BPR             1.69          6.94        5.91       14.53
Business                          BUS            46.50        115.63      108.50      270.63
Carpentry                         CAR                           7.81        3.31       11.13
Cyber Crime                       CCT             4.91         12.63       17.50       35.03
Computer Engin.                   CET                           2.19                    2.19
Chemistry                         CHM            40.63        112.22      139.63      292.47
Computer Info.                    CIS            60.06        259.47      267.41      586.94
Civil Engineering                 CIV                          11.38        8.22       19.59
Criminal Justice                  CJC            18.75         97.03       94.16      209.94
Construction Management           CMT                           5.53        4.31        9.84
Co-op                             COE            37.02         79.99      102.15      219.16
Communication                     COM            75.75        257.53      245.72      579.00
Computer Info.                    CSC            17.81         41.25       41.25      100.31
Construction Technology           CST                           1.09        1.63        2.72
Computer Technology Integration   CTI             3.38         49.00       55.00      107.38
Computer Technology Systems       CTS             2.34         10.81       11.84       25.00
Culinary Arts                     CUL                          77.31       78.34      155.66
Cytotechnology                    CYT             2.25          6.38        6.56       15.19
Dance                             DAN             8.25         21.00       20.13       49.38
Database Management               DBA             9.56         34.63       33.66       77.84
Design Drafting                   DDF                           2.63                    2.63
Devel. Disabilities               DDT                           8.34        7.41       15.75
Dental Hyg/Assis.                 DEN            17.47         51.75       49.59      118.81
Interior Design                   DES             1.81         27.28       21.31       50.41
Drafting                          DFT                           9.09       10.69       19.78
Diesel                            DIE                                                   0.00
Developmental Math                DMA                                      40.23       40.23
Digital Media                     DME                           2.50                    2.50
Drama                             DRA            12.94         64.06       63.00      140.00
E-Commerce                        ECM                           3.00        3.00        6.00
Economics                         ECO            26.63         60.66       64.41      151.69
Early Childhood                   EDU            49.41        111.94      113.25      274.59
English as FL                     EFL            21.41        106.51      106.96      234.87
Engineering                       EGR             3.75         17.00       13.41       34.16
Electricity                       ELC             1.38         58.41       51.09      110.88
Curriculum

Alphabetical by Prefix Code                                                           Total FTE
Prefix                            Prefix Code Sum 11     Fall 11          Spr 12      2011-2012

Electronics                       ELN                          16.22          24.34       40.56
English                           ENG           333.31        916.65         875.92     2125.88
Entertainment                     ENT                                          1.31        1.31
Environmental Science             ENV                           3.97           3.13        7.09
Fire Protect.                     FIP             4.22         34.66          32.66       71.53
Floriculture                      FLO                                                      0.00
French                            FRE             0.94         39.31          42.69       82.94
Funeral Service                   FSE                                                      0.00
Geology                           GEL            12.66         58.28          60.47      131.41
Geography                         GEO            16.28         25.75          26.31       68.34
German                            GER             6.56         19.31          20.41       46.28
Geographic Info Systems           GIS             2.63         11.50          13.88       28.00
Graphic Arts                      GRA                          16.44          13.56       30.00
Graphic Design                    GRD                          38.72          36.00       74.72
Gerontology                       GRO                           2.81           0.94        3.75
Health                            HEA            38.53         63.84          71.81      174.19
Heavy Equip.                      HET             3.09         32.25          22.44       57.78
History                           HIS            64.41        190.69         189.38      444.47
Hlth. Info. Tech.                 HIT             2.06         32.94          28.03       63.03
Horticulture                      HOR             5.13         28.56          28.75       62.44
Hotel Rest. Mgmt                  HRM                          23.66          19.69       43.34
Human Services                    HSE                          35.91          33.84       69.75
Humanities                        HUM            16.13         27.84          33.19       77.16
Hydraulics                        HYD             1.59                         4.59        6.19
Cardiovasc. Tech                  ICT                              7.53       11.69       19.22
Int'l business                    INT             2.34             9.84        9.47       21.66
Interpreter Ed.                   IPP                              5.72        5.00       10.72
Industrial Science                ISC             1.69             4.28        3.66        9.63
Information Tech.                 ITN                                                      0.00
Journalism                        JOU                           0.94           6.53        7.47
Legal Ed.                         LEX            10.44         69.59          79.41      159.44
Logistics Management              LOG                           1.59           1.22        2.81
Machining                         MAC                          23.19          23.19       46.38
Math                              MAT           312.56        821.05         675.24     1808.85
Mechanical Engin                  MEC             2.31         12.47          12.75       27.53
Medical Assist.                   MED            16.03         49.19          55.44      120.66
Marketing                         MKT             1.78         20.66          23.44       45.88
Med. Lab Tech.                    MLT             0.84         18.84          17.56       37.25
Music                             MUS            12.31        129.34         132.91      274.56
Cardio Vasc. Tech.                NCT                           8.44          16.22       24.66
Nondestructive Exam. Tech.        NDE             1.31         21.03          24.16       46.50
Network Admin.                    NET             6.53         23.66          22.19       52.38
Network Operating Systems         NOS             3.91          9.50           7.88       21.28
Nursing                           NUR                         129.75         118.98      248.73
Operations Mgmt.                  OMT                                                      0.00
Office Systems                    OST            24.91         82.78          80.75      188.44
Process Control Instrumentation   PCI                           3.94           3.38        7.31
Phys. Ed.                         PED            17.50         15.09          14.41       47.00
Philosophy                        PHI             4.59          5.06           4.88       14.53
Physical Science                  PHS                                                      0.00
Curriculum

Alphabetical by Prefix Code                                                     Total FTE
Prefix                         Prefix Code Sum 11     Fall 11       Spr 12      2011-2012

Physics                        PHY            21.81         45.94       46.06      113.81
Plumbing                       PLU                                                   0.00
Political Science              POL            11.53         39.38       44.53       95.44
Printing                       PRN                           8.75        9.03       17.78
Phys. Fit. Tech.               PSF                                                   0.00
Phychology                     PSY            89.06        194.06      216.66      499.78
Physical Therapy               PTA                          33.47       38.78       72.25
Respiratory Care               RCP             4.50         31.44       34.22       70.16
Racing Technology              RCT                           6.50        6.56       13.06
Reading                        RED            76.38        241.34      197.16      514.88
Religion                       REL            17.44         25.22       33.66       76.31
Substance Abuse                SAB                          10.28       15.31       25.59
Information Systems Security   SEC             2.25         10.91        7.50       20.66
Simulation & Game Dev          SGD            19.38         61.38       65.56      146.31
Sociology                      SOC            76.78        146.81      148.13      371.72
Spanish                        SPA            25.66        155.88      164.63      346.16
Surveying                      SRV                          12.00        4.88       16.88
Shared Hours                   SSS                                                   0.00
Sustainability                 SST                          10.34       13.72       24.06
Surgical Technology            SUR                           9.94       11.59       21.53
Travel/Tourism                 TAT                                                   0.00
Telecommunications             TNE                                                   0.00
Turfgrass                      TRF             1.75         17.91        9.94       29.59
Web Technologies               WEB             5.38         41.22       27.59       74.19
Welding                        WLD                          62.94       61.88      124.81
Error Records                  ZZZ             2.03         -0.19       -1.46        0.38
Occupational Extension FTE

Prefix                                     spr.99     sum.99     fall 99    Total FTE   spr. 00
Definition                   Prefix Code   OE FTE     OE FTE     OE FTE     for 1999    OE FTE

HVAC                         AHX               2.16       1.60       1.60        5.36
Banking                      AIB                                     1.70        1.70
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR               6.00       2.65       3.97      12.62        6.49
Business                     BUS
Leadership/Business HR       BUX
Construction - framing       CAR              28.33       6.81      33.19      68.33       31.00
Certified Bank Teller        CBX
Construction - carperter     CIX               4.71       1.98      11.86      18.55
Comm. Org. Resources         CLS               0.67                  1.95       2.62
OSHA Construction Compli.    CNT                                     0.64       0.64
Building Code                COD
Microsoft                    CTL
Dental                       DNX               0.77       1.40       0.56       2.73        1.50
Computer                     DPT               2.18      35.99       4.40      42.57        1.88
Computer                     DPX              23.66                                         5.93
Teacher Training             EDU               4.89       1.73       2.82       9.44        6.70
Electricity                  ELX              21.22       1.10      28.50      50.82       24.55
Medical                      EMT               9.74       2.31       3.93      15.98        2.17
Business English Basics      ENG               1.50                  1.56       3.06        0.94
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL               1.11                              1.11
English for Health Care      ESP
Family and Child Growth      FAP               3.36                  4.37       7.73        1.89
Firefighter                  FIP              22.58      12.20      18.56      53.34        2.27
Spanish                      FLI                                     0.52       0.52
Forensics                    FRN
Firefighter                  FSP               0.59                  1.43        2.02
Gerontology                  GEX
Geospacial Info Sys          GIS
CPR Certification            HEA              17.40       2.86      35.64      55.90       19.50
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD
Sign Language                HSW               1.93                              1.93
Hydraulics                   HYD
Insurance                    INS              12.72       8.75      13.58      35.05        1.75
Insurance                    INX
Foreign Language             LAN               8.50       5.26       1.57      15.33        1.60
Masonry                      MAS               9.44       8.40       3.63      21.47        9.73
Business Math                MAT               0.61       1.22       0.81       2.64        0.99
Nursing                      NUR
Nursing                      NUX              14.16      15.00      17.79      46.95        9.00
Health Care- Nursing Homes   OAP                                     2.18       2.18        0.52
Office Skills                OSC               4.71                  8.97      13.68        5.68
Occupational Extension FTE

Prefix                                     spr.99     sum.99     fall 99    Total FTE   spr. 00
Definition                   Prefix Code   OE FTE     OE FTE     OE FTE     for 1999    OE FTE

HVAC Review                  OSH               2.10       0.70       1.19        3.99
Office Skills                OSX               1.42       2.39       2.00        5.36       1.19
Pharmacology                 PHM
Pharmacy Tech                PHX                                     2.90        2.90       2.41
Plumbing                     PLU               3.16       2.35       2.14        7.65       0.84
Property Management          PMG
Writing for Business         POS               0.84                              0.84       0.52
Payroll Services             PPS
Pipe Trades                  PPT                                     1.19                   1.30
Pre-employment Training      PRE               1.31       7.43       9.57      18.31        8.68
Flexography                  PRX
Police                       PSX              49.51      18.98      59.93     128.42       27.37
Race Car Training            RCT
Real Estate                  REX              41.16      17.86      36.20      95.22        3.47
Computer                     UBL                                     9.22       9.22        5.12
Workplace Literacy           WPX                                    12.36      12.36
Wastewater Treatment         WWT                                                            0.62
Error Records                ZZZ              12.68      16.00      26.25      54.93        3.17
Occupational Extension FTE

Prefix                                     spr.99   sum.99   fall 99   Total FTE   spr. 00
Definition                   Prefix Code   OE FTE   OE FTE   OE FTE    for 1999    OE FTE
Occupational Extension FTE

Prefix                                     sum. 00    fall 00    Total FTE   spr. 01    sum. 01
Definition                   Prefix Code   OE FTE     OE FTE     for 2000    OE FTE     OE FTE

HVAC                         AHX                          0.31        0.31
Banking                      AIB                          0.57        0.57
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR               1.40       4.81      12.70        4.50       1.81
Business                     BUS                          0.65       0.00
Leadership/Business HR       BUX
Construction - framing       CAR              13.65      15.78      60.43       16.29       5.91
Certified Bank Teller        CBX
Construction - carperter     CIX                         13.81      13.81        0.70      15.35
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD
Microsoft                    CTL               0.58                  0.58        2.91       1.64
Dental                       DNX               1.12                  2.62        1.50
Computer                     DPT               2.50       7.20      11.58        1.99       1.95
Computer                     DPX                          4.92                  34.82       2.86
Teacher Training             EDU               8.58       0.95      16.23        2.47       7.43
Electricity                  ELX               2.60      29.95      57.10       22.80       1.67
Medical                      EMT              21.50       4.76      28.43       18.75      27.84
Business English Basics      ENG               1.00       0.83       2.77        0.87
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP                          1.25       3.14        2.60       1.70
Firefighter                  FIP              17.46      39.60      59.33       27.28      35.98
Spanish                      FLI                                     0.00        0.47
Forensics                    FRN
Firefighter                  FSP                          0.55        0.55       0.45
Gerontology                  GEX                                                 1.83
Geospacial Info Sys          GIS
CPR Certification            HEA              15.97       3.97      39.44        3.16      18.88
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD
Sign Language                HSW                                                 0.56       0.52
Hydraulics                   HYD
Insurance                    INS               6.73      12.86      21.34        1.73       6.68
Insurance                    INX
Foreign Language             LAN               4.80       1.35       7.75       12.65       1.20
Masonry                      MAS                          9.21      18.94        2.76       3.84
Business Math                MAT               1.28       1.90       4.17        0.84
Nursing                      NUR
Nursing                      NUX              18.21      18.35      45.56        1.50      12.49
Health Care- Nursing Homes   OAP                          1.50       2.02
Office Skills                OSC               6.31       3.80      15.79        4.75
Occupational Extension FTE

Prefix                                     sum. 00    fall 00    Total FTE   spr. 01     sum. 01
Definition                   Prefix Code   OE FTE     OE FTE     for 2000    OE FTE      OE FTE

HVAC Review                  OSH                                                 0.70
Office Skills                OSX               1.65       2.59                   2.20
Pharmacology                 PHM
Pharmacy Tech                PHX               1.15                   3.56
Plumbing                     PLU                          1.49        2.33       2.47
Property Management          PMG
Writing for Business         POS               8.44       9.10      18.06
Payroll Services             PPS                                                 1.18
Pipe Trades                  PPT
Pre-employment Training      PRE                                      8.68       8.90       13.85
Flexography                  PRX
Police                       PSX               1.50      56.70      85.57        4.70        3.72
Race Car Training            RCT
Real Estate                  REX              17.71      36.32      57.50       39.40       28.98
Computer                     UBL               5.95       1.28      12.35        5.10
Workplace Literacy           WPX
Wastewater Treatment         WWT                          2.18       2.80         1.13
Error Records                ZZZ               2.10      24.54      29.81       -16.19      -15.41
Occupational Extension FTE

Prefix                                     sum. 00   fall 00   Total FTE   spr. 01   sum. 01
Definition                   Prefix Code   OE FTE    OE FTE    for 2000    OE FTE    OE FTE
Occupational Extension FTE

Prefix                                     fall 01    Total FTE   spr. 02    sum. 02    fall 02
Definition                   Prefix Code   OE FTE     for 2001    OE FTE     OE FTE     OE FTE

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR               2.65        8.96       3.91       2.79       4.29
Business                     BUS               0.92        0.92       1.44                  0.46
Leadership/Business HR       BUX
Construction - framing       CAR              27.80      50.00       26.30       6.80      13.80
Certified Bank Teller        CBX
Construction - carperter     CIX               4.50      20.55        5.33                  5.00
Comm. Org. Resources         CLS                                                 0.18
OSHA Construction Compli.    CNT
Building Code                COD
Microsoft                    CTL                          4.55
Dental                       DNX                          1.50
Computer                     DPT                          3.94                   3.54       4.40
Computer                     DPX               5.62      43.30        6.78       5.64      32.55
Teacher Training             EDU               1.00      10.90        3.37      11.81       3.23
Electricity                  ELX              27.24      51.71       22.44       1.40      21.76
Medical                      EMT              33.42      80.01       92.49      29.75      38.86
Business English Basics      ENG                          0.87
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP               4.74       9.04        1.97
Firefighter                  FIP              34.30      97.56        4.40      21.10      26.71
Spanish                      FLI               0.47       0.94
Forensics                    FRN                                                            1.12
Firefighter                  FSP               0.72        1.17       0.56                  1.12
Gerontology                  GEX               1.12        2.95
Geospacial Info Sys          GIS
CPR Certification            HEA              32.95      54.99       41.90      24.36       3.76
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD               6.56        6.56      12.40      11.23       2.83
Sign Language                HSW                           1.08       1.35
Hydraulics                   HYD
Insurance                    INS              12.68      21.09       16.48       1.23       6.88
Insurance                    INX
Foreign Language             LAN              15.96      29.81       12.75       0.87
Masonry                      MAS               4.42      11.02        7.26       3.70       3.91
Business Math                MAT                          0.84
Nursing                      NUR
Nursing                      NUX              16.19      30.18        8.16       1.50      19.95
Health Care- Nursing Homes   OAP               2.35       2.35                              0.96
Office Skills                OSC                          4.75
Occupational Extension FTE

Prefix                                     fall 01    Total FTE   spr. 02    sum. 02    fall 02
Definition                   Prefix Code   OE FTE     for 2001    OE FTE     OE FTE     OE FTE

HVAC Review                  OSH                           0.70                             1.47
Office Skills                OSX               4.47
Pharmacology                 PHM
Pharmacy Tech                PHX               2.72        2.72       4.19       2.90       4.80
Plumbing                     PLU               1.35        3.82       1.63       0.70       1.86
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS               0.73        1.91
Pipe Trades                  PPT
Pre-employment Training      PRE               3.94      26.69       17.54      12.54      21.62
Flexography                  PRX
Police                       PSX              37.96      46.38       41.96       5.57      12.50
Race Car Training            RCT
Real Estate                  REX              51.12     119.50       55.44      14.31      43.40
Computer                     UBL                          5.10
Workplace Literacy           WPX
Wastewater Treatment         WWT               1.64        2.77                             1.36
Error Records                ZZZ               2.51      -29.09       1.43       1.67       2.36
Occupational Extension FTE

Prefix                                     fall 01   Total FTE   spr. 02   sum. 02   fall 02
Definition                   Prefix Code   OE FTE    for 2001    OE FTE    OE FTE    OE FTE
Occupational Extension FTE

Prefix                                     Total FTE   spr. 03    sum. 03    fall 03    Total FTE
Definition                   Prefix Code   for 2002    OE FTE     OE FTE     OE FTE     for 2003

HVAC                         AHX                0.00
Banking                      AIB                0.00
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR              10.99        4.95       2.72       5.20      12.87
Business                     BUS               0.00        0.37
Leadership/Business HR       BUX
Construction - framing       CAR              46.90        2.73       4.99      19.70      27.42
Certified Bank Teller        CBX
Construction - carperter     CIX              10.33        4.58       3.84       1.28        9.70
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD
Microsoft                    CTL
Dental                       DNX
Computer                     DPT                7.94       2.35       1.24                   3.59
Computer                     DPX                           5.43       3.80       5.55
Teacher Training             EDU              18.41        2.50       6.56       0.54       9.60
Electricity                  ELX              45.60        2.10       1.60      17.85      21.55
Medical                      EMT             161.10       15.82       4.45      41.18      61.45
Business English Basics      ENG
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP               1.97
Firefighter                  FIP              52.21       37.13      28.59      24.70      90.42
Spanish                      FLI
Forensics                    FRN                1.12       2.64       4.30       5.66      12.60
Firefighter                  FSP                1.68       1.50                  1.30       2.80
Gerontology                  GEX                0.00
Geospacial Info Sys          GIS
CPR Certification            HEA              70.02        3.93      14.20      29.53      47.66
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD              26.46       24.86      11.60      21.46      57.92
Sign Language                HSW               1.35
Hydraulics                   HYD
Insurance                    INS              24.59       15.84       8.18      13.11      37.13
Insurance                    INX
Foreign Language             LAN              13.62       15.44       3.58      15.57      34.59
Masonry                      MAS              14.87        4.80       2.23       3.35      10.38
Business Math                MAT
Nursing                      NUR
Nursing                      NUX              29.61       11.28       5.34      14.24      30.86
Health Care- Nursing Homes   OAP               0.96                              1.13       1.13
Office Skills                OSC
Occupational Extension FTE

Prefix                                     Total FTE   spr. 03    sum. 03    fall 03    Total FTE
Definition                   Prefix Code   for 2002    OE FTE     OE FTE     OE FTE     for 2003

HVAC Review                  OSH                1.47
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX              11.89        4.50       1.67       5.13      11.30
Plumbing                     PLU               4.19        1.77       1.24       3.20       6.21
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE              51.70        9.36       9.53      19.22      38.11
Flexography                  PRX
Police                       PSX              60.03       13.41       1.71      15.23      30.35
Race Car Training            RCT
Real Estate                  REX             113.15       32.35      29.10      43.68     105.13
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT                1.36       1.13                  1.20        2.33
Error Records                ZZZ                5.46       2.30       1.55       1.84        5.69
Occupational Extension FTE

Prefix                                     Total FTE   spr. 03   sum. 03   fall 03   Total FTE
Definition                   Prefix Code   for 2002    OE FTE    OE FTE    OE FTE    for 2003
Occupational Extension FTE

Prefix                                     spr. 04    sum. 04    fall 04    Total FTE
Definition                   Prefix Code   OE FTE     OE FTE     OE FTE     for 2004

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR               5.37       2.23       5.37      12.97
Business                     BUS                                     1.38
Leadership/Business HR       BUX
Construction - framing       CAR              18.92       5.28      14.41      38.61
Certified Bank Teller        CBX
Construction - carperter     CIX               7.77       3.63       1.45      12.85
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD
Microsoft                    CTL
Dental                       DNX
Computer                     DPT               1.74                              1.74
Computer                     DPX               5.20       3.79       4.74
Teacher Training             EDU               1.46       3.56       1.25       6.27
Electricity                  ELX              17.23       0.94      15.13      33.30
Medical                      EMT              29.50      25.81      36.65      91.96
Business English Basics      ENG
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP
Firefighter                  FIP              26.36      27.42       2.36      56.14
Spanish                      FLI
Forensics                    FRN               6.48       7.14       9.34      22.96
Firefighter                  FSP               1.14                             1.14
Gerontology                  GEX
Geospacial Info Sys          GIS
CPR Certification            HEA              43.46      33.21      51.87     128.54
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD              19.99       8.95      24.10      53.04
Sign Language                HSW
Hydraulics                   HYD
Insurance                    INS              14.53       7.70      12.17      34.40
Insurance                    INX
Foreign Language             LAN              17.10       4.14      16.29      37.53
Masonry                      MAS               3.17       1.52       5.49      10.18
Business Math                MAT
Nursing                      NUR
Nursing                      NUX              11.45      17.81      19.80      49.06
Health Care- Nursing Homes   OAP                                     2.10       2.10
Office Skills                OSC
Occupational Extension FTE

Prefix                                     spr. 04    sum. 04    fall 04    Total FTE
Definition                   Prefix Code   OE FTE     OE FTE     OE FTE     for 2004

HVAC Review                  OSH
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX               4.40       2.30       5.44      12.14
Plumbing                     PLU               2.35       1.30       3.35       7.00
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE               8.34      11.60      19.22      39.16
Flexography                  PRX
Police                       PSX              12.98      11.84      17.90      42.72
Race Car Training            RCT
Real Estate                  REX              43.15      32.42      44.61     120.18
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT               0.67                             0.67
Error Records                ZZZ               1.55      15.65       0.90      18.10
Occupational Extension FTE

Prefix                                     spr. 04   sum. 04   fall 04   Total FTE
Definition                   Prefix Code   OE FTE    OE FTE    OE FTE    for 2004
Occupational Extension FTE

Prefix                                     spr. 05    sum. 05    fall 05    Total FTE   spr. 06
Definition                   Prefix Code   OE FTE     OE FTE     OE FTE     for 2005    OE FTE

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR               6.50       3.91       5.65      16.06         4.70
Business                     BUS                          0.67
Leadership/Business HR       BUX
Construction - framing       CAR              19.92      11.47      15.76      47.15        22.88
Certified Bank Teller        CBX
Construction - carperter     CIX              11.21                  9.53      20.74         1.19
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD
Microsoft                    CTL
Dental                       DNX
Computer                     DPT
Computer                     DPX               6.37       2.97       6.55                    5.43
Teacher Training             EDU               1.37       5.75       0.98       8.10         1.64
Electricity                  ELX              13.73       0.90      21.59      36.22        16.33
Medical                      EMT              29.25      15.96      26.62      71.83        37.61
Business English Basics      ENG
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP
Firefighter                  FIP              33.90      37.85      46.78     118.53        28.18
Spanish                      FLI
Forensics                    FRN               1.97       4.50       9.36      15.83         8.56
Firefighter                  FSP               0.28
Gerontology                  GEX                          5.41                   5.41        5.94
Geospacial Info Sys          GIS
CPR Certification            HEA              49.90       3.28       5.36      58.54        56.78
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD              19.35       6.93      22.35      48.63        19.70
Sign Language                HSW                                                0.00
Hydraulics                   HYD
Insurance                    INS              13.20       6.19      11.18      30.57         1.56
Insurance                    INX
Foreign Language             LAN              19.40       5.97      21.67      47.04         2.89
Masonry                      MAS               0.96      11.28       4.70      16.94         3.89
Business Math                MAT
Nursing                      NUR
Nursing                      NUX              18.48      17.30      28.75      64.53         9.77
Health Care- Nursing Homes   OAP                                     2.90       2.90         2.18
Office Skills                OSC
Occupational Extension FTE

Prefix                                     spr. 05    sum. 05     fall 05    Total FTE   spr. 06
Definition                   Prefix Code   OE FTE     OE FTE      OE FTE     for 2005    OE FTE

HVAC Review                  OSH
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX               5.56       2.62        5.37      13.55         5.25
Plumbing                     PLU               2.90       0.64        3.99       7.53         3.70
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE               8.55       9.11       14.96      32.62         7.73
Flexography                  PRX
Police                       PSX              15.50      11.10       29.15      55.75        25.10
Race Car Training            RCT
Real Estate                  REX              41.26      41.87       57.56     140.69         8.98
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT               1.50                   1.00        2.50
Error Records                ZZZ               2.12       -4.56       8.86        6.42
Occupational Extension FTE

Prefix                                     spr. 05   sum. 05   fall 05   Total FTE   spr. 06
Definition                   Prefix Code   OE FTE    OE FTE    OE FTE    for 2005    OE FTE
Occupational Extension FTE

Prefix                                     sum. 06     fall 06     Total FTE   spr. 07
Definition                   Prefix Code   OE FTE      OE FTE      for 2006    OE FTE

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR                3.86        3.22       11.78       3.53
Business                     BUS
Leadership/Business HR       BUX
Construction - framing       CAR                6.44       11.79       41.10      13.48
Certified Bank Teller        CBX
Construction - carperter     CIX                            7.77        8.96       9.19
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD
Microsoft                    CTL
Dental                       DNX
Computer                     DPT
Computer                     DPX
Teacher Training             EDU                1.96        0.79        4.40       1.07
Electricity                  ELX                           19.39       35.72      16.83
Medical                      EMT               19.47       39.63       96.70      40.30
Business English Basics      ENG
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP                                                   0.77
Family and Child Growth      FAP
Firefighter                  FIP               23.35       42.46       93.99      27.98
Spanish                      FLI
Forensics                    FRN                            6.23       14.79       7.08
Firefighter                  FSP
Gerontology                  GEX                                        5.94       6.56
Geospacial Info Sys          GIS
CPR Certification            HEA               37.00       56.35      150.13      51.99
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD                8.25       16.24       44.18       8.86
Sign Language                HSW
Hydraulics                   HYD
Insurance                    INS                7.60                    9.16
Insurance                    INX
Foreign Language             LAN                                        2.89
Masonry                      MAS                3.50        3.48       10.87       3.51
Business Math                MAT
Nursing                      NUR
Nursing                      NUX               17.87        1.33       28.96      18.14
Health Care- Nursing Homes   OAP                            1.74        3.92       1.40
Office Skills                OSC
Occupational Extension FTE

Prefix                                     sum. 06     fall 06     Total FTE   spr. 07
Definition                   Prefix Code   OE FTE      OE FTE      for 2006    OE FTE

HVAC Review                  OSH
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX                2.80        3.89       11.93       5.62
Plumbing                     PLU                1.47        4.99       10.15       3.55
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE                7.73        1.33       16.80      10.08
Flexography                  PRX
Police                       PSX               18.39       18.78       62.27      23.64
Race Car Training            RCT
Real Estate                  REX                            1.66       10.64
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT                            1.73        1.73
Error Records                ZZZ                                        0.00       -0.03
Occupational Extension FTE

Prefix                                     sum. 06   fall 06   Total FTE   spr. 07
Definition                   Prefix Code   OE FTE    OE FTE    for 2006    OE FTE
Occupational Extension FTE

Prefix                                     sum. 07    fall 07    Total FTE   spr. 08    sum. 08
Definition                   Prefix Code   OE FTE     OE FTE     for 2007    OE FTE     OE FTE

HVAC                         AHX
Banking                      AIB
Operations Management        APX               0.19                   0.19
Auto Mechanics               AUX
Blueprint Reading            BPR                          3.69        7.22       3.07       1.57
Business                     BUS
Leadership/Business HR       BUX                          0.17       0.17
Construction - framing       CAR               7.16       8.67      29.31        9.52       3.47
Certified Bank Teller        CBX               1.55       1.19       2.74        2.69       1.74
Construction - carperter     CIX               0.14       8.49      17.82        8.98       3.20
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD                                                 0.20
Microsoft                    CTL
Dental                       DNX
Computer                     DPT
Computer                     DPX
Teacher Training             EDU               1.65       0.96       3.68        0.69       1.81
Electricity                  ELX               0.45      17.81      35.09       16.05       0.28
Medical                      EMT              14.66      37.33      92.29       39.59      29.95
Business English Basics      ENG
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP                                      0.77
Family and Child Growth      FAP
Firefighter                  FIP              26.69      26.94      81.61       26.38      27.72
Spanish                      FLI
Forensics                    FRN               2.24      10.94      20.26       12.97       1.30
Firefighter                  FSP
Gerontology                  GEX                                      6.56       6.25
Geospacial Info Sys          GIS                                                 0.38
CPR Certification            HEA              27.17      57.60     136.76       48.98      31.79
Health Education             HED                                                 0.07      10.89
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD               6.08      18.69      33.63       22.72
Sign Language                HSW
Hydraulics                   HYD
Insurance                    INS
Insurance                    INX               3.08       7.35      10.43        5.72       4.43
Foreign Language             LAN
Masonry                      MAS               1.12       6.09      10.72        6.29       2.07
Business Math                MAT
Nursing                      NUR
Nursing                      NUX               7.53      17.86      43.53       21.77      13.39
Health Care- Nursing Homes   OAP                          1.74       3.14        1.31
Office Skills                OSC                                                 0.92
Occupational Extension FTE

Prefix                                     sum. 07    fall 07     Total FTE   spr. 08    sum. 08
Definition                   Prefix Code   OE FTE     OE FTE      for 2007    OE FTE     OE FTE

HVAC Review                  OSH                          0.12         0.12
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX                                       5.62       2.62       5.49
Plumbing                     PLU               0.70       4.74         8.99       2.81       1.16
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE               8.18      12.49       30.75       10.17       9.00
Flexography                  PRX
Police                       PSX              15.23      28.46       67.33       28.35      16.58
Race Car Training            RCT
Real Estate                  REX               0.14                    0.14                 17.09
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT                           1.10        1.10
Error Records                ZZZ               0.24       -0.27       -0.06       8.72       -2.09
Occupational Extension FTE

Prefix                                     sum. 07   fall 07   Total FTE   spr. 08    sum. 08
Definition                   Prefix Code   OE FTE    OE FTE    for 2007    OE FTE     OE FTE




                                                                               0.38


                                                                               0.07
Occupational Extension FTE

Prefix                                     fall 08    Total FTE   spr. 09    sum.09     fall 09
Definition                   Prefix Code   OE FTE     for 2008    OE FTE     OE FTE     OE FTE

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR               2.07        6.71       1.62       1.18       0.28
Business                     BUS
Leadership/Business HR       BUX
Construction - framing       CAR               6.38      19.37        5.04       2.30       2.41
Certified Bank Teller        CBX               1.81       6.24        2.15       1.70       2.04
Construction - carperter     CIX               9.84      22.02        9.75       5.78       8.10
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD               3.30        3.50       2.23       0.67       0.20
Microsoft                    CTL
Dental                       DNX
Computer                     DPT
Computer                     DPX
Teacher Training             EDU               0.41       2.91        0.56       1.54       0.68
Electricity                  ELX              21.80      38.13       19.62       0.77      15.77
Medical                      EMT              32.60     102.14       42.02      21.87      45.95
Business English Basics      ENG
Environmental                ENV                                                 2.70
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP                           0.00
Family and Child Growth      FAP
Firefighter                  FIP              29.52      83.62       41.81      30.69      20.87
Spanish                      FLI
Forensics                    FRN              10.44      24.71        9.16       0.47      13.01
Firefighter                  FSP
Gerontology                  GEX                          6.25        5.63                  7.19
Geospacial Info Sys          GIS                          0.38        1.86                  0.92
CPR Certification            HEA              52.85     133.62       62.85      49.49      62.74
Health Education             HED              22.66      33.62
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD                         22.72       28.43      15.61      24.95
Sign Language                HSW
Hydraulics                   HYD
Insurance                    INS
Insurance                    INX               5.38      15.53        4.40       4.83       4.57
Foreign Language             LAN                          0.00
Masonry                      MAS               5.37      13.73                   5.93       4.11
Business Math                MAT
Nursing                      NUR
Nursing                      NUX              22.33      57.49       26.23      21.77      24.28
Health Care- Nursing Homes   OAP               6.02       7.33        2.62                  4.97
Office Skills                OSC                          0.92
Occupational Extension FTE

Prefix                                     fall 08     Total FTE   spr. 09     sum.09     fall 09
Definition                   Prefix Code   OE FTE      for 2008    OE FTE      OE FTE     OE FTE

HVAC Review                  OSH
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX               6.15       14.26        5.23        6.15       6.28
Plumbing                     PLU               5.63        9.60        4.67        0.99       5.59
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE              12.59       31.76        9.40        9.02      15.90
Flexography                  PRX
Police                       PSX              25.10       70.03       19.01        8.28      13.40
Race Car Training            RCT
Real Estate                  REX              22.83       39.92       19.77       15.19      15.31
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT                                        1.05
Error Records                ZZZ               -3.22        3.41       -1.71      19.90       -2.18
Occupational Extension FTE

Prefix                                     fall 08   Total FTE   spr. 09   sum.09   fall 09
Definition                   Prefix Code   OE FTE    for 2008    OE FTE    OE FTE   OE FTE
Occupational Extension FTE

Prefix                                     Total FTE   spr 10     sum 10     fall 10    Total FTE
Definition                   Prefix Code   for 2009    OE FTE     OE FTE     OE FTE     for 2010

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX                                                 0.23        0.23
Blueprint Reading            BPR                3.08       1.12       0.62       0.39        2.13
Business                     BUS
Leadership/Business HR       BUX
Construction - framing       CAR               9.74        4.25       0.84       1.79       6.88
Certified Bank Teller        CBX               5.89        1.47       0.79       1.58       3.84
Construction - carperter     CIX              23.63       11.63      11.13       9.49      32.25
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD                3.10       1.44                  0.91        2.35
Microsoft                    CTL
Dental                       DNX
Computer                     DPT
Computer                     DPX
Teacher Training             EDU               2.78        1.08       1.32       0.41       2.81
Electricity                  ELX              36.17        6.40       2.62       5.08      14.10
Medical                      EMT             109.84       61.30      32.16      55.14     148.60
Business English Basics      ENG
Environmental                ENV                2.70
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP
Firefighter                  FIP              93.38       44.19      28.83      16.99      90.01
Spanish                      FLI
Forensics                    FRN              22.64       12.95       2.10       7.17      22.22
Firefighter                  FSP
Gerontology                  GEX              12.82        6.25                             6.25
Geospacial Info Sys          GIS               2.78        1.86                             1.86
CPR Certification            HEA             175.09       56.36      39.31      48.79     144.46
Health Education             HED
Heavy Equipment Training     HET                                      2.05                  2.05
Horticulture                 HOR                           1.39       2.73                  4.12
Human Resource Develop.      HRD              68.99       20.23       2.39      11.53      34.15
Sign Language                HSW
Hydraulics                   HYD                                      0.70                   0.70
Insurance                    INS
Insurance                    INX              13.80        4.30       3.88       5.74      13.92
Foreign Language             LAN
Masonry                      MAS              10.04        2.71                              2.71
Business Math                MAT
Nursing                      NUR
Nursing                      NUX              72.28       24.28      21.21      18.14      63.63
Health Care- Nursing Homes   OAP               7.59                   3.40       5.86       9.26
Office Skills                OSC
Occupational Extension FTE

Prefix                                     Total FTE   spr 10     sum 10     fall 10     Total FTE
Definition                   Prefix Code   for 2009    OE FTE     OE FTE     OE FTE      for 2010

HVAC Review                  OSH
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX              17.66        5.63       6.28       9.03       20.94
Plumbing                     PLU              11.25        4.65       0.76       3.52        8.93
Property Management          PMG                                      0.76                   0.76
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE              34.31        3.76                               3.76
Flexography                  PRX
Police                       PSX              40.69       23.18       4.25      15.19       42.62
Race Car Training            RCT                                      1.16                   1.16
Real Estate                  REX              50.27       11.13       7.85       9.39       28.37
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT               1.05
Error Records                ZZZ              16.01       -2.63      -4.81       -0.95       -8.39
Occupational Extension FTE

Prefix                                     Total FTE   spr 10   sum 10   fall 10   Total FTE
Definition                   Prefix Code   for 2009    OE FTE   OE FTE   OE FTE    for 2010
Occupational Extension FTE

Prefix                                     spr11      sum 11     fall 11     Total FTE
Definition                   Prefix Code   OE FTE     OE FTE     OE FTE      for 2011

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR               0.73                               0.73
Business                     BUS
Leadership/Business HR       BUX
Construction - framing       CAR               1.96       0.50        1.12        3.58
Certified Bank Teller        CBX               2.27       1.05        0.52        3.84
Construction - carperter     CIX               9.23       7.58        9.08       25.88
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD               0.76                   0.70        1.46
Microsoft                    CTL
Dental                       DNX
Computer                     DPT
Computer                     DPX
Teacher Training             EDU               0.13       0.94        1.35        2.43
Electricity                  ELX               4.47       0.33        6.56       11.35
Medical                      EMT              35.08      29.22       35.67       99.98
Business English Basics      ENG
Environmental                ENV
Emergency Prep Tech          EPT
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP
Firefighter                  FIP              18.58       3.02       18.99       40.59
Spanish                      FLI
Forensics                    FRN              16.01       2.81        9.91       28.73
Firefighter                  FSP
Gerontology                  GEX               6.56                   5.63       12.19
Geospacial Info Sys          GIS               1.74                               1.74
CPR Certification            HEA              54.10      29.72       59.57      143.39
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD              28.08       8.29       22.31       58.68
Sign Language                HSW
Hydraulics                   HYD
Insurance                    INS
Insurance                    INX               3.81       2.30        4.85       10.97
Foreign Language             LAN
Masonry                      MAS               2.42                               2.42
Business Math                MAT
Nursing                      NUR
Nursing                      NUX              20.93      18.70       18.70       58.33
Health Care- Nursing Homes   OAP               3.11       0.58        5.06        8.75
Office Skills                OSC
Occupational Extension FTE

Prefix                                     spr11      sum 11     fall 11     Total FTE
Definition                   Prefix Code   OE FTE     OE FTE     OE FTE      for 2011

HVAC Review                  OSH
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX               4.65       5.76        6.93       17.34
Plumbing                     PLU               4.12       1.05        2.46        7.63
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE
Flexography                  PRX
Police                       PSX              22.55       5.87       15.10       43.52
Race Car Training            RCT
Real Estate                  REX              10.38       5.66        6.23       22.27
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT
Error Records                ZZZ               0.60      -0.55       -0.21       -0.16
Occupational Extension FTE

Prefix                                     spr11    sum 11   fall 11   Total FTE
Definition                   Prefix Code   OE FTE   OE FTE   OE FTE    for 2011
Occupational Extension FTE

Prefix                                     spr12      sum 12   fall 12   Total FTE
Definition                   Prefix Code   OE FTE     OE FTE   OE FTE    for 2012

HVAC                         AHX
Banking                      AIB
Operations Management        APX
Auto Mechanics               AUX
Blueprint Reading            BPR
Business                     BUS
Leadership/Business HR       BUX
Construction - framing       CAR               2.46                           2.46
Certified Bank Teller        CBX               0.98                           0.98
Construction - carperter     CIX               8.18                           8.18
Comm. Org. Resources         CLS
OSHA Construction Compli.    CNT
Building Code                COD               0.64                           0.64
Microsoft                    CTL
Dental                       DNX
Computer                     DPT
Computer                     DPX
Teacher Training             EDU               0.81                           0.81
Electricity                  ELX               0.37                           0.37
Medical                      EMT              53.80                          53.80
Business English Basics      ENG
Environmental                ENV
Emergency Prep Tech          EPT               2.89                           2.89
English                      ESL
English for Health Care      ESP
Family and Child Growth      FAP
Firefighter                  FIP              14.60                          14.60
Spanish                      FLI
Forensics                    FRN              13.81                          13.81
Firefighter                  FSP
Gerontology                  GEX
Geospacial Info Sys          GIS
CPR Certification            HEA              34.27                          34.27
Health Education             HED
Heavy Equipment Training     HET
Horticulture                 HOR
Human Resource Develop.      HRD              12.51                          12.51
Sign Language                HSW
Hydraulics                   HYD
Insurance                    INS
Insurance                    INX               5.90                           5.90
Foreign Language             LAN
Masonry                      MAS
Business Math                MAT
Nursing                      NUR
Nursing                      NUX              19.53                          19.53
Health Care- Nursing Homes   OAP               0.77                           0.77
Office Skills                OSC
Occupational Extension FTE

Prefix                                     spr12       sum 12   fall 12   Total FTE
Definition                   Prefix Code   OE FTE      OE FTE   OE FTE    for 2012

HVAC Review                  OSH
Office Skills                OSX
Pharmacology                 PHM
Pharmacy Tech                PHX               3.42                            3.42
Plumbing                     PLU               2.17                            2.17
Property Management          PMG
Writing for Business         POS
Payroll Services             PPS
Pipe Trades                  PPT
Pre-employment Training      PRE
Flexography                  PRX               0.35                            0.35
Police                       PSX              17.48                           17.48
Race Car Training            RCT
Real Estate                  REX              10.77                           10.77
Computer                     UBL
Workplace Literacy           WPX
Wastewater Treatment         WWT
Error Records                ZZZ              -29.09                         -29.09
Occupational Extension FTE

Prefix                                     spr12    sum 12   fall 12   Total FTE
Definition                   Prefix Code   OE FTE   OE FTE   OE FTE    for 2012
Self-supporting FTE - year 1999

Prefix                                        Spr. 1999       Sum. 1999 Fall 1999       Total FTE
Definition                        Prefix Code SS FTE          SS FTE    SS FTE          for 1999

Arts & Communication              AAC
NC ABC Board Ethics Training      ABC
College Study Skills              ACA               0.57            0.51            0        1.08
Accounting                        ACC
Certified Financing               ACX                     0            0       0.21          0.21
Adoption                          ADP                     0            0          0             0
Alternative Health                AHC                     0            0          0             0
Refrigeration                     AHR                     0            0          0             0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP
Material/Capacity Planning        APX                2.4            0.62       0.78           3.8
Architecture                      ARC                  0               0          0             0
Computer                          ATE                  0               0          0             0
Automobile Technology             AUT                  0               0          0             0
HVAC/Small Engine                 AUX                  0            4.53       7.15         11.68
Aviation                          AVN                  0            0.34       0.91          1.25
Home/Decorating                   AVO               8.97            4.02       8.36         21.35
Work/Life Balance                 BAL
Business Analysis                 BAP
Boating                           BCN                     0            0            0           0
Contract Management               BIS
Blueprint Reading                 BPR                     0          0.6            0         0.6
TV Behind Lights and Camera       BTV
Boating                           BSS                  0               0          0             0
Business                          BUS               4.76            2.92       4.91         12.59
Leadership/Business HR            BUX               1.44            1.37       3.96          6.77
Comp. Aided Drafting              CAD               4.69            1.23       3.92          9.84
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS                     0            0            0           0
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX                 0.3           0.44            0        0.74
Cooking                           CKG
Community Service                 CLS                     0            0          0             0
Health & Safety                   CNT                     0            0       0.18          0.18
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP                     0            0       0.05          0.05
Career Readiness Certificate      CRC
Computers                         CTL                     0            0            0           0
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        Spr. 1999       Sum. 1999 Fall 1999       Total FTE
Definition                        Prefix Code SS FTE          SS FTE    SS FTE          for 1999

Leadership/Business HR            DDI
Drafting                          DFT                  0               0          0             0
Dental                            DNX              14.45            0.53       0.21         15.19
Computer/Networking               DPT              27.33           15.05      32.76         75.14
Computers                         DPX                  0               0      27.59         27.59
Child Welfare                     DSS                  0               0      14.19         14.19
Money Management                  ECO               0.21            0.17       0.26          0.64
Education/Teacher Certificate     EDU                  0               0          0             0
English as a Foreign Lang         EFL
Engineering                       EGR
Electricity                       ELC                     0            0            0           0
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX               4.63            1.82       4.62         11.07
Emergency Medical                 EMT                  0               0          0             0
Environmental Science             ENV
Language                          ESL               2.75            1.07       2.08           5.9
Broadway Dance                    EXD
Community Health                  FAP                     0            0            0           0
Franklin Covey Training           FCT
Fire Fighting                     FIP                   0              0          0             0
Career/Job Analysis               FLI                 0.9           1.29       1.38          3.57
Forestry                          FOR
Forensics                         FRN
General Building Contracting      GBC
Gardening                         GDN                     0            0            0           0
General Education Diploma         GED
Gerontology                       GEX                     0            0            0           0
Geospacial                        GIS
Graphic Arts                      GRA                     0            0            0           0
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA               3.29            1.94       7.46         12.69
Health Information Technology     HER
Home & Garden                     HMK               2.72            1.36        2.3          6.38
Home Repairs                      HOM                  0               0          0             0
Horticulture                      HOR
Hospitality                       HOS                     0            0            0           0
Employability Skills              HRD
Career Management                 HRX               0.84               0       0.24          1.08
Art                               HSW                0.1            0.74       0.07          0.91
Hydraulics                        HYD                  0               0       0.44          0.44
International                     IBS                  0               0          0             0
International/Export              IBX               0.18            0.24          0          0.42
Train the Trainer                 IND                  0               0          0             0
Medicare                          INS               0.07            0.16       0.55          0.78
Self-supporting FTE - year 1999

Prefix                                        Spr. 1999       Sum. 1999 Fall 1999       Total FTE
Definition                        Prefix Code SS FTE          SS FTE    SS FTE          for 1999

Non-Profit Management             INX                     0            0       1.17          1.17
Electric Motors                   ISE
Hydraulics                        ISM
Mechanics                         IST
Cisco Training                    ITT                  0               0          0             0
Writing                           JOU               1.37            0.83        1.7           3.9
Kids College                      KID                  0            5.56          0          5.56
Language                          LAN                  0               0          0             0
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI
Machining                         MAC                     0            0            0           0
Android MAD                       MAD
Data Analysis (Math)              MAT                  0               0          0             0
Focus Industry                    MAX                  0               0          0             0
Machining                         MEC                  0               0          0             0
Woodworking                       MEM               1.72            1.72        1.3          4.74
Tool & Die                        MEX                  0            0.15          0          0.15
Manufacturing                     MFR                  0               0          0             0
Motorcycle                        MIC                3.2            3.17       7.03          13.4
Phlebotomy                        MLA                  0               0       3.84          3.84
Manufacturing Leaders             MLE
Photography                       MMG               0.28            0.61       0.64          1.53
Motorsport                        MSI
Mortgage Banking                  MTG
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX               1.62            0.87       0.62          3.11
Computer/Networking               OCT                  0               0          0             0
Basic Writing                     OSC               0.27               0       0.29          0.56
CFC-Certification Health          OSH               2.28            0.34       1.45          4.07
Process Control Instr             PCI
Cmud Training                     PHT                     0         0.38        0.7          1.08
Pharmacy                          PHX                     0         0.06          0          0.06
Picture Framing                   PIC                     0            0          0             0
Plumbing                          PLU                     0            0          0             0
Plastics                          PLX                     0         0.15          0          0.15
Property Management               PMG
Meeting Management                PMM
Project Management Plus           PMP
Payroll Skills                    PPS               0.18               0       0.44          0.62
Printing                          PRN                  0               0          0             0
Procurement                       PRO
Flexography                       PRX
Public Health                     PSX                  0             0.3          0           0.3
Purchasing                        PUR               0.08               0          0          0.08
Recreation                        REC               4.91            3.08       7.53         15.52
Self-supporting FTE - year 1999

Prefix                                        Spr. 1999    Sum. 1999 Fall 1999     Total FTE
Definition                        Prefix Code SS FTE       SS FTE    SS FTE        for 1999

Real Estate                        REX              2.58         1.12       3.55        7.25
Small Business                     SBX              1.61         1.74       4.33        7.68
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF
Blueprint Reading                  SMN
Seniors                            SNR                                       1.2         1.2
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL
Vinyl Siding                       VSI
Personal Trainer                   WIT
Welding                            WLD
Welding                            WLX
Wine Tasting                       WNE
Waste Water Treatment Cert.        WWT                                      0.44        0.44
ERROR RECORDS                      ZZZ             22.45         3.09        0.6       26.14
Self-supporting FTE - year 1999

Prefix                                        spr. 00       sum. 00       fall 00       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2000

Arts & Communication              AAC
NC ABC Board Ethics Training      ABC
College Study Skills              ACA                   0        0.16               0        0.16
Accounting                        ACC
Certified Financing               ACX              0.09               0        0.07          0.16
Adoption                          ADP                 0               0           0             0
Alternative Health                AHC                                 0           0             0
Refrigeration                     AHR                   0             0        0.45          0.45
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP
Material/Capacity Planning        APX              1.13             0             0          1.13
Architecture                      ARC                 0             0          0.07          0.07
Computer                          ATE                 0             0             0             0
Automobile Technology             AUT                 0             0             0             0
HVAC/Small Engine                 AUX              6.63          1.94          6.47         15.04
Aviation                          AVN              0.77          0.29             0          1.06
Home/Decorating                   AVO              7.57          2.15          7.25         16.97
Work/Life Balance                 BAL
Business Analysis                 BAP
Boating                           BCN               0.2               0        0.24          0.44
Contract Management               BIS
Blueprint Reading                 BPR                   0        0.26          0.42          0.68
TV Behind Lights and Camera       BTV
Boating                           BSS              0.53             0          0.85          1.38
Business                          BUS              6.09          4.38          5.75         16.22
Leadership/Business HR            BUX              3.06             0         10.66         13.72
Comp. Aided Drafting              CAD              4.16          3.52          4.03         11.71
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS                   0             0             0           0
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX              1.72          0.07          0.28          2.07
Cooking                           CKG
Community Service                 CLS                 0               0             0           0
Health & Safety                   CNT              0.21               0             0        0.21
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP                   0        0.14               0        0.14
Career Readiness Certificate      CRC
Computers                         CTL                   0             0             0           0
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 00       sum. 00       fall 00       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2000

Leadership/Business HR            DDI
Drafting                          DFT                 0          0.59             0          0.59
Dental                            DNX              1.23          0.64          0.73           2.6
Computer/Networking               DPT             28.44         19.91         27.98         76.33
Computers                         DPX             15.33          4.29          5.24         24.86
Child Welfare                     DSS              8.98         10.53         11.05         30.56
Money Management                  ECO              0.37          0.15          0.44          0.96
Education/Teacher Certificate     EDU              1.77          0.33             0           2.1
English as a Foreign Lang         EFL
Engineering                       EGR
Electricity                       ELC                   0        0.04               0        0.04
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX              2.28          0.69          3.09          6.06
Emergency Medical                 EMT              0.77             0             0          0.77
Environmental Science             ENV
Language                          ESL               2.4               0        3.12          5.52
Broadway Dance                    EXD
Community Health                  FAP                   0             0             0           0
Franklin Covey Training           FCT
Fire Fighting                     FIP                 0             0             0             0
Career/Job Analysis               FLI              1.51          0.81          2.37          4.69
Forestry                          FOR
Forensics                         FRN
General Building Contracting      GBC
Gardening                         GDN                   0             0             0           0
General Education Diploma         GED
Gerontology                       GEX                   0         0.5          0.04          0.54
Geospacial                        GIS
Graphic Arts                      GRA              0.01               0             0        0.01
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA              3.06          1.34           6.8          11.2
Health Information Technology     HER
Home & Garden                     HMK              2.41          0.65          2.22          5.28
Home Repairs                      HOM                 0             0             0             0
Horticulture                      HOR
Hospitality                       HOS                   0             0             0           0
Employability Skills              HRD
Career Management                 HRX              0.22           0.2          0.13          0.55
Art                               HSW                 0             0             0             0
Hydraulics                        HYD                 0             0          0.31          0.31
International                     IBS                 0             0             0             0
International/Export              IBX              0.28             0          0.14          0.42
Train the Trainer                 IND                 0             0             0             0
Medicare                          INS              0.65          0.23           0.1          0.98
Self-supporting FTE - year 1999

Prefix                                        spr. 00       sum. 00       fall 00       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2000

Non-Profit Management             INX              0.18               0        0.54          0.72
Electric Motors                   ISE
Hydraulics                        ISM
Mechanics                         IST
Cisco Training                    ITT                 0             0             0             0
Writing                           JOU              1.95             0          1.32          3.27
Kids College                      KID                 0          5.46             0          5.46
Language                          LAN              0.23             0             0          0.23
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI
Machining                         MAC                   0         0.3               0         0.3
Android MAD                       MAD
Data Analysis (Math)              MAT                 0             0             0             0
Focus Industry                    MAX                 0             0             0             0
Machining                         MEC                 0             0             0             0
Woodworking                       MEM               2.7          1.63             0          4.33
Tool & Die                        MEX                 0             0             0             0
Manufacturing                     MFR                 0             0             0             0
Motorcycle                        MIC              4.53          3.37          3.95         11.85
Phlebotomy                        MLA              3.07          1.79          3.07          7.93
Manufacturing Leaders             MLE
Photography                       MMG               7.5          4.18          9.85         21.53
Motorsport                        MSI
Mortgage Banking                  MTG
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              0.85          0.99           0.8          2.64
Computer/Networking               OCT                 0             0             0             0
Basic Writing                     OSC              0.21          0.25          0.21          0.67
CFC-Certification Health          OSH              1.98          1.49           2.2          5.67
Process Control Instr             PCI
Cmud Training                     PHT              1.05               0           0          1.05
Pharmacy                          PHX                 0               0           0             0
Picture Framing                   PIC                 0               0           0             0
Plumbing                          PLU              0.57               0        0.48          1.05
Plastics                          PLX                 0               0           0             0
Property Management               PMG
Meeting Management                PMM
Project Management Plus           PMP
Payroll Skills                    PPS                 0          0.14             0          0.14
Printing                          PRN              0.17          0.34          0.19           0.7
Procurement                       PRO
Flexography                       PRX
Public Health                     PSX                 0             0             0             0
Purchasing                        PUR                 0             0             0             0
Recreation                        REC              5.26          3.16          3.77         12.19
Self-supporting FTE - year 1999

Prefix                                        spr. 00     sum. 00     fall 00     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2000

Real Estate                        REX             1.98         1.1        0.17        3.25
Small Business                     SBX             3.51        2.06        4.03         9.6
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF
Blueprint Reading                  SMN
Seniors                            SNR              4.2        2.43        5.23       11.86
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL
Vinyl Siding                       VSI
Personal Trainer                   WIT
Welding                            WLD                         0.74        0.28        1.02
Welding                            WLX
Wine Tasting                       WNE
Waste Water Treatment Cert.        WWT                                     0.28        0.28
ERROR RECORDS                      ZZZ             1.22                    2.54        3.76
Self-supporting FTE - year 1999

Prefix                                        spr. 01       sum. 01       fall 01       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2001

Arts & Communication              AAC
NC ABC Board Ethics Training      ABC
College Study Skills              ACA                   0             0             0           0
Accounting                        ACC
Certified Financing               ACX              0.24               0        0.48          0.72
Adoption                          ADP                 0               0           0             0
Alternative Health                AHC                 0               0        0.31          0.31
Refrigeration                     AHR                 0               0           0             0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP
Material/Capacity Planning        APX                 0             0             0             0
Architecture                      ARC                 0             0             0             0
Computer                          ATE                 0             0             0             0
Automobile Technology             AUT                 0             0          0.12          0.12
HVAC/Small Engine                 AUX             10.15          6.62         12.24         29.01
Aviation                          AVN                 0             0          0.92          0.92
Home/Decorating                   AVO              7.04             3          9.09         19.13
Work/Life Balance                 BAL
Business Analysis                 BAP
Boating                           BCN                   0             0             0           0
Contract Management               BIS
Blueprint Reading                 BPR              0.57               0        0.77          1.34
TV Behind Lights and Camera       BTV
Boating                           BSS              0.12             0             0          0.12
Business                          BUS              6.72           5.4          9.62         21.74
Leadership/Business HR            BUX              7.41          2.47          6.72          16.6
Comp. Aided Drafting              CAD              2.69          1.41          1.56          5.66
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS                   0             0             0           0
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX              1.77          0.26          0.35          2.38
Cooking                           CKG
Community Service                 CLS                 0               0           0             0
Health & Safety                   CNT              0.13               0        0.48          0.61
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP                   0             0             0           0
Career Readiness Certificate      CRC
Computers                         CTL               1.1           1.2          5.66          7.96
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 01       sum. 01       fall 01       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2001

Leadership/Business HR            DDI
Drafting                          DFT                 0             0             0             0
Dental                            DNX              0.59           1.2           1.3          3.09
Computer/Networking               DPT             19.51         14.17          11.5         45.18
Computers                         DPX              5.17          1.98          1.88          9.03
Child Welfare                     DSS             10.57          7.27         11.24         29.08
Money Management                  ECO              0.88          0.49             0          1.37
Education/Teacher Certificate     EDU              0.33          0.55             0          0.88
English as a Foreign Lang         EFL
Engineering                       EGR
Electricity                       ELC                   0             0             0           0
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX              2.74          3.37          0.49           6.6
Emergency Medical                 EMT              0.14             0             0          0.14
Environmental Science             ENV
Language                          ESL              4.83         19.95          6.98         31.76
Broadway Dance                    EXD
Community Health                  FAP                   0             0             0           0
Franklin Covey Training           FCT
Fire Fighting                     FIP                 0               0           0             0
Career/Job Analysis               FLI              0.09               0        0.72          0.81
Forestry                          FOR
Forensics                         FRN
General Building Contracting      GBC
Gardening                         GDN                   0             0             0           0
General Education Diploma         GED
Gerontology                       GEX              0.17               0        0.06          0.23
Geospacial                        GIS
Graphic Arts                      GRA                   0             0             0           0
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA               2.8          1.77          8.36         12.93
Health Information Technology     HER
Home & Garden                     HMK              2.76          1.12               0        3.88
Home Repairs                      HOM                 0             0               0           0
Horticulture                      HOR
Hospitality                       HOS                   0             0             0           0
Employability Skills              HRD
Career Management                 HRX              0.39          0.79          0.85          2.03
Art                               HSW                 0             0             0             0
Hydraulics                        HYD                 0             0             0             0
International                     IBS                 0             0           0.1           0.1
International/Export              IBX                 0          0.07             0          0.07
Train the Trainer                 IND                 0             0             0             0
Medicare                          INS              0.24          0.31          0.21          0.76
Self-supporting FTE - year 1999

Prefix                                        spr. 01       sum. 01       fall 01       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2001

Non-Profit Management             INX               0.1               0        0.18          0.28
Electric Motors                   ISE
Hydraulics                        ISM
Mechanics                         IST
Cisco Training                    ITT                 0             0               0           0
Writing                           JOU              1.13          0.59               0        1.72
Kids College                      KID                 0          6.26               0        6.26
Language                          LAN                 0          0.15               0        0.15
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI
Machining                         MAC                   0             0        0.21          0.21
Android MAD                       MAD
Data Analysis (Math)              MAT                 0             0             0             0
Focus Industry                    MAX                 0             0          0.06          0.06
Machining                         MEC                 0          0.16             0          0.16
Woodworking                       MEM                 0             0             0             0
Tool & Die                        MEX                 0             0             0             0
Manufacturing                     MFR                 0             0             0             0
Motorcycle                        MIC              4.53          3.72          3.84         12.09
Phlebotomy                        MLA              2.81             0             0          2.81
Manufacturing Leaders             MLE
Photography                       MMG              6.47          4.46          4.16         15.09
Motorsport                        MSI
Mortgage Banking                  MTG
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              0.85          0.87          0.71          2.43
Computer/Networking               OCT                 0          0.48             0          0.48
Basic Writing                     OSC              0.13          0.05          0.26          0.44
CFC-Certification Health          OSH              1.51          0.78          1.16          3.45
Process Control Instr             PCI
Cmud Training                     PHT                 0             0             0             0
Pharmacy                          PHX                 0             0             0             0
Picture Framing                   PIC                 0             0             0             0
Plumbing                          PLU              0.56          0.26          0.31          1.13
Plastics                          PLX                 0             0             0             0
Property Management               PMG
Meeting Management                PMM
Project Management Plus           PMP
Payroll Skills                    PPS                   0             0             0           0
Printing                          PRN                   0             0             0           0
Procurement                       PRO
Flexography                       PRX
Public Health                     PSX                 0             0               0           0
Purchasing                        PUR                 0             0               0           0
Recreation                        REC              9.97          5.24               0       15.21
Self-supporting FTE - year 1999

Prefix                                        spr. 01     sum. 01     fall 01     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2001

Real Estate                        REX             1.04        1.34        0.12         2.5
Small Business                     SBX             3.25        2.17        3.41        8.83
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF
Blueprint Reading                  SMN
Seniors                            SNR             3.08        0.78        1.69        5.55
Solid Modeling                     SOM
Spanish                            SPA                         0.74                    0.74
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC             0.98                                0.98
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL
Vinyl Siding                       VSI                         0.31                    0.31
Personal Trainer                   WIT
Welding                            WLD
Welding                            WLX
Wine Tasting                       WNE
Waste Water Treatment Cert.        WWT                                                    0
ERROR RECORDS                      ZZZ             2.12       -0.44        1.16        2.84
Self-supporting FTE - year 1999

Prefix                                        spr. 02       sum. 02       fall 02       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2002

Arts & Communication              AAC
NC ABC Board Ethics Training      ABC
College Study Skills              ACA                   0             0             0           0
Accounting                        ACC
Certified Financing               ACX               0.1             0          0.19          0.29
Adoption                          ADP              0.03             0             0          0.03
Alternative Health                AHC               0.4          0.18          0.77          1.35
Refrigeration                     AHR                 0             0             0             0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP
Material/Capacity Planning        APX                 0          0.35          0.35           0.7
Architecture                      ARC                 0             0             0             0
Computer                          ATE              0.03          0.14           0.4          0.57
Automobile Technology             AUT              1.09             0             0          1.09
HVAC/Small Engine                 AUX                 0          3.88         18.28         22.16
Aviation                          AVN               0.7             0          0.74          1.44
Home/Decorating                   AVO              6.21          7.62          9.73         23.56
Work/Life Balance                 BAL
Business Analysis                 BAP
Boating                           BCN                   0             0             0           0
Contract Management               BIS
Blueprint Reading                 BPR                   0             0             0           0
TV Behind Lights and Camera       BTV
Boating                           BSS                 0             0          0.43          0.43
Business                          BUS              9.92          7.44          6.42         23.78
Leadership/Business HR            BUX              7.44          5.75          4.83         18.02
Comp. Aided Drafting              CAD              1.32          2.27          1.77          5.36
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS                   0        0.08               0        0.08
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX                   0        0.51               0        0.51
Cooking                           CKG
Community Service                 CLS                 0             0          0.47          0.47
Health & Safety                   CNT              1.24           1.9          2.69          5.83
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP                   0             0             0           0
Career Readiness Certificate      CRC
Computers                         CTL             10.93          7.55         11.19         29.67
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 02       sum. 02       fall 02       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2002

Leadership/Business HR            DDI
Drafting                          DFT                 0             0             0             0
Dental                            DNX              1.92          1.17          1.18          4.27
Computer/Networking               DPT             10.75          6.21         14.66         31.62
Computers                         DPX              2.01           1.4          1.88          5.29
Child Welfare                     DSS              7.94          4.99          9.09         22.02
Money Management                  ECO              0.91          0.73          0.88          2.52
Education/Teacher Certificate     EDU                 0          0.73          1.85          2.58
English as a Foreign Lang         EFL
Engineering                       EGR
Electricity                       ELC                   0             0             0           0
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX              0.49          0.49             0          0.98
Emergency Medical                 EMT                 0             0          0.21          0.21
Environmental Science             ENV
Language                          ESL             15.33         32.09           8.6         56.02
Broadway Dance                    EXD
Community Health                  FAP                   0        0.73          2.68          3.41
Franklin Covey Training           FCT
Fire Fighting                     FIP                 0               0           0             0
Career/Job Analysis               FLI              0.38               0        1.27          1.65
Forestry                          FOR
Forensics                         FRN
General Building Contracting      GBC
Gardening                         GDN              0.51          0.39           0.5           1.4
General Education Diploma         GED
Gerontology                       GEX              0.03               0             0        0.03
Geospacial                        GIS
Graphic Arts                      GRA                   0             0             0           0
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA              4.31          5.07          9.21         18.59
Health Information Technology     HER
Home & Garden                     HMK              1.74             1          1.55          4.29
Home Repairs                      HOM                 0          0.41          0.49           0.9
Horticulture                      HOR
Hospitality                       HOS                   0        0.35          0.16          0.51
Employability Skills              HRD
Career Management                 HRX                 0             0             0             0
Art                               HSW                 0             0             0             0
Hydraulics                        HYD                 0             0             0             0
International                     IBS                 0             0          0.46          0.46
International/Export              IBX              0.02             0          0.07          0.09
Train the Trainer                 IND                 0             0          0.17          0.17
Medicare                          INS              0.31          0.21          0.38           0.9
Self-supporting FTE - year 1999

Prefix                                        spr. 02       sum. 02       fall 02       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2002

Non-Profit Management             INX                   0             0        0.33          0.33
Electric Motors                   ISE
Hydraulics                        ISM
Mechanics                         IST
Cisco Training                    ITT                 0             0          0.26          0.26
Writing                           JOU              1.67          1.19          0.58          3.44
Kids College                      KID                 0             0             0             0
Language                          LAN                 0          2.34         19.49         21.83
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI
Machining                         MAC                   0             0             0           0
Android MAD                       MAD
Data Analysis (Math)              MAT                 0             0          0.06          0.06
Focus Industry                    MAX               0.1          0.08             0          0.18
Machining                         MEC                 0          0.14          0.49          0.63
Woodworking                       MEM                 0             0             0             0
Tool & Die                        MEX                 0             0             0             0
Manufacturing                     MFR                 0             0          0.31          0.31
Motorcycle                        MIC              5.23           3.9           4.3         13.43
Phlebotomy                        MLA              3.66             0          3.66          7.32
Manufacturing Leaders             MLE
Photography                       MMG              3.31          2.76           3.6          9.67
Motorsport                        MSI
Mortgage Banking                  MTG
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              0.92          0.46          0.94          2.32
Computer/Networking               OCT              0.02             0             0          0.02
Basic Writing                     OSC              0.09             0             0          0.09
CFC-Certification Health          OSH              1.12          0.53           1.6          3.25
Process Control Instr             PCI
Cmud Training                     PHT                 0             0             0             0
Pharmacy                          PHX                 0             0             0             0
Picture Framing                   PIC              0.29             0             0          0.29
Plumbing                          PLU              0.52          0.31          0.39          1.22
Plastics                          PLX                 0             0             0             0
Property Management               PMG
Meeting Management                PMM
Project Management Plus           PMP
Payroll Skills                    PPS              0.52               0         0.5          1.02
Printing                          PRN                 0               0           0             0
Procurement                       PRO
Flexography                       PRX
Public Health                     PSX                 0             0             0             0
Purchasing                        PUR                 0             0             0             0
Recreation                        REC              9.92          6.38          8.94         25.24
Self-supporting FTE - year 1999

Prefix                                        spr. 02     sum. 02     fall 02     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2002

Real Estate                        REX             2.37        6.38           0        8.75
Small Business                     SBX             3.88        3.05         5.3       12.23
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF
Blueprint Reading                  SMN
Seniors                            SNR             2.99        1.53        2.96        7.48
Solid Modeling                     SOM
Spanish                            SPA             2.49                     0.1        2.59
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL             0.03                                0.03
Vinyl Siding                       VSI
Personal Trainer                   WIT
Welding                            WLD
Welding                            WLX                         0.14        0.48        0.62
Wine Tasting                       WNE
Waste Water Treatment Cert.        WWT             3.65                                3.65
ERROR RECORDS                      ZZZ             1.23        0.72        5.09        7.04
Self-supporting FTE - year 1999

Prefix                                        spr. 03       sum. 03     fall 03     Total FTE
Definition                        Prefix Code SS FTE        SS FTE      SS FTE      for 2003

Arts & Communication              AAC              2.72                      2.89        5.61
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC
Certified Financing               ACX                 0                      0.35        0.35
Adoption                          ADP                 0                                     0
Alternative Health                AHC              0.25                      0.63        0.88
Refrigeration                     AHR                 0                                     0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP
Material/Capacity Planning        APX              0.77                      1.05        1.82
Architecture                      ARC                 0                                     0
Computer                          ATE                 0                                     0
Automobile Technology             AUT                 0                                     0
HVAC/Small Engine                 AUX             12.51         10.56        12.3       35.37
Aviation                          AVN              0.59          0.39                    0.98
Home/Decorating                   AVO              6.66          5.05        8.23       19.94
Work/Life Balance                 BAL
Business Analysis                 BAP
Boating                           BCN                   0                                   0
Contract Management               BIS
Blueprint Reading                 BPR                   0                    0.26        0.26
TV Behind Lights and Camera       BTV
Boating                           BSS              0.25                                  0.25
Business                          BUS             11.12          6.85       12.97       30.94
Leadership/Business HR            BUX              5.63          4.37        7.14       17.14
Comp. Aided Drafting              CAD              1.87          1.48        1.58        4.93
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS                   0                    0.32        0.32
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX              0.84                      3.26         4.1
Cooking                           CKG
Community Service                 CLS                 0                                     0
Health & Safety                   CNT              4.72          0.85        0.47        6.04
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP                   0                                   0
Career Readiness Certificate      CRC
Computers                         CTL               3.1           4.9        4.81       12.81
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 03       sum. 03     fall 03     Total FTE
Definition                        Prefix Code SS FTE        SS FTE      SS FTE      for 2003

Leadership/Business HR            DDI
Drafting                          DFT                 0                                     0
Dental                            DNX              2.42          0.59        1.52        4.53
Computer/Networking               DPT             11.61          3.42        4.26       19.29
Computers                         DPX              1.64          1.31        3.34        6.29
Child Welfare                     DSS             12.31          5.05       10.74        28.1
Money Management                  ECO              1.02          0.16        1.32         2.5
Education/Teacher Certificate     EDU             15.81         32.12        8.66       56.59
English as a Foreign Lang         EFL
Engineering                       EGR
Electricity                       ELC                   0                                   0
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX                   0                                   0
Emergency Medical                 EMT                   0        0.84                    0.84
Environmental Science             ENV
Language                          ESL                   0                                   0
Broadway Dance                    EXD
Community Health                  FAP              0.47          0.42        0.35        1.24
Franklin Covey Training           FCT
Fire Fighting                     FIP                 0                                     0
Career/Job Analysis               FLI              2.17                      3.39        5.56
Forestry                          FOR
Forensics                         FRN
General Building Contracting      GBC
Gardening                         GDN              0.62          0.37         0.7        1.69
General Education Diploma         GED
Gerontology                       GEX                   0                    0.55        0.55
Geospacial                        GIS
Graphic Arts                      GRA                   0                                   0
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA             10.32          7.37       15.15       32.84
Health Information Technology     HER
Home & Garden                     HMK              2.99          1.39        2.23        6.61
Home Repairs                      HOM              0.34          0.23        0.36        0.93
Horticulture                      HOR
Hospitality                       HOS              0.66          0.26        1.26        2.18
Employability Skills              HRD
Career Management                 HRX                 0                                     0
Art                               HSW                 0                      1.63        1.63
Hydraulics                        HYD                 0                                     0
International                     IBS              0.95                                  0.95
International/Export              IBX              0.19           0.1                    0.29
Train the Trainer                 IND                 0          0.16        0.12        0.28
Medicare                          INS              0.37          0.24        0.24        0.85
Self-supporting FTE - year 1999

Prefix                                        spr. 03       sum. 03       fall 03     Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE      for 2003

Non-Profit Management             INX                   0                                     0
Electric Motors                   ISE
Hydraulics                        ISM
Mechanics                         IST
Cisco Training                    ITT              0.02          2.59             2        4.61
Writing                           JOU              0.55          0.31          1.07        1.93
Kids College                      KID                 0                                       0
Language                          LAN                 0               1        0.65        1.65
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI
Machining                         MAC                   0        0.28          0.27        0.55
Android MAD                       MAD
Data Analysis (Math)              MAT                 0                                       0
Focus Industry                    MAX                 0                                       0
Machining                         MEC                 0           0.1                       0.1
Woodworking                       MEM                 0                        1.44        1.44
Tool & Die                        MEX                 0                                       0
Manufacturing                     MFR                 0                                       0
Motorcycle                        MIC              4.91          3.52          5.23       13.66
Phlebotomy                        MLA              3.66                        3.91        7.57
Manufacturing Leaders             MLE
Photography                       MMG              1.15          1.39          0.86         3.4
Motorsport                        MSI
Mortgage Banking                  MTG
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              1.12          0.51          0.64        2.27
Computer/Networking               OCT                 0                                       0
Basic Writing                     OSC              0.28                        0.48        0.76
CFC-Certification Health          OSH              1.11          0.62          2.28        4.01
Process Control Instr             PCI
Cmud Training                     PHT                 0                                       0
Pharmacy                          PHX                 0                                       0
Picture Framing                   PIC                 0                                       0
Plumbing                          PLU              0.61          0.48          0.22        1.31
Plastics                          PLX                 0                                       0
Property Management               PMG
Meeting Management                PMM
Project Management Plus           PMP
Payroll Skills                    PPS              0.29                        0.28        0.57
Printing                          PRN                 0                                       0
Procurement                       PRO
Flexography                       PRX
Public Health                     PSX                 0          0.31                      0.31
Purchasing                        PUR                 0                                       0
Recreation                        REC              8.33          4.25           8.5       21.08
Self-supporting FTE - year 1999

Prefix                                        spr. 03     sum. 03     fall 03     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2003

Real Estate                        REX            10.18        8.25       14.94       33.37
Small Business                     SBX              6.2        2.76        3.37       12.33
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF
Blueprint Reading                  SMN
Seniors                            SNR             1.88        0.54        0.75        3.17
Solid Modeling                     SOM
Spanish                            SPA             1.81        1.93                    3.74
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL
Vinyl Siding                       VSI
Personal Trainer                   WIT             0.19        0.68        0.68        1.55
Welding                            WLD
Welding                            WLX                         0.17                    0.17
Wine Tasting                       WNE
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ             3.92        1.21       -0.05        5.08
Self-supporting FTE - year 1999

Prefix                                        spr. 04       sum. 04       fall 04       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2004

Arts & Communication              AAC              3.92          0.83          3.54          8.29
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC
Certified Financing               ACX              0.12                                      0.12
Adoption                          ADP                 0                                         0
Alternative Health                AHC              0.21                                      0.21
Refrigeration                     AHR                 0                                         0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP
Material/Capacity Planning        APX               0.1          0.72          0.56          1.38
Architecture                      ARC                 0                                         0
Computer                          ATE                 0                                         0
Automobile Technology             AUT                 0                                         0
HVAC/Small Engine                 AUX             15.07         11.85         18.48          45.4
Aviation                          AVN                                                           0
Home/Decorating                   AVO              4.65          5.88          5.48         16.01
Work/Life Balance                 BAL              0.13                                      0.13
Business Analysis                 BAP
Boating                           BCN                   0                                       0
Contract Management               BIS
Blueprint Reading                 BPR                   0             0             0           0
TV Behind Lights and Camera       BTV
Boating                           BSS                                                           0
Business                          BUS             12.05          8.12         10.65         30.82
Leadership/Business HR            BUX              7.26          6.14          6.14         19.54
Comp. Aided Drafting              CAD              1.39          0.95          0.75          3.09
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS               0.1                                       0.1
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX               2.6             0          2.28          4.88
Cooking                           CKG              0.34          0.17          0.51          1.02
Community Service                 CLS                 0                                         0
Health & Safety                   CNT              0.16          0.78          0.73          1.67
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM              0.24                         0.5          0.74
ISO 9000                          CQP                                                           0
Career Readiness Certificate      CRC
Computers                         CTL              3.52          4.08               0         7.6
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 04       sum. 04       fall 04       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2004

Leadership/Business HR            DDI
Drafting                          DFT                 0                           0             0
Dental                            DNX              0.59          0.35          1.09          2.03
Computer/Networking               DPT              2.87          2.25          3.61          8.73
Computers                         DPX              2.64          1.77          2.76          7.17
Child Welfare                     DSS              10.9          5.12          8.72         24.74
Money Management                  ECO              1.77          0.25          1.22          3.24
Education/Teacher Certificate     EDU              9.64         10.38          3.47         23.49
English as a Foreign Lang         EFL
Engineering                       EGR
Electricity                       ELC                   0                                       0
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX                   0             0                         0
Emergency Medical                 EMT                   0             0                         0
Environmental Science             ENV
Language                          ESL                   0                                       0
Broadway Dance                    EXD
Community Health                  FAP              1.67                        0.49          2.16
Franklin Covey Training           FCT
Fire Fighting                     FIP             10.76             0             0         10.76
Career/Job Analysis               FLI              1.82          1.13          1.69          4.64
Forestry                          FOR
Forensics                         FRN                   0         0.1               0         0.1
General Building Contracting      GBC
Gardening                         GDN              0.58           0.5          0.76          1.84
General Education Diploma         GED
Gerontology                       GEX               0.1                                       0.1
Geospacial                        GIS
Graphic Arts                      GRA                   0                                       0
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA              2.95           1.2           1.3          5.45
Health Information Technology     HER
Home & Garden                     HMK              1.52          1.33          1.58          4.43
Home Repairs                      HOM              0.12          0.16          0.47          0.75
Horticulture                      HOR
Hospitality                       HOS              1.87          0.06          0.42          2.35
Employability Skills              HRD
Career Management                 HRX                 0                                         0
Art                               HSW              0.97          0.79          1.07          2.83
Hydraulics                        HYD                 0                                         0
International                     IBS                                          0.16          0.16
International/Export              IBX              0.17           0.1                        0.27
Train the Trainer                 IND              0.91                                      0.91
Medicare                          INS              0.31                         0.2          0.51
Self-supporting FTE - year 1999

Prefix                                        spr. 04       sum. 04       fall 04       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2004

Non-Profit Management             INX                   0                                       0
Electric Motors                   ISE
Hydraulics                        ISM
Mechanics                         IST
Cisco Training                    ITT              0.42          2.31          0.71          3.44
Writing                           JOU               0.9          0.56          2.32          3.78
Kids College                      KID                 0                                         0
Language                          LAN                 0                             0           0
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI
Machining                         MAC                   0        0.33                        0.33
Android MAD                       MAD
Data Analysis (Math)              MAT                 0                                         0
Focus Industry                    MAX                 0                                         0
Machining                         MEC                 0                                         0
Woodworking                       MEM                 0                                         0
Tool & Die                        MEX                 0                                         0
Manufacturing                     MFR              0.05          0.06                        0.11
Motorcycle                        MIC              9.56          7.01          7.96         24.53
Phlebotomy                        MLA              3.17                        2.44          5.61
Manufacturing Leaders             MLE
Photography                       MMG               1.2          0.72          1.51          3.43
Motorsport                        MSI
Mortgage Banking                  MTG
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              2.23          1.42          0.76          4.41
Computer/Networking               OCT                 0                                         0
Basic Writing                     OSC              0.31                                      0.31
CFC-Certification Health          OSH              2.35           0.6          0.89          3.84
Process Control Instr             PCI
Cmud Training                     PHT                 0                                         0
Pharmacy                          PHX                 0               0             0           0
Picture Framing                   PIC                 0                                         0
Plumbing                          PLU              0.61          0.39          0.31          1.31
Plastics                          PLX                 0                                         0
Property Management               PMG
Meeting Management                PMM
Project Management Plus           PMP
Payroll Skills                    PPS                                          0.21          0.21
Printing                          PRN                   0                                       0
Procurement                       PRO
Flexography                       PRX              0.05          0.13               0        0.18
Public Health                     PSX                 0                                         0
Purchasing                        PUR                 0                                         0
Recreation                        REC              6.51          4.07          6.69         17.27
Self-supporting FTE - year 1999

Prefix                                        spr. 04     sum. 04     fall 04     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2004

Real Estate                        REX            20.18        9.22       15.37       44.77
Small Business                     SBX             3.53        2.25        3.76        9.54
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF
Blueprint Reading                  SMN
Seniors                            SNR             0.65                    0.17        0.82
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL                                     2.67        2.67
Vinyl Siding                       VSI
Personal Trainer                   WIT             0.73        0.89        1.47        3.09
Welding                            WLD
Welding                            WLX             0.08                                0.08
Wine Tasting                       WNE
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ            -2.77         9.2        0.97         7.4
Self-supporting FTE - year 1999

Prefix                                        spr. 05     sum. 05     fall 05       Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE        for 2005

Arts & Communication              AAC              0.76        3.05        4.33          8.14
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC
Certified Financing               ACX                                                       0
Adoption                          ADP                                                       0
Alternative Health                AHC                                                       0
Refrigeration                     AHR                                                       0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP
Material/Capacity Planning        APX              0.16        0.53        0.53          1.22
Architecture                      ARC                                                       0
Computer                          ATE                                                       0
Automobile Technology             AUT                                                       0
HVAC/Small Engine                 AUX             16.28        9.03       12.84         38.15
Aviation                          AVN                                                       0
Home/Decorating                   AVO              3.46        5.18        6.94         15.58
Work/Life Balance                 BAL              0.05                                  0.05
Business Analysis                 BAP
Boating                           BCN                                                       0
Contract Management               BIS
Blueprint Reading                 BPR                                                       0
TV Behind Lights and Camera       BTV
Boating                           BSS                                                       0
Business                          BUS             11.98        6.22        9.52         27.72
Leadership/Business HR            BUX              9.82        5.66        7.78         23.26
Comp. Aided Drafting              CAD               1.3        1.31        1.14          3.75
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS                                                       0
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX              3.09                    3.09          6.18
Cooking                           CKG              0.19         2.2        1.69          4.08
Community Service                 CLS                                                       0
Health & Safety                   CNT              0.54        0.06        1.95          2.55
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM               0.2        0.46        0.36          1.02
ISO 9000                          CQP                                                       0
Career Readiness Certificate      CRC
Computers                         CTL               3.6        1.29             0        4.89
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 05       sum. 05       fall 05       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2005

Leadership/Business HR            DDI                   0             0        0.27          0.27
Drafting                          DFT                                                           0
Dental                            DNX              0.99          0.59          1.09          2.67
Computer/Networking               DPT              4.53           1.2          2.26          7.99
Computers                         DPX              2.58          1.78          3.83          8.19
Child Welfare                     DSS              9.15          6.15          7.37         22.67
Money Management                  ECO              2.18          0.19          1.47          3.84
Education/Teacher Certificate     EDU              7.88          4.49          4.52         16.89
English as a Foreign Lang         EFL                 0             0           0.4           0.4
Engineering                       EGR
Electricity                       ELC                                                           0
Electronics                       ELN                   0        0.47               0        0.47
eLearning Design                  ELR
Electrical                        ELX              0.51               0             0        0.51
Emergency Medical                 EMT                                                           0
Environmental Science             ENV
Language                          ESL                   0        0.15          0.93          1.08
Broadway Dance                    EXD
Community Health                  FAP                                                           0
Franklin Covey Training           FCT
Fire Fighting                     FIP                 0             0         11.26         11.26
Career/Job Analysis               FLI               1.3          0.72          0.32          2.34
Forestry                          FOR
Forensics                         FRN              0.06          0.31          0.31          0.68
General Building Contracting      GBC
Gardening                         GDN              0.55          0.41          0.44           1.4
General Education Diploma         GED
Gerontology                       GEX                                                           0
Geospacial                        GIS
Graphic Arts                      GRA                                                           0
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA              4.31          3.95          4.35         12.61
Health Information Technology     HER
Home & Garden                     HMK              1.44           1.1          1.31          3.85
Home Repairs                      HOM              0.53          0.37          0.78          1.68
Horticulture                      HOR
Hospitality                       HOS              0.66                                      0.66
Employability Skills              HRD
Career Management                 HRX                                                           0
Art                               HSW               1.4               0        1.67          3.07
Hydraulics                        HYD                                                           0
International                     IBS              0.14          0.02          0.26          0.42
International/Export              IBX               0.1             0             0           0.1
Train the Trainer                 IND              0.31             0             0          0.31
Medicare                          INS                 0          0.13          0.11          0.24
Self-supporting FTE - year 1999

Prefix                                        spr. 05       sum. 05       fall 05       Total FTE
Definition                        Prefix Code SS FTE        SS FTE        SS FTE        for 2005

Non-Profit Management             INX                                                           0
Electric Motors                   ISE                                          0.15          0.15
Hydraulics                        ISM                                          0.11          0.11
Mechanics                         IST
Cisco Training                    ITT              0.09          0.88          0.42          1.39
Writing                           JOU              0.52           0.4          1.03          1.95
Kids College                      KID                                                           0
Language                          LAN                                                           0
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI
Machining                         MAC              0.49          0.27               0        0.76
Android MAD                       MAD
Data Analysis (Math)              MAT                                                           0
Focus Industry                    MAX                                                           0
Machining                         MEC                                                           0
Woodworking                       MEM                                                           0
Tool & Die                        MEX                                                           0
Manufacturing                     MFR              0.53           0.2          0.44          1.17
Motorcycle                        MIC              7.24          5.91          7.69         20.84
Phlebotomy                        MLA              4.15             0          3.91          8.06
Manufacturing Leaders             MLE
Photography                       MMG               2.4          1.24          1.28          4.92
Motorsport                        MSI
Mortgage Banking                  MTG
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              1.98           0.8          1.83          4.61
Computer/Networking               OCT                                                           0
Basic Writing                     OSC              0.23             0           0.4          0.63
CFC-Certification Health          OSH              1.85          0.42          0.74          3.01
Process Control Instr             PCI
Cmud Training                     PHT                                                           0
Pharmacy                          PHX                   0                                       0
Picture Framing                   PIC                                                           0
Plumbing                          PLU              0.57          0.39          0.26          1.22
Plastics                          PLX                                                           0
Property Management               PMG
Meeting Management                PMM
Project Management Plus           PMP
Payroll Skills                    PPS                   0             0        1.15          1.15
Printing                          PRN                                                           0
Procurement                       PRO
Flexography                       PRX              0.05          0.03                        0.08
Public Health                     PSX                 0                                         0
Purchasing                        PUR                                                           0
Recreation                        REC             14.66          5.69          5.53         25.88
Self-supporting FTE - year 1999

Prefix                                        spr. 05     sum. 05     fall 05     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2005

Real Estate                        REX             5.37        8.51       20.55       34.43
Small Business                     SBX             4.18         3.3        3.85       11.33
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF             0.32        0.31        0.12        0.75
Blueprint Reading                  SMN
Seniors                            SNR             0.08        0.08        0.25        0.41
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL             0.79        0.02        3.14        3.95
Vinyl Siding                       VSI
Personal Trainer                   WIT             1.36        0.99        1.47        3.82
Welding                            WLD
Welding                            WLX                         0.35                    0.35
Wine Tasting                       WNE                          0.1                     0.1
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ             0.77        8.78        3.79       13.34
Self-supporting FTE - year 1999

Prefix                                        spr. 06     sum. 06     fall 06     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2006

Arts & Communication              AAC              4.11        2.13        3.05        9.29
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC
Certified Financing               ACX                                                     0
Adoption                          ADP                                                     0
Alternative Health                AHC                                                     0
Refrigeration                     AHR                                                     0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP                                                     0
Material/Capacity Planning        APX              0.87        0.35        1.09        2.31
Architecture                      ARC                                                     0
Computer                          ATE                                                     0
Automobile Technology             AUT                                                     0
HVAC/Small Engine                 AUX             13.15        7.66       16.24       37.05
Aviation                          AVN              0.44                                0.44
Home/Decorating                   AVO              3.09        5.71        6.29       15.09
Work/Life Balance                 BAL                                                     0
Business Analysis                 BAP
Boating                           BCN                                                     0
Contract Management               BIS
Blueprint Reading                 BPR                                                     0
TV Behind Lights and Camera       BTV
Boating                           BSS                                                     0
Business                          BUS             15.68        5.78       17.25       38.71
Leadership/Business HR            BUX              7.92        4.42        7.68       20.02
Comp. Aided Drafting              CAD              1.57        0.91        0.48        2.96
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS                          0.02        0.01        0.03
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX              4.49        0.84        4.35        9.68
Cooking                           CKG              2.52        0.99        1.77        5.28
Community Service                 CLS                                                     0
Health & Safety                   CNT              1.05                    1.05         2.1
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM              0.88                                0.88
ISO 9000                          CQP
Career Readiness Certificate      CRC
Computers                         CTL              0.91        0.24        0.84        1.99
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 06     sum. 06     fall 06     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2006

Leadership/Business HR            DDI              0.16         0.3        0.79        1.25
Drafting                          DFT                                                     0
Dental                            DNX              0.83       0.006        0.38       1.216
Computer/Networking               DPT              5.34        2.75        5.52       13.61
Computers                         DPX              3.18        3.23         6.1       12.51
Child Welfare                     DSS             10.28        5.22       13.42       28.92
Money Management                  ECO              1.92        0.45         1.2        3.57
Education/Teacher Certificate     EDU               2.7        5.92        4.06       12.68
English as a Foreign Lang         EFL                                      1.25        1.25
Engineering                       EGR
Electricity                       ELC              0.09                                0.09
Electronics                       ELN                                                     0
eLearning Design                  ELR
Electrical                        ELX                          1.47                    1.47
Emergency Medical                 EMT                                                     0
Environmental Science             ENV
Language                          ESL              1.98        0.41        2.82        5.21
Broadway Dance                    EXD
Community Health                  FAP                                                     0
Franklin Covey Training           FCT
Fire Fighting                     FIP              3.92                                3.92
Career/Job Analysis               FLI              0.44        1.31         2.6        4.35
Forestry                          FOR
Forensics                         FRN              0.64        0.47        0.81        1.92
General Building Contracting      GBC
Gardening                         GDN              0.41        0.39         0.5         1.3
General Education Diploma         GED
Gerontology                       GEX                                      0.23        0.23
Geospacial                        GIS                          0.84        0.09        0.93
Graphic Arts                      GRA
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA              0.83        0.23        0.87        1.93
Health Information Technology     HER
Home & Garden                     HMK              2.13        0.89        1.43        4.45
Home Repairs                      HOM              0.55        0.17        0.65        1.37
Horticulture                      HOR
Hospitality                       HOS                                                     0
Employability Skills              HRD
Career Management                 HRX                                                     0
Art                               HSW              1.19                                1.19
Hydraulics                        HYD
International                     IBS                                      3.35        3.35
International/Export              IBX                                                     0
Train the Trainer                 IND                                                     0
Medicare                          INS              0.28        3.19        9.39       12.86
Self-supporting FTE - year 1999

Prefix                                        spr. 06     sum. 06     fall 06     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2006

Non-Profit Management             INX                                                     0
Electric Motors                   ISE              0.04        0.67        0.87        1.58
Hydraulics                        ISM              0.37                    0.27        0.64
Mechanics                         IST              1.07        0.59        2.89        4.55
Cisco Training                    ITT              1.23        1.94        1.92        5.09
Writing                           JOU              0.94        0.86        1.16        2.96
Kids College                      KID                                                     0
Language                          LAN                                     14.39       14.39
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI               0.6        0.32        0.28         1.2
Machining                         MAC              0.35                                0.35
Android MAD                       MAD
Data Analysis (Math)              MAT                                                     0
Focus Industry                    MAX                                                     0
Machining                         MEC                                                     0
Woodworking                       MEM                                      0.96        0.96
Tool & Die                        MEX                                                     0
Manufacturing                     MFR               0.7        0.79        1.57        3.06
Motorcycle                        MIC              7.67        5.44        6.46       19.57
Phlebotomy                        MLA              2.93                    4.15        7.08
Manufacturing Leaders             MLE
Photography                       MMG              1.75        1.52        2.17        5.44
Motorsport                        MSI
Mortgage Banking                  MTG                          0.19                    0.19
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              0.12        0.31                    0.43
Computer/Networking               OCT                                                     0
Basic Writing                     OSC                                      1.09        1.09
CFC-Certification Health          OSH              0.52        0.47        0.72        1.71
Process Control Instr             PCI
Cmud Training                     PHT                                                     0
Pharmacy                          PHX                                                     0
Picture Framing                   PIC                                                     0
Plumbing                          PLU              0.61        0.31        0.26        1.18
Plastics                          PLX                                                     0
Property Management               PMG
Meeting Management                PMM                                      1.36        1.36
Project Management Plus           PMP
Payroll Skills                    PPS              0.21                    0.94        1.15
Printing                          PRN                                                     0
Procurement                       PRO              0.01                                0.01
Flexography                       PRX              0.03                    0.06        0.09
Public Health                     PSX                                      0.43        0.43
Purchasing                        PUR                                                     0
Recreation                        REC               6.1        4.13        4.03       14.26
Self-supporting FTE - year 1999

Prefix                                        spr. 06     sum. 06     fall 06     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2006

Real Estate                        REX            63.89       37.01       46.26      147.16
Small Business                     SBX             5.46        4.04        4.07       13.57
Supply Chain Management            SCM                                     0.93        0.93
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD                                                    0
Situational Leadership             SIT
Self Protection for Women          SLF             0.26        0.12        0.16        0.54
Blueprint Reading                  SMN
Seniors                            SNR             0.23        0.16        0.19        0.58
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL             0.43        0.02        1.47        1.92
Vinyl Siding                       VSI
Personal Trainer                   WIT             0.96        0.94        0.82        2.72
Welding                            WLD
Welding                            WLX
Wine Tasting                       WNE             0.07                    0.13         0.2
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ             0.74        0.53        1.52        2.79
Self-supporting FTE - year 1999

Prefix                                        spr. 07     sum. 07     fall 07     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2007

Arts & Communication              AAC              3.34        1.23        4.46        9.03
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC
Certified Financing               ACX                                                     0
Adoption                          ADP                                                     0
Alternative Health                AHC                                                     0
Refrigeration                     AHR                                                     0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP              6.46        1.82       10.12        18.4
Material/Capacity Planning        APX               1.4        0.98        1.52         3.9
Architecture                      ARC                                                     0
Computer                          ATE                                                     0
Automobile Technology             AUT                                                     0
HVAC/Small Engine                 AUX             15.81        9.65       17.16       42.62
Aviation                          AVN              0.44                    0.52        0.96
Home/Decorating                   AVO              7.18        1.72        6.99       15.89
Work/Life Balance                 BAL                                                     0
Business Analysis                 BAP
Boating                           BCN                                                     0
Contract Management               BIS
Blueprint Reading                 BPR                                      2.41        2.41
TV Behind Lights and Camera       BTV
Boating                           BSS                                                     0
Business                          BUS             22.14        8.72       14.99       45.85
Leadership/Business HR            BUX             12.01        3.86        6.77       22.64
Comp. Aided Drafting              CAD              1.64        1.07        0.99         3.7
Carpentry                         CAR                                      2.18        2.18
Computed Tomography (CT) Scan     CAT
Music                             CAS               0.1                                 0.1
Bank Teller                       CBT              0.31                                0.31
Professional Consulting           CCP                                      0.13        0.13
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX              5.53                    5.09       10.62
Cooking                           CKG              1.58         0.8        1.43        3.81
Community Service                 CLS                                                     0
Health & Safety                   CNT              0.82        0.12                    0.94
Building                          COD                          1.49        1.88        3.37
Explore College At CPCC           CPC
Purchasing Manager                CPM                                                     0
ISO 9000                          CQP                                                     0
Career Readiness Certificate      CRC
Computers                         CTL              1.33        0.52        0.45         2.3
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 07     sum. 07     fall 07     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2007

Leadership/Business HR            DDI              0.28        0.02        0.28        0.58
Drafting                          DFT                                                     0
Dental                            DNX              0.94         0.4         0.1        1.44
Computer/Networking               DPT              3.18        1.49        3.12        7.79
Computers                         DPX              6.78        4.51         6.8       18.09
Child Welfare                     DSS              9.75        6.23       12.53       28.51
Money Management                  ECO               1.7        0.53        1.15        3.38
Education/Teacher Certificate     EDU              5.23        4.26         2.8       12.29
English as a Foreign Lang         EFL              0.76                    1.72        2.48
Engineering                       EGR
Electricity                       ELC                                                     0
Electronics                       ELN                                                     0
eLearning Design                  ELR
Electrical                        ELX                                                     0
Emergency Medical                 EMT                                                     0
Environmental Science             ENV
Language                          ESL              1.83        0.03        0.32        2.18
Broadway Dance                    EXD                                      0.21        0.21
Community Health                  FAP                                                     0
Franklin Covey Training           FCT                          0.31        0.02        0.33
Fire Fighting                     FIP              7.27                                7.27
Career/Job Analysis               FLI              0.14         0.9        1.56         2.6
Forestry                          FOR
Forensics                         FRN              0.23        0.97        0.14        1.34
General Building Contracting      GBC
Gardening                         GDN              0.72        0.45        0.35        1.52
General Education Diploma         GED
Gerontology                       GEX              0.34                                0.34
Geospacial                        GIS                                      1.82        1.82
Graphic Arts                      GRA                                                     0
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA              0.26        0.51        0.28        1.05
Health Information Technology     HER
Home & Garden                     HMK              1.95        0.98        1.47         4.4
Home Repairs                      HOM              0.48        0.09        0.47        1.04
Horticulture                      HOR
Hospitality                       HOS                                                     0
Employability Skills              HRD
Career Management                 HRX                                                     0
Art                               HSW                                                     0
Hydraulics                        HYD                                                     0
International                     IBS              0.56                                0.56
International/Export              IBX                                                     0
Train the Trainer                 IND              0.28                                0.28
Medicare                          INS              8.12                                8.12
Self-supporting FTE - year 1999

Prefix                                        spr. 07     sum. 07     fall 07     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2007

Non-Profit Management             INX                                                     0
Electric Motors                   ISE              0.45        1.35        0.35        2.15
Hydraulics                        ISM              1.21        0.23        0.23        1.67
Mechanics                         IST                          0.35                    0.35
Cisco Training                    ITT              1.38        2.12         0.5           4
Writing                           JOU              1.48        0.35        0.87         2.7
Kids College                      KID                                                     0
Language                          LAN             17.35         3.1       14.17       34.62
Limited English Proficiency       LEP               1.4                                 1.4
Lean Health Care                  LHC
Lifelong Learning                 LLI              0.53        1.02         0.1        1.65
Machining                         MAC               1.6        0.35         1.3        3.25
Android MAD                       MAD
Data Analysis (Math)              MAT                          0.76        1.86        2.62
Focus Industry                    MAX                                                     0
Machining                         MEC                                                     0
Woodworking                       MEM                                                     0
Tool & Die                        MEX                                                     0
Manufacturing                     MFR                          0.11        0.21        0.32
Motorcycle                        MIC               7.5        5.94        6.51       19.95
Phlebotomy                        MLA              5.37                    4.64       10.01
Manufacturing Leaders             MLE
Photography                       MMG              2.11        1.24         1.8        5.15
Motorsport                        MSI
Mortgage Banking                  MTG              8.86        4.02        2.93       15.81
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX              0.05                    0.16        0.21
Computer/Networking               OCT                                                     0
Basic Writing                     OSC              0.33                    0.45        0.78
CFC-Certification Health          OSH               0.7        0.63        0.84        2.17
Process Control Instr             PCI
Cmud Training                     PHT                                                     0
Pharmacy                          PHX                                                     0
Picture Framing                   PIC                                                     0
Plumbing                          PLU                          0.17        0.31        0.48
Plastics                          PLX                                                     0
Property Management               PMG
Meeting Management                PMM              1.57                    1.48        3.05
Project Management Plus           PMP
Payroll Skills                    PPS              0.56                                0.56
Printing                          PRN                                                     0
Procurement                       PRO                                                     0
Flexography                       PRX              0.68                    0.13        0.81
Public Health                     PSX              0.35        0.21        0.76        1.32
Purchasing                        PUR                                                     0
Recreation                        REC              5.57        3.37         4.8       13.74
Self-supporting FTE - year 1999

Prefix                                        spr. 07     sum. 07     fall 07     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2007

Real Estate                        REX            34.57       20.71       26.29       81.57
Small Business                     SBX             6.57        3.26        5.27        15.1
Supply Chain Management            SCM                         0.15                    0.15
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD             0.12        0.12                    0.24
Situational Leadership             SIT                                     0.04        0.04
Self Protection for Women          SLF             0.17         0.2        0.26        0.63
Blueprint Reading                  SMN
Seniors                            SNR             0.22        0.24        0.24         0.7
Solid Modeling                     SOM
Spanish                            SPA             3.53                                3.53
Tax Preparation                    TAX
Tekla 3D Structures                TEK             0.12                    0.42        0.54
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL             0.93                    0.77         1.7
Vinyl Siding                       VSI
Personal Trainer                   WIT             1.17        0.99        1.14         3.3
Welding                            WLD
Welding                            WLX
Wine Tasting                       WNE             0.09                    0.13        0.22
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ             1.62        0.48       -1.27        0.83
Self-supporting FTE - year 1999

Prefix                                        spr. 08     sum. 08     fall 08     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2008

Arts & Communication              AAC              3.66        4.55        5.79          14
NC ABC Board Ethics Training      ABC
College Study Skills              ACA                                                     0
Accounting                        ACC
Certified Financing               ACX                                                     0
Adoption                          ADP                                                     0
Alternative Health                AHC                                                     0
Refrigeration                     AHR                                                     0
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP              1.72                    1.14        2.86
Material/Capacity Planning        APX               1.2        0.33        1.21        2.74
Architecture                      ARC
Computer                          ATE
Automobile Technology             AUT
HVAC/Small Engine                 AUX             21.13       13.75       16.67       51.55
Aviation                          AVN               3.6                                 3.6
Home/Decorating                   AVO                          3.65        6.26        9.91
Work/Life Balance                 BAL
Business Analysis                 BAP
Boating                           BCN
Contract Management               BIS
Blueprint Reading                 BPR                                       0.3         0.3
TV Behind Lights and Camera       BTV
Boating                           BSS
Business                          BUS             16.49         9.3       15.95       41.74
Leadership/Business HR            BUX              5.58        3.88        6.78       16.24
Comp. Aided Drafting              CAD              1.79         2.5        1.58        5.87
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT
Financial Planning                CFE
Carpentry                         CIX              4.41                    2.43        6.84
Cooking                           CKG              0.66        0.24        0.29        1.19
Community Service                 CLS
Health & Safety                   CNT              1.56                     1.5        3.06
Building                          COD              2.34        0.22                    2.56
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP
Career Readiness Certificate      CRC
Computers                         CTL
Career Training                   CTW
Catering                          CUL
Self-supporting FTE - year 1999

Prefix                                        spr. 08     sum. 08     fall 08     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2008

Leadership/Business HR            DDI                          0.59        1.21         1.8
Drafting                          DFT
Dental                            DNX              0.32                                0.32
Computer/Networking               DPT              2.93        2.76        2.89        8.58
Computers                         DPX               4.9         2.6        4.37       11.87
Child Welfare                     DSS             12.38         4.7       12.54       29.62
Money Management                  ECO              0.37        0.42        0.66        1.45
Education/Teacher Certificate     EDU              5.37        3.13        2.49       10.99
English as a Foreign Lang         EFL               1.6                    0.33
Engineering                       EGR
Electricity                       ELC
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX
Emergency Medical                 EMT
Environmental Science             ENV
Language                          ESL              1.22        0.76        0.23        2.21
Broadway Dance                    EXD
Community Health                  FAP
Franklin Covey Training           FCT              0.27         0.7         0.4        1.37
Fire Fighting                     FIP                                                    14
Career/Job Analysis               FLI              1.39        0.37                    1.76
Forestry                          FOR
Forensics                         FRN              0.39         1.2        0.34        1.93
General Building Contracting      GBC
Gardening                         GDN              0.82        0.24        0.51        1.57
General Education Diploma         GED
Gerontology                       GEX
Geospacial                        GIS               0.9        0.82        1.17        2.89
Graphic Arts                      GRA
Green Building/Remodeling         GRN
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA              0.75        0.17        0.23
Health Information Technology     HER
Home & Garden                     HMK              1.47        0.62       0.124       2.214
Home Repairs                      HOM              0.45        0.35        0.33        1.13
Horticulture                      HOR
Hospitality                       HOS
Employability Skills              HRD
Career Management                 HRX
Art                               HSW
Hydraulics                        HYD
International                     IBS
International/Export              IBX
Train the Trainer                 IND              0.66                                0.66
Medicare                          INS               0.7        0.52
Self-supporting FTE - year 1999

Prefix                                        spr. 08      sum. 08     fall 08     Total FTE
Definition                        Prefix Code SS FTE       SS FTE      SS FTE      for 2008

Non-Profit Management             INX
Electric Motors                   ISE              1.57         0.61         0.8        2.98
Hydraulics                        ISM               0.6         0.29                    0.89
Mechanics                         IST
Cisco Training                    ITT               0.1         1.82         1.8        3.72
Writing                           JOU              0.95          0.5        0.87        2.32
Kids College                      KID
Language                          LAN             16.57         4.45       14.65       35.67
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI                0.9        0.39        0.26
Machining                         MAC             0.354                                0.354
Android MAD                       MAD
Data Analysis (Math)              MAT               2.9         5.19                    8.09
Focus Industry                    MAX
Machining                         MEC
Woodworking                       MEM
Tool & Die                        MEX
Manufacturing                     MFR              1.44         0.43        1.46        3.33
Motorcycle                        MIC               7.3          6.7        5.94       19.94
Phlebotomy                        MLA              4.15                     5.13        9.28
Manufacturing Leaders             MLE
Photography                       MMG              1.91         1.61        1.22
Motorsport                        MSI
Mortgage Banking                  MTG              2.76         1.35        2.35        2.86
Non-Destructive Testing           NDX
Nuclear Maintenance               NUC
Health Occupation                 NUX                                                   2.74
Computer/Networking               OCT
Basic Writing                     OSC              0.38         0.41         1.3
CFC-Certification Health          OSH                                       0.13
Process Control Instr             PCI
Cmud Training                     PHT                                                  51.55
Pharmacy                          PHX                                                    3.6
Picture Framing                   PIC                                                   9.91
Plumbing                          PLU              0.52         0.26        0.13
Plastics                          PLX
Property Management               PMG
Meeting Management                PMM              1.13                     1.22        2.35
Project Management Plus           PMP
Payroll Skills                    PPS              0.42                     0.71        1.13
Printing                          PRN
Procurement                       PRO                           0.22                    0.22
Flexography                       PRX              0.43         0.43         0.5        1.36
Public Health                     PSX              0.73         0.29        0.16        1.18
Purchasing                        PUR
Recreation                        REC              5.88         4.62        4.49       14.99
Self-supporting FTE - year 1999

Prefix                                        spr. 08     sum. 08     fall 08     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2008

Real Estate                        REX            16.15        0.69        1.13        2.86
Small Business                     SBX             5.26        2.54        4.57       12.37
Supply Chain Management            SCM              0.6                                 0.6
                                   SCP
APICS Cert Supply Chain Prof Exam Prep             0.24                    0.37        0.61
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF              0.2        0.25         0.2        0.65
Blueprint Reading                  SMN
Seniors                            SNR             0.17        0.13        0.14        0.44
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK                                                 2.74
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training
Travel                             TVL             2.17        0.73        0.82        3.72
Vinyl Siding                       VSI
Personal Trainer                   WIT              1.5         1.4        1.91        4.81
Welding                            WLD
Welding                            WLX             0.14         0.6         0.7        1.44
Wine Tasting                       WNE                                      0.1         0.1
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ           -15.78       -0.59       -1.83
Self-supporting FTE - year 1999

Prefix                                        spr. 09     sum. 09    fall 09     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2009

Arts & Communication              AAC              5.14       3.65        5.99      14.79
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC
Certified Financing               ACX
Adoption                          ADP
Alternative Health                AHC
Refrigeration                     AHR
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP              1.65                   2.52        4.17
Material/Capacity Planning        APX               1.1       0.16        0.02        1.29
Architecture                      ARC
Computer                          ATE
Automobile Technology             AUT
HVAC/Small Engine                 AUX             14.95       8.52       13.38      36.85
Aviation                          AVN
Home/Decorating                   AVO              4.43       4.95        5.20      14.58
Work/Life Balance                 BAL
Business Analysis                 BAP
Boating                           BCN
Contract Management               BIS
Blueprint Reading                 BPR
TV Behind Lights and Camera       BTV
Boating                           BSS
Business                          BUS             13.97       6.36       11.92      32.25
Leadership/Business HR            BUX               7.4       2.36        6.16      15.92
Comp. Aided Drafting              CAD              0.86       0.66        0.66       2.19
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT              0.19                               0.19
Music                             CAS
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT                                     0.25        0.25
Financial Planning                CFE                         0.96        0.78        1.74
Carpentry                         CIX              2.12                   1.59        3.71
Cooking                           CKG              0.57       0.47        1.03        2.08
Community Service                 CLS
Health & Safety                   CNT              0.22                               0.22
Building                          COD
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP
Career Readiness Certificate      CRC              0.38                   1.04        1.42
Computers                         CTL
Career Training                   CTW
Catering                          CUL              0.65       0.21        0.90        1.75
Self-supporting FTE - year 1999

Prefix                                        spr. 09     sum. 09    fall 09     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2009

Leadership/Business HR            DDI              0.87       0.57        0.37        1.81
Drafting                          DFT
Dental                            DNX
Computer/Networking               DPT              2.82       1.89        3.13       7.83
Computers                         DPX              3.64       3.43        3.67      10.74
Child Welfare                     DSS              6.96       5.35        8.50      20.80
Money Management                  ECO              1.49       0.26        0.95       2.70
Education/Teacher Certificate     EDU              4.91       2.41        3.59      10.91
English as a Foreign Lang         EFL               1.9       0.37        0.72       2.99
Engineering                       EGR
Electricity                       ELC
Electronics                       ELN
eLearning Design                  ELR                         0.28                    0.28
Electrical                        ELX               0.2                               0.20
Emergency Medical                 EMT
Environmental Science             ENV              0.77                   0.52        1.29
Language                          ESL              1.25       1.22        2.03        4.51
Broadway Dance                    EXD
Community Health                  FAP
Franklin Covey Training           FCT             -0.16                   0.08       -0.08
Fire Fighting                     FIP              5.38                               5.38
Career/Job Analysis               FLI              0.35       0.28                    0.63
Forestry                          FOR              0.47                   0.09        0.56
Forensics                         FRN              0.19       0.02        0.42        0.63
General Building Contracting      GBC
Gardening                         GDN              0.36       0.56        1.04        1.96
General Education Diploma         GED
Gerontology                       GEX
Geospacial                        GIS              0.51       0.19                    0.70
Graphic Arts                      GRA
Green Building/Remodeling         GRN              0.84                               0.84
Graphic Arts                      GRX               0.7       0.26                    0.96
Green Systems Technology          GST
Health                            HEA              0.47       5.33       12.40      18.19
Health Information Technology     HER
Home & Garden                     HMK               1.3       0.75        1.58        3.63
Home Repairs                      HOM                         0.22        0.26        0.48
Horticulture                      HOR
Hospitality                       HOS              0.26                               0.26
Employability Skills              HRD                                     3.49        3.49
Career Management                 HRX
Art                               HSW
Hydraulics                        HYD
International                     IBS
International/Export              IBX
Train the Trainer                 IND
Medicare                          INS
Self-supporting FTE - year 1999

Prefix                                        spr. 09     sum. 09    fall 09     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2009

Non-Profit Management             INX
Electric Motors                   ISE              0.14       0.50        0.17        0.81
Hydraulics                        ISM                                     0.17        0.17
Mechanics                         IST              2.45                   0.52        2.97
Cisco Training                    ITT               0.7                               0.70
Writing                           JOU              1.26       0.89        0.88        3.03
Kids College                      KID
Language                          LAN             15.48       2.49       11.21      29.17
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI               0.3       0.42        0.45        1.17
Machining                         MAC                         0.03        0.42        0.45
Android MAD                       MAD
Data Analysis (Math)              MAT               3.5       3.77                    7.27
Focus Industry                    MAX
Machining                         MEC
Woodworking                       MEM
Tool & Die                        MEX
Manufacturing                     MFR              1.58       0.94        1.86       4.39
Motorcycle                        MIC              5.98       4.09        5.24      15.31
Phlebotomy                        MLA               5.2                   5.37      10.57
Manufacturing Leaders             MLE                         1.95                   1.95
Photography                       MMG              1.96       0.43        1.39       3.78
Motorsport                        MSI              0.47       0.23        1.63       2.33
Mortgage Banking                  MTG               3.2       5.10        6.20      14.50
Non-Destructive Testing           NDX                         0.34                   0.34
Nuclear Maintenance               NUC
Health Occupation                 NUX
Computer/Networking               OCT
Basic Writing                     OSC              0.81       0.64        0.84        2.29
CFC-Certification Health          OSH               0.2                               0.20
Process Control Instr             PCI
Cmud Training                     PHT
Pharmacy                          PHX
Picture Framing                   PIC
Plumbing                          PLU              -0.4                              -0.40
Plastics                          PLX
Property Management               PMG                                     0.76        0.76
Meeting Management                PMM                                     1.05        1.05
Project Management Plus           PMP
Payroll Skills                    PPS                                     0.29        0.29
Printing                          PRN
Procurement                       PRO
Flexography                       PRX              0.36       0.60        0.49        1.45
Public Health                     PSX               0.4       0.01        0.34        0.75
Purchasing                        PUR
Recreation                        REC              4.24       3.75        2.94      10.93
Self-supporting FTE - year 1999

Prefix                                        spr. 09     sum. 09     fall 09     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2009

Real Estate                        REX              2.2       0.79         1.61       4.60
Small Business                     SBX             5.51       3.67         5.05      14.23
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep                        0.02         0.16        0.18
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF             0.11                    0.13        0.24
Blueprint Reading                  SMN
Seniors                            SNR              0.3       0.15         0.20        0.65
Solid Modeling                     SOM             0.35                                0.35
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training            0.44       1.13         1.26        2.84
Travel                             TVL             0.97       0.46         0.35        1.78
Vinyl Siding                       VSI
Personal Trainer                   WIT             1.73       1.08         1.61        4.42
Welding                            WLD
Welding                            WLX              0.1                    0.11        0.21
Wine Tasting                       WNE             0.22       0.03                     0.25
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ                        -8.48       -0.93       -9.41
Self-supporting FTE - year 1999

Prefix                                        spr. 10     sum. 10    fall 10     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2010

Arts & Communication              AAC              7.57       3.11        8.37      19.05
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC
Certified Financing               ACX
Adoption                          ADP
Alternative Health                AHC
Refrigeration                     AHR
Adult Low Secondary               ALS              6.79                               6.79
Alternative Energy                ALT
Real Estate Appraisal             APP              1.72                   2.22        3.94
Material/Capacity Planning        APX              0.44       0.21        0.42        1.07
Architecture                      ARC
Computer                          ATE
Automobile Technology             AUT
HVAC/Small Engine                 AUX             14.95      12.77       16.24      43.96
Aviation                          AVN
Home/Decorating                   AVO              5.04       4.16        6.29      15.49
Work/Life Balance                 BAL
Business Analysis                 BAP              1.26       0.62        2.84        4.72
Boating                           BCN
Contract Management               BIS
Blueprint Reading                 BPR
TV Behind Lights and Camera       BTV
Boating                           BSS
Business                          BUS             11.46       4.33       16.59      32.38
Leadership/Business HR            BUX              6.67       2.33        6.31      15.31
Comp. Aided Drafting              CAD              0.37       0.47        0.67       1.51
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT              0.54       0.35        0.17        1.06
Financial Planning                CFE              0.82       0.86        1.52        3.20
Carpentry                         CIX              2.42                   2.02        4.44
Cooking                           CKG              1.42       1.12        0.86        3.40
Community Service                 CLS
Health & Safety                   CNT
Building                          COD               0.7                               0.70
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP
Career Readiness Certificate      CRC              0.76       0.19        0.38        1.33
Computers                         CTL
Career Training                   CTW              0.05                   0.02        0.07
Catering                          CUL              0.49                   0.70        1.19
Self-supporting FTE - year 1999

Prefix                                        spr. 10     sum. 10    fall 10     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2010

Leadership/Business HR            DDI              0.29       0.14        0.38        0.81
Drafting                          DFT
Dental                            DNX
Computer/Networking               DPT              3.66       2.71        3.99      10.36
Computers                         DPX              3.28       2.23        1.89       7.40
Child Welfare                     DSS             10.04       4.23        9.58      23.85
Money Management                  ECO              0.95       0.46        1.09       2.50
Education/Teacher Certificate     EDU              3.66       1.76        3.53       8.95
English as a Foreign Lang         EFL              0.98                              0.98
Engineering                       EGR
Electricity                       ELC
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX                                     0.87        0.87
Emergency Medical                 EMT
Environmental Science             ENV              1.21       0.05        0.47        1.73
Language                          ESL              1.25       0.35        2.19        3.79
Broadway Dance                    EXD
Community Health                  FAP
Franklin Covey Training           FCT             0.102                   0.04        0.14
Fire Fighting                     FIP                         5.48        3.37        8.85
Career/Job Analysis               FLI              0.65       0.42                    1.07
Forestry                          FOR               0.6       0.61        0.23        1.44
Forensics                         FRN              0.37       1.74        0.07        2.18
General Building Contracting      GBC                         0.17        0.48        0.65
Gardening                         GDN              1.11       0.20        0.61        1.92
General Education Diploma         GED                                     0.87        0.87
Gerontology                       GEX
Geospacial                        GIS
Graphic Arts                      GRA
Green Building/Remodeling         GRN              0.84                              0.84
Graphic Arts                      GRX                         0.32                   0.32
Green Systems Technology          GST                                     4.16       4.16
Health                            HEA             14.88                   0.19      15.07
Health Information Technology     HER
Home & Garden                     HMK              0.31       0.95        0.62        1.88
Home Repairs                      HOM              0.67       0.28                    0.95
Horticulture                      HOR
Hospitality                       HOS
Employability Skills              HRD              3.66                               3.66
Career Management                 HRX
Art                               HSW
Hydraulics                        HYD
International                     IBS
International/Export              IBX
Train the Trainer                 IND
Medicare                          INS
Self-supporting FTE - year 1999

Prefix                                        spr. 10     sum. 10    fall 10     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2010

Non-Profit Management             INX
Electric Motors                   ISE                         0.74        0.12        0.86
Hydraulics                        ISM              0.32       0.09        0.17        0.58
Mechanics                         IST
Cisco Training                    ITT
Writing                           JOU              0.81       0.82        1.28        2.91
Kids College                      KID
Language                          LAN             12.12       3.44       10.81      26.37
Limited English Proficiency       LEP
Lean Health Care                  LHC              0.13                               0.13
Lifelong Learning                 LLI              1.31       0.46        1.30        3.07
Machining                         MAC              0.15       0.70                    0.85
Android MAD                       MAD
Data Analysis (Math)              MAT              3.75       4.32                    8.07
Focus Industry                    MAX
Machining                         MEC
Woodworking                       MEM
Tool & Die                        MEX
Manufacturing                     MFR              0.93       0.49        1.56       2.98
Motorcycle                        MIC              4.96       3.74        4.75      13.45
Phlebotomy                        MLA              4.89                   5.13      10.02
Manufacturing Leaders             MLE                                     0.42       0.42
Photography                       MMG              1.57       1.08        2.02       4.67
Motorsport                        MSI              1.05       0.23        1.05       2.33
Mortgage Banking                  MTG              4.77       2.58        7.28      14.63
Non-Destructive Testing           NDX                         0.31        0.42       0.73
Nuclear Maintenance               NUC
Health Occupation                 NUX
Computer/Networking               OCT
Basic Writing                     OSC              0.45       0.43        0.54        1.42
CFC-Certification Health          OSH
Process Control Instr             PCI
Cmud Training                     PHT
Pharmacy                          PHX               1.7                               1.70
Picture Framing                   PIC
Plumbing                          PLU
Plastics                          PLX
Property Management               PMG                                     0.93        0.93
Meeting Management                PMM              0.78                   1.57        2.35
Project Management Plus           PMP              2.62       0.87        5.81        9.30
Payroll Skills                    PPS              0.96                   0.65        1.61
Printing                          PRN
Procurement                       PRO
Flexography                       PRX              0.48       0.72        0.17        1.37
Public Health                     PSX             0.101       0.13        0.34        0.57
Purchasing                        PUR
Recreation                        REC              3.64       2.87        4.13      10.64
Self-supporting FTE - year 1999

Prefix                                        spr. 10     sum. 10     fall 10     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2010

Real Estate                        REX             1.72       0.90         1.82       4.44
Small Business                     SBX             5.56       3.44         4.57      13.57
Supply Chain Management            SCM             0.65                               0.65
                                   SCP
APICS Cert Supply Chain Prof Exam Prep                        0.36         0.73       1.09
Self Supported Occupational        SEF             0.56                               0.56
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF                                     0.08        0.08
Blueprint Reading                  SMN
Seniors                            SNR             0.14       0.10         0.17        0.41
Solid Modeling                     SOM                                     0.30        0.30
Spanish                            SPA
Tax Preparation                    TAX                                     0.06        0.06
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training            1.44       0.26         0.87        2.57
Travel                             TVL             0.35                                0.35
Vinyl Siding                       VSI
Personal Trainer                   WIT             2.08       1.05         1.73        4.86
Welding                            WLD
Welding                            WLX             0.05       0.28         0.14        0.47
Wine Tasting                       WNE                                     1.05        1.05
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ            -0.81       -1.58                   -2.39
Self-supporting FTE - year 1999

Prefix                                        spr. 11     sum. 11    fall 11     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2011

Arts & Communication              AAC              8.08       4.96        6.69       19.73
NC ABC Board Ethics Training      ABC              0.60                   0.09        0.70
College Study Skills              ACA
Accounting                        ACC              0.16       0.10        0.08        0.34
Certified Financing               ACX
Adoption                          ADP
Alternative Health                AHC
Refrigeration                     AHR                         1.21        3.16        4.37
Adult Low Secondary               ALS
Alternative Energy                ALT              0.07       0.51                    0.58
Real Estate Appraisal             APP              1.13                   1.36        2.50
Material/Capacity Planning        APX              0.19       0.19        0.44        0.81
Architecture                      ARC
Computer                          ATE
Automobile Technology             AUT
HVAC/Small Engine                 AUX             15.22      15.08       12.53       42.83
Aviation                          AVN
Home/Decorating                   AVO              3.81       3.45        4.48       11.74
Work/Life Balance                 BAL
Business Analysis                 BAP              2.05       3.62        4.77       10.43
Boating                           BCN
Contract Management               BIS
Blueprint Reading                 BPR
TV Behind Lights and Camera       BTV                                     0.16
Boating                           BSS
Business                          BUS             14.31       7.35       17.11       38.76
Leadership/Business HR            BUX              7.46       2.62        7.57       17.64
Comp. Aided Drafting              CAD              0.95       0.57        0.64        2.16
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT              0.15       0.11        2.61        2.87
Financial Planning                CFE              2.34       2.33        2.51        7.18
Carpentry                         CIX              2.28       0.65        1.58        4.51
Cooking                           CKG              1.98       0.60        1.50        4.09
Community Service                 CLS
Health & Safety                   CNT
Building                          COD
Explore College At CPCC           CPC                                     0.01        0.01
Purchasing Manager                CPM
ISO 9000                          CQP
Career Readiness Certificate      CRC              3.78       1.52        0.87        6.17
Computers                         CTL
Career Training                   CTW
Catering                          CUL              0.67       1.02        0.66        2.36
Self-supporting FTE - year 1999

Prefix                                        spr. 11     sum. 11    fall 11     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2011

Leadership/Business HR            DDI              0.31       0.08        0.15        0.53
Drafting                          DFT
Dental                            DNX
Computer/Networking               DPT              4.26       3.36        5.63       13.25
Computers                         DPX              3.06       1.57        1.59        6.22
Child Welfare                     DSS             10.37       2.28       10.65       23.30
Money Management                  ECO              0.58       0.25        0.67        1.50
Education/Teacher Certificate     EDU              4.00       1.88                    5.87
English as a Foreign Lang         EFL              0.76                   0.76        1.53
Engineering                       EGR                         0.14                    0.14
Electricity                       ELC
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX
Emergency Medical                 EMT
Environmental Science             ENV              0.06       0.06                    0.13
Language                          ESL              2.14       1.35        1.77        5.26
Broadway Dance                    EXD
Community Health                  FAP
Franklin Covey Training           FCT              0.08                               0.08
Fire Fighting                     FIP             18.90      11.66       10.11       40.67
Career/Job Analysis               FLI                         0.24        0.47        0.70
Forestry                          FOR              0.23                               0.23
Forensics                         FRN              0.29       1.33        0.15        1.77
General Building Contracting      GBC              0.28                               0.28
Gardening                         GDN              0.82       0.26        0.17        1.26
General Education Diploma         GED                         5.45                    5.45
Gerontology                       GEX
Geospacial                        GIS
Graphic Arts                      GRA
Green Building/Remodeling         GRN              0.10                               0.10
Graphic Arts                      GRX              0.20       0.23                    0.43
Green Systems Technology          GST              5.55                   8.79       14.34
Health                            HEA              2.49                   0.33        2.82
Health Information Technology     HER                                    46.63       46.63
Home & Garden                     HMK              1.21       0.75        0.89        2.85
Home Repairs                      HOM              0.28                   0.07        0.35
Horticulture                      HOR
Hospitality                       HOS
Employability Skills              HRD
Career Management                 HRX
Art                               HSW
Hydraulics                        HYD
International                     IBS
International/Export              IBX
Train the Trainer                 IND
Medicare                          INS                                     2.47        2.47
Self-supporting FTE - year 1999

Prefix                                        spr. 11     sum. 11    fall 11     Total FTE
Definition                        Prefix Code SS FTE      SS FTE     SS FTE      for 2011

Non-Profit Management             INX
Electric Motors                   ISE              0.29                               0.29
Hydraulics                        ISM
Mechanics                         IST                         1.02                    1.02
Cisco Training                    ITT                         0.19        1.09        1.27
Writing                           JOU              1.12       0.87        1.21        3.20
Kids College                      KID
Language                          LAN             10.33       1.57        8.55       20.45
Limited English Proficiency       LEP
Lean Health Care                  LHC                                     0.21        0.21
Lifelong Learning                 LLI              1.37       1.44        1.33        4.14
Machining                         MAC              3.33       1.59        2.56        7.48
Android MAD                       MAD
Data Analysis (Math)              MAT              3.10       2.42                    5.52
Focus Industry                    MAX
Machining                         MEC
Woodworking                       MEM
Tool & Die                        MEX
Manufacturing                     MFR              1.22       0.38        1.00        2.60
Motorcycle                        MIC              3.76       4.57        5.28       13.61
Phlebotomy                        MLA              5.62                   5.37       10.99
Manufacturing Leaders             MLE
Photography                       MMG              2.44       0.63        3.00        6.07
Motorsport                        MSI              1.51       0.58                    2.09
Mortgage Banking                  MTG              6.28       2.51        4.54       13.33
Non-Destructive Testing           NDX                         0.47        0.93        1.40
Nuclear Maintenance               NUC              0.24                               0.24
Health Occupation                 NUX
Computer/Networking               OCT
Basic Writing                     OSC              0.89       0.54        1.06        2.48
CFC-Certification Health          OSH
Process Control Instr             PCI                         1.10        0.12        1.22
Cmud Training                     PHT
Pharmacy                          PHX              1.64                               1.64
Picture Framing                   PIC
Plumbing                          PLU
Plastics                          PLX
Property Management               PMG              0.57       0.83        0.83        2.22
Meeting Management                PMM              1.31                   1.31        2.62
Project Management Plus           PMP              2.17       3.83        2.21        8.21
Payroll Skills                    PPS              0.43                   0.65        1.08
Printing                          PRN
Procurement                       PRO
Flexography                       PRX              0.32       0.58        0.27        1.17
Public Health                     PSX              0.31       0.04        0.03        0.38
Purchasing                        PUR
Recreation                        REC              4.34       2.74        2.84        9.92
Self-supporting FTE - year 1999

Prefix                                        spr. 11     sum. 11     fall 11     Total FTE
Definition                        Prefix Code SS FTE      SS FTE      SS FTE      for 2011

Real Estate                        REX             2.14       0.85         1.37        4.36
Small Business                     SBX             5.14       2.70         4.67       12.51
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep                        0.43         0.37        0.79
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF             0.24                    0.07        0.31
Blueprint Reading                  SMN                                     0.30        0.30
Seniors                            SNR             0.24       0.09         0.04        0.38
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX                                     0.52        0.52
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training            0.70       0.48         0.92        2.09
Travel                             TVL
Vinyl Siding                       VSI
Personal Trainer                   WIT             1.83       1.10         1.73        4.66
Welding                            WLD
Welding                            WLX             0.13       0.59         0.10        0.82
Wine Tasting                       WNE                        0.73                     0.73
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ             0.61       -1.24                   -0.64
Self-supporting FTE - year 1999

Prefix                                        spr. 12     sum. 12   fall 12   Total FTE
Definition                        Prefix Code SS FTE      SS FTE    SS FTE    for 2012

Arts & Communication              AAC              9.11                            9.11
NC ABC Board Ethics Training      ABC
College Study Skills              ACA
Accounting                        ACC              0.20                            0.20
Certified Financing               ACX
Adoption                          ADP
Alternative Health                AHC
Refrigeration                     AHR
Adult Low Secondary               ALS
Alternative Energy                ALT
Real Estate Appraisal             APP              2.20                            2.20
Material/Capacity Planning        APX              0.40                            0.40
Architecture                      ARC
Computer                          ATE
Automobile Technology             AUT
HVAC/Small Engine                 AUX             15.37                           15.37
Aviation                          AVN
Home/Decorating                   AVO              4.84                            4.84
Work/Life Balance                 BAL
Business Analysis                 BAP              7.76                            7.76
Boating                           BCN
Contract Management               BIS              0.13                            0.13
Blueprint Reading                 BPR
TV Behind Lights and Camera       BTV              0.17                            0.17
Boating                           BSS
Business                          BUS             15.28                           15.28
Leadership/Business HR            BUX              7.04                            7.04
Comp. Aided Drafting              CAD              1.29                            1.29
Carpentry                         CAR
Computed Tomography (CT) Scan     CAT
Music                             CAS
Bank Teller                       CBT
Professional Consulting           CCP
Forensics                         CCT              0.24                            0.24
Financial Planning                CFE              2.35                            2.35
Carpentry                         CIX              2.52                            2.52
Cooking                           CKG              3.16                            3.16
Community Service                 CLS
Health & Safety                   CNT
Building                          COD              0.11                            0.11
Explore College At CPCC           CPC
Purchasing Manager                CPM
ISO 9000                          CQP
Career Readiness Certificate      CRC              2.62                            2.62
Computers                         CTL
Career Training                   CTW
Catering                          CUL              0.70                            0.70
Self-supporting FTE - year 1999

Prefix                                        spr. 12     sum. 12   fall 12   Total FTE
Definition                        Prefix Code SS FTE      SS FTE    SS FTE    for 2012

Leadership/Business HR            DDI
Drafting                          DFT
Dental                            DNX
Computer/Networking               DPT              4.09                            4.09
Computers                         DPX              0.27                            0.27
Child Welfare                     DSS             12.04                           12.04
Money Management                  ECO              0.61                            0.61
Education/Teacher Certificate     EDU              2.75                            2.75
English as a Foreign Lang         EFL              0.68                            0.68
Engineering                       EGR
Electricity                       ELC
Electronics                       ELN
eLearning Design                  ELR
Electrical                        ELX
Emergency Medical                 EMT
Environmental Science             ENV
Language                          ESL              2.03                            2.03
Broadway Dance                    EXD
Community Health                  FAP
Franklin Covey Training           FCT
Fire Fighting                     FIP             17.16                           17.16
Career/Job Analysis               FLI
Forestry                          FOR
Forensics                         FRN              0.63                            0.63
General Building Contracting      GBC
Gardening                         GDN              0.54                            0.54
General Education Diploma         GED              1.80                            1.80
Gerontology                       GEX
Geospacial                        GIS
Graphic Arts                      GRA
Green Building/Remodeling         GRN              0.21                            0.21
Graphic Arts                      GRX
Green Systems Technology          GST
Health                            HEA
Health Information Technology     HER             24.88                           24.88
Home & Garden                     HMK              0.99                            0.99
Home Repairs                      HOM              0.15                            0.15
Horticulture                      HOR              0.72                            0.72
Hospitality                       HOS
Employability Skills              HRD
Career Management                 HRX
Art                               HSW
Hydraulics                        HYD
International                     IBS
International/Export              IBX
Train the Trainer                 IND
Medicare                          INS
Self-supporting FTE - year 1999

Prefix                                        spr. 12     sum. 12   fall 12   Total FTE
Definition                        Prefix Code SS FTE      SS FTE    SS FTE    for 2012

Non-Profit Management             INX
Electric Motors                   ISE              0.20                            0.20
Hydraulics                        ISM
Mechanics                         IST
Cisco Training                    ITT              1.22                            1.22
Writing                           JOU              0.98                            0.98
Kids College                      KID
Language                          LAN              9.07                            9.07
Limited English Proficiency       LEP
Lean Health Care                  LHC
Lifelong Learning                 LLI              1.83                            1.83
Machining                         MAC              1.06                            1.06
Android MAD                       MAD              0.73                            0.73
Data Analysis (Math)              MAT              1.31                            1.31
Focus Industry                    MAX
Machining                         MEC
Woodworking                       MEM
Tool & Die                        MEX
Manufacturing                     MFR              3.94                            3.94
Motorcycle                        MIC              5.27                            5.27
Phlebotomy                        MLA              5.88                            5.88
Manufacturing Leaders             MLE
Photography                       MMG              1.85                            1.85
Motorsport                        MSI
Mortgage Banking                  MTG              5.52                            5.52
Non-Destructive Testing           NDX              0.07                            0.07
Nuclear Maintenance               NUC
Health Occupation                 NUX
Computer/Networking               OCT
Basic Writing                     OSC              0.37                            0.37
CFC-Certification Health          OSH              0.06                            0.06
Process Control Instr             PCI
Cmud Training                     PHT
Pharmacy                          PHX
Picture Framing                   PIC
Plumbing                          PLU
Plastics                          PLX
Property Management               PMG              1.61                            1.61
Meeting Management                PMM              0.96                            0.96
Project Management Plus           PMP              3.14                            3.14
Payroll Skills                    PPS              0.17                            0.17
Printing                          PRN
Procurement                       PRO
Flexography                       PRX              0.27                            0.27
Public Health                     PSX              0.10                            0.10
Purchasing                        PUR
Recreation                        REC              3.21                            3.21
Self-supporting FTE - year 1999

Prefix                                        spr. 12     sum. 12   fall 12   Total FTE
Definition                        Prefix Code SS FTE      SS FTE    SS FTE    for 2012

Real Estate                        REX             2.06                            2.06
Small Business                     SBX             4.53                            4.53
Supply Chain Management            SCM
                                   SCP
APICS Cert Supply Chain Prof Exam Prep
Self Supported Occupational        SEF
Simulation & Gaming                SGD
Situational Leadership             SIT
Self Protection for Women          SLF             0.09                            0.09
Blueprint Reading                  SMN             1.82                            1.82
Seniors                            SNR
Solid Modeling                     SOM
Spanish                            SPA
Tax Preparation                    TAX
Tekla 3D Structures                TEK
Telecommunications                 TLC
                                   TSL
English As Second Lang Teacher Training            1.35                            1.35
Travel                             TVL
Vinyl Siding                       VSI
Personal Trainer                   WIT             2.08                            2.08
Welding                            WLD
Welding                            WLX             0.30                            0.30
Wine Tasting                       WNE
Waste Water Treatment Cert.        WWT
ERROR RECORDS                      ZZZ           -36.87                          -36.87
Literacy FTE for 1999 - Present
Prefix                                                 spr.99     sum.99     fall 99     Total FTE
Definition                                    Prefix   BS FTE     BS FTE     BS FTE      for 1999

Adult Basic Lit.-traditional                  ABE         26.53      22.96       22.66       72.15
ABE-computerized                              ABL         33.15      19.78       37.23       90.16
Basic Skills                                  ABX                                                0
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED         26.24      14.32       29.78       70.34
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM                                                0
GED                                           GED         16.78      14.46       35.47       66.71
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD         73.97      41.82        85.7      201.49
Limited Eng. Prof.                            LEP         99.61      54.06       87.38      241.05
Literacy Assessment                           LIT                                                0
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL          9.25                               9.25
Workplace Literacy                            WPX                                                0
Error Records                                 ZZZ          3.99       0.07                    4.06
Literacy FTE for 1999 - Present
Prefix                                                 spr. 00        sum. 00     fall 00
Definition                                    Prefix   BS FTE         BS FTE      BS FTE

Adult Basic Lit.-traditional                  ABE           23.5          13.75       20.95
ABE-computerized                              ABL          35.76          21.67       38.52
Basic Skills                                  ABX
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED                25       15.32       30.98
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM
GED                                           GED           31.3          17.79       46.64
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          83.93          44.77       82.15
Limited Eng. Prof.                            LEP          106.4          63.48      133.24
Literacy Assessment                           LIT
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL
Workplace Literacy                            WPX
Error Records                                 ZZZ            4.1           3.97        0.12
Literacy FTE for 1999 - Present
Prefix                                                 Total FTE   spr. 01     sum. 01
Definition                                    Prefix   for 2000    BS FTE      BS FTE

Adult Basic Lit.-traditional                  ABE           58.2       26.18       15.15
ABE-computerized                              ABL          95.95       36.51       17.44
Basic Skills                                  ABX              0
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED           71.3        26.8       15.38
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM              0
GED                                           GED          95.73       40.41       23.27
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD         210.85       72.51       32.19
Limited Eng. Prof.                            LEP         303.12      130.78       71.33
Literacy Assessment                           LIT              0
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL              0       19.34        6.24
Workplace Literacy                            WPX              0
Error Records                                 ZZZ           8.19        0.33         0.6
Literacy FTE for 1999 - Present
Prefix                                                 fall 01     Total FTE   spr. 02
Definition                                    Prefix   BS FTE      for 2001    BS FTE

Adult Basic Lit.-traditional                  ABE          28.73       70.06       35.13
ABE-computerized                              ABL          35.35        89.3       40.78
Basic Skills                                  ABX                          0
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          32.72        74.9       31.97
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM                          0
GED                                           GED          53.66      117.34       36.88
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          79.52      184.22       78.31
Limited Eng. Prof.                            LEP         142.36      344.47      154.43
Literacy Assessment                           LIT                          0
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           9.69       35.27       10.92
Workplace Literacy                            WPX                          0
Error Records                                 ZZZ           2.01        2.94        0.28
Literacy FTE for 1999 - Present
Prefix                                                 sum. 02     fall 02     Total FTE
Definition                                    Prefix   BS FTE      BS FTE      for 2002

Adult Basic Lit.-traditional                  ABE          14.26       36.01        85.4
ABE-computerized                              ABL          17.38       37.62       95.78
Basic Skills                                  ABX                                      0
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          12.14       35.03       79.14
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM                                      0
GED                                           GED          25.21       42.35      104.44
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          21.25       93.67      193.23
Limited Eng. Prof.                            LEP          68.64         142      365.07
Literacy Assessment                           LIT                                      0
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           5.15        9.53        25.6
Workplace Literacy                            WPX                                      0
Error Records                                 ZZZ            0.5       -0.86       -0.08
Literacy FTE for 1999 - Present
Prefix                                                 spr. 03     sum. 03     fall 03     Total FTE
Definition                                    Prefix   BS FTE      BS FTE      BS FTE      for 2003

Adult Basic Lit.-traditional                  ABE          34.78       18.19       34.95       87.92
ABE-computerized                              ABL          37.76       15.86       38.85       92.47
Basic Skills                                  ABX                                                  0
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          34.01       13.26       35.48       82.75
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM                                                  0
GED                                           GED          42.32       24.88        55.1       122.3
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          72.98       20.73       80.76      174.47
Limited Eng. Prof.                            LEP         114.23       61.53      128.94       304.7
Literacy Assessment                           LIT                                                  0
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           8.37        2.11        4.86       15.34
Workplace Literacy                            WPX                                                  0
Error Records                                 ZZZ            6.8        1.21        1.18        9.19
Literacy FTE for 1999 - Present
Prefix                                                 spr. 04     sum. 04     fall 04
Definition                                    Prefix   BS FTE      BS FTE      BS FTE

Adult Basic Lit.-traditional                  ABE          31.92       18.27       42.46
ABE-computerized                              ABL          36.35       15.74        38.4
Basic Skills                                  ABX
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          30.66         9.2       30.46
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM              0           0       15.61
GED                                           GED          37.06       21.24       55.63
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          87.23       24.24       88.43
Limited Eng. Prof.                            LEP         122.98       71.77      121.15
Literacy Assessment                           LIT
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           4.49        3.02        4.88
Workplace Literacy                            WPX
Error Records                                 ZZZ          -0.15        0.57             0
Literacy FTE for 1999 - Present
Prefix                                                 Total FTE   spr. 05     sum. 05
Definition                                    Prefix   for 2004    BS FTE      BS FTE

Adult Basic Lit.-traditional                  ABE          92.65        46.7       20.19
ABE-computerized                              ABL          90.49       30.18       11.69
Basic Skills                                  ABX              0
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          70.32       31.03       10.45
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM          15.61        0.27       17.85
GED                                           GED         113.93       45.08       18.37
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          199.9       82.86       17.62
Limited Eng. Prof.                            LEP          315.9      115.25       41.68
Literacy Assessment                           LIT              0
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL          12.39        4.35         1.9
Workplace Literacy                            WPX              0
Error Records                                 ZZZ           0.42        0.28        1.45
Literacy FTE for 1999 - Present
Prefix                                                 fall 05     Total FTE   spr. 06
Definition                                    Prefix   BS FTE      for 2005    BS FTE

Adult Basic Lit.-traditional                  ABE          39.73      106.62       45.83
ABE-computerized                              ABL          27.12       68.99       26.22
Basic Skills                                  ABX                          0
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          34.09       75.57       31.26
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM          20.25       38.37        5.92
GED                                           GED          47.69      111.14       42.33
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          81.14      181.62       90.71
Limited Eng. Prof.                            LEP         110.36      267.29      127.75
Literacy Assessment                           LIT                          0
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL            5.8       12.05        3.81
Workplace Literacy                            WPX                          0
Error Records                                 ZZZ           0.02        1.75        0.01
Literacy FTE for 1999 - Present
Prefix                                                 sum. 06     fall 06     Total FTE
Definition                                    Prefix   BS FTE      BS FTE      for 2006

Adult Basic Lit.-traditional                  ABE          19.11       51.03      115.97
ABE-computerized                              ABL           9.16       30.11       65.49
Basic Skills                                  ABX                       0.19        0.19
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED           10.5       33.55       75.31
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM          24.22       20.23       50.37
GED                                           GED          17.71       48.26       108.3
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          15.07       88.81      194.59
Limited Eng. Prof.                            LEP          49.86      142.14      319.75
Literacy Assessment                           LIT           4.88       12.77
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           1.75        5.26       10.82
Workplace Literacy                            WPX                                      0
Error Records                                 ZZZ           0.64        0.63        1.28
Literacy FTE for 1999 - Present
Prefix                                                 spr. 07     sum. 07     fall 07     Total FTE
Definition                                    Prefix   BS FTE      BS FTE      BS FTE      for 2007

Adult Basic Lit.-traditional                  ABE          46.67       14.42        40.5      101.59
ABE-computerized                              ABL          33.39       13.21          34        80.6
Basic Skills                                  ABX                       0.04                    0.04
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          34.91       12.89       33.84       81.64
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM           0.51       29.74       41.24       71.49
GED                                           GED           43.5        19.4       59.25      122.15
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          96.57       21.44       89.84      207.85
Limited Eng. Prof.                            LEP         154.08       62.43      170.86      387.37
Literacy Assessment                           LIT          13.15        6.26       13.95       33.36
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           1.96        0.42        3.99        6.37
Workplace Literacy                            WPX                                   0.21        0.21
Error Records                                 ZZZ           1.81        0.39        1.24        3.44
Literacy FTE for 1999 - Present
Prefix                                                 spr. 08     sum. 08     fall 08
Definition                                    Prefix   BS FTE      BS FTE      BS FTE

Adult Basic Lit.-traditional                  ABE          46.21       16.99       58.49
ABE-computerized                              ABL          31.78       12.69       32.11
Basic Skills                                  ABX
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          36.29       12.42       33.42
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM          39.93       11.81       35.54
GED                                           GED           59.4       17.79       45.06
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD          97.77       61.69      161.21
Limited Eng. Prof.                            LEP         162.79         7.2          15
Literacy Assessment                           LIT          15.42        0.51        3.51
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           2.74                      0.5
Workplace Literacy                            WPX           0.14        1.79       1.622
Error Records                                 ZZZ
Literacy FTE for 1999 - Present
Prefix                                                 Total FTE    spr. 09     sum. 09
Definition                                    Prefix   for 2008     BS FTE      BS FTE

Adult Basic Lit.-traditional                  ABE         121.69        60.18      30.47
ABE-computerized                              ABL          76.58        40.75      18.56
Basic Skills                                  ABX
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS
Adult Secondary Low                           ALS
Basic Skills Program                          BSP
Comp Ed.                                      CED          82.13        35.13      13.54
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM          87.28        40.61      12.47
GED                                           GED         122.25        52.83      24.48
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD         320.67       121.93      36.70
Limited Eng. Prof.                            LEP         184.99       186.13      71.60
Literacy Assessment                           LIT          19.44        18.07      10.73
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL             0.5        1.56
Workplace Literacy                            WPX          3.412         0.33
Error Records                                 ZZZ                                   0.81
Literacy FTE for 1999 - Present
Prefix                                                 fall 09     Total FTE   spr. 10
Definition                                    Prefix   BS FTE      for 2009    BS FTE

Adult Basic Lit.-traditional                  ABE        158.94      249.59       137.69
ABE-computerized                              ABL                     59.31
Basic Skills                                  ABX                      0.00
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS          3.92        3.92         2.25
Adult Secondary Low                           ALS         27.60       27.60        24.71
Basic Skills Program                          BSP                      0.00
Comp Ed.                                      CED         40.00       88.67         35.3
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM         31.81       84.89        38.98
GED                                           GED          4.35       81.66         4.04
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD        119.51      278.15       109.93
Limited Eng. Prof.                            LEP        205.92      463.64       163.02
Literacy Assessment                           LIT                     28.80
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL           2.89        4.45        1.28
Workplace Literacy                            WPX                       0.33
Error Records                                 ZZZ          -0.21        0.61      -0.182
Literacy FTE for 1999 - Present
Prefix                                                 sum. 10     fall 10     Total FTE
Definition                                    Prefix   BS FTE      BS FTE      for 2010

Adult Basic Lit.-traditional                  ABE         53.32      203.13      394.14
ABE-computerized                              ABL                                  0.00
Basic Skills                                  ABX                                  0.00
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS          0.53        4.59        7.37
Adult Secondary Low                           ALS          5.34       29.22       59.27
Basic Skills Program                          BSP                                  0.00
Comp Ed.                                      CED         10.57       35.00       80.87
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM         10.51       48.69       98.18
GED                                           GED          1.66        4.03        9.73
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD         31.39       98.91      240.23
Limited Eng. Prof.                            LEP         71.22      186.96      421.20
Literacy Assessment                           LIT                                  0.00
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL                       0.68        1.96
Workplace Literacy                            WPX                                   0.00
Error Records                                 ZZZ          -0.10        0.00       -0.29
Literacy FTE for 1999 - Present
Prefix                                                 spr. 11     sum. 11     fall 11     Total FTE
Definition                                    Prefix   BS FTE      BS FTE      BS FTE      for 2011

Adult Basic Lit.-traditional                  ABE        23.0131      179.05      215.95      418.01
ABE-computerized                              ABL                       7.01       31.66       38.67
Basic Skills                                  ABX                                               0.00
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR
Adult Secondary High                          AHS                       5.71        5.26       10.97
Adult Secondary Low                           ALS        23.1017       13.24       42.03       78.37
Basic Skills Program                          BSP                                               0.00
Comp Ed.                                      CED        23.1453       14.64       38.81       76.59
Developmental Disabilities                    DDT
Family Literacy-ELL                           FAM         1.7485       62.67       17.83       82.26
GED                                           GED         3.2166        1.83        3.33        8.38
Graphic Arts                                  GRA
Health                                        HEA
Employability Skills                          HRD
Adult High School                             HSD        98.6744       27.42       67.32      193.41
Limited Eng. Prof.                            LEP        14.1308      209.81      167.51      391.45
Literacy Assessment                           LIT                                  40.00       40.00
Office Systems Technology                     OST
Pharmacy                                      PHX
Printing (Basic Skills Plus)                  PRN
Flexography                                   PRX
Welding (Basic Skills Plus)                   WLD
Workplace Lit.                                WPL         1.0203        0.08                    1.10
Workplace Literacy                            WPX                                               0.00
Error Records                                 ZZZ        -0.0291                   -0.07       -0.10
Literacy FTE for 1999 - Present
Prefix                                                 spr. 12     sum. 12   fall 12
Definition                                    Prefix   BS FTE      BS FTE    BS FTE

Adult Basic Lit.-traditional                  ABE         185.52
ABE-computerized                              ABL          39.77
Basic Skills                                  ABX
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR           1.30
Adult Secondary High                          AHS           3.84
Adult Secondary Low                           ALS          19.62
Basic Skills Program                          BSP
Comp Ed.                                      CED          35.31
Developmental Disabilities                    DDT           0.63
Family Literacy-ELL                           FAM          26.24
GED                                           GED          13.29
Graphic Arts                                  GRA           0.09
Health                                        HEA          11.95
Employability Skills                          HRD           4.37
Adult High School                             HSD          66.60
Limited Eng. Prof.                            LEP         157.73
Literacy Assessment                           LIT          38.30
Office Systems Technology                     OST           1.47
Pharmacy                                      PHX           2.32
Printing (Basic Skills Plus)                  PRN           0.14
Flexography                                   PRX           0.17
Welding (Basic Skills Plus)                   WLD           2.35
Workplace Lit.                                WPL
Workplace Literacy                            WPX
Error Records                                 ZZZ
Literacy FTE for 1999 - Present
Prefix                                                 Total FTE
Definition                                    Prefix   for 2012

Adult Basic Lit.-traditional                  ABE         185.52
ABE-computerized                              ABL          39.77
Basic Skills                                  ABX
Air Cond/Heating/Refrig (Basic Skills Plus)   AHR           1.30
Adult Secondary High                          AHS           3.84
Adult Secondary Low                           ALS          19.62
Basic Skills Program                          BSP
Comp Ed.                                      CED          35.31
Developmental Disabilities                    DDT           0.63
Family Literacy-ELL                           FAM          26.24
GED                                           GED          13.29
Graphic Arts                                  GRA           0.09
Health                                        HEA          11.95
Employability Skills                          HRD           4.37
Adult High School                             HSD          66.60
Limited Eng. Prof.                            LEP         157.73
Literacy Assessment                           LIT          38.30
Office Systems Technology                     OST           1.47
Pharmacy                                      PHX           2.32
Printing (Basic Skills Plus)                  PRN           0.14
Flexography                                   PRX           0.17
Welding (Basic Skills Plus)                   WLD           2.35
Workplace Lit.                                WPL
Workplace Literacy                            WPX
Error Records                                 ZZZ

						
Related docs
Other docs by cuiliqing
Heat Case Asm - Jordans Manuals
Views: 5  |  Downloads: 0
B747-400 Teardown - Turbo Resources
Views: 3  |  Downloads: 0
Lee Sherman
Views: 5  |  Downloads: 0
RPM for AIRTRONIC 2-4_6-2012.doc - Espar
Views: 5  |  Downloads: 0
HEC-HMS
Views: 5  |  Downloads: 0
View File
Views: 5  |  Downloads: 0