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FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
EASTERN FLORIDA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 COCOA CAMPUS
NON-VOCATIONAL 2,700 2,596 2,559 2,611 2,497 2,452
VOCATIONAL 1,131 1,230 1,236 1,225 1,345 1,246
TOTAL 3,831 3,826 3,795 3,836 3,842 3,698
2 MELBOURNE CAMPUS
NON-VOCATIONAL 3,254 3,429 3,523 3,558 3,665 3,653
VOCATIONAL 860 873 950 1,040 874 977
TOTAL 4,114 4,302 4,473 4,598 4,539 4,630
3 TITUSVILLE CAMPUS
NON-VOCATIONAL 611 582 581 515 513 516
VOCATIONAL 145 139 133 142 141 139
TOTAL 756 721 714 657 654 655
4 GOLF TEACHING FACILI
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 PALM BAY CAMPUS
NON-VOCATIONAL 1,294 1,268 1,228 1,182 1,131 1,128
VOCATIONAL 330 290 275 199 250 250
TOTAL 1,624 1,558 1,503 1,381 1,381 1,378
6 VIERA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,859 7,875 7,891 7,866 7,806 7,749
VOCATIONAL 2,466 2,532 2,594 2,606 2,610 2,612
TOTAL 10,325 10,407 10,485 10,472 10,416 10,361
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
BROWARD COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
10 CENTRAL CAMPUS
NON-VOCATIONAL 7,195 7,154 7,112 7,069 7,022 6,971
VOCATIONAL 2,640 2,626 2,610 2,594 2,577 2,558
TOTAL 9,835 9,780 9,722 9,663 9,599 9,529
11 DOWNTOWN CENTER
NON-VOCATIONAL 3,709 3,688 3,667 3,645 3,621 3,594
VOCATIONAL 1,459 1,451 1,442 1,434 1,424 1,414
TOTAL 5,168 5,139 5,109 5,079 5,045 5,008
12 WESTON CENTER
NON-VOCATIONAL 290 289 287 285 283 281
VOCATIONAL 22 21 21 21 21 21
TOTAL 312 310 308 306 304 302
14 CYPRESS CREEK ADMINI
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
20 NORTH CAMPUS
NON-VOCATIONAL 4,524 4,498 4,472 4,445 4,416 4,384
VOCATIONAL 2,100 2,087 2,076 2,063 2,049 2,035
TOTAL 6,624 6,585 6,548 6,508 6,465 6,419
30 SOUTH CAMPUS
NON-VOCATIONAL 4,049 4,026 4,003 3,978 3,953 3,924
VOCATIONAL 1,454 1,446 1,438 1,429 1,419 1,410
TOTAL 5,503 5,472 5,441 5,407 5,372 5,334
31 MIRAMAR WEST CENTER
NON-VOCATIONAL 550 547 544 540 537 533
VOCATIONAL 161 160 159 158 157 156
TOTAL 711 707 703 698 694 689
34 TIGERTAIL LAKE CENTE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
35 PINES CENTER
NON-VOCATIONAL 465 462 459 457 453 450
VOCATIONAL 78 77 77 76 76 75
TOTAL 543 539 536 533 529 525
36 AUTONATION AUTOMOTIV
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
BROWARD COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
VOCATIONAL 162 161 160 159 158 157
TOTAL 162 161 160 159 158 157
37 MIRAMAR TOWN CENTER
NON-VOCATIONAL 64 63 63 63 62 62
VOCATIONAL 30 29 29 29 29 29
TOTAL 94 92 92 92 91 91
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 20,846 20,727 20,607 20,482 20,347 20,199
VOCATIONAL 8,106 8,058 8,012 7,963 7,910 7,855
TOTAL 28,952 28,785 28,619 28,445 28,257 28,054
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
COLLEGE OF CENTRAL FLORIDA
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 OCALA CAMPUS
NON-VOCATIONAL 2,456 2,496 2,550 2,622 2,716 2,807
VOCATIONAL 1,048 1,076 1,112 1,154 1,194 1,246
TOTAL 3,504 3,572 3,662 3,776 3,910 4,053
2 LEVY COUNTY CENTER
NON-VOCATIONAL 196 0 0 0 0 0
VOCATIONAL 14 0 0 0 0 0
TOTAL 210 0 0 0 0 0
3 LEVY-FANNING SPRINGS
NON-VOCATIONAL 0 210 229 251 277 304
VOCATIONAL 25 39 38 38 40 43
TOTAL 25 249 267 289 317 347
4 HAMPTON CAMPUS
VOCATIONAL 46 48 49 51 53 57
TOTAL 46 48 49 51 53 57
6 CITRUS COUNTY CAMPUS
NON-VOCATIONAL 631 644 662 684 711 737
VOCATIONAL 142 147 152 158 164 172
TOTAL 773 791 814 842 875 909
7 AIRPORT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
10 APPLETON CULTRAL CTR
NON-VOCATIONAL 4 3 4 5 4 5
TOTAL 4 3 4 5 4 5
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 3,287 3,353 3,445 3,562 3,708 3,853
VOCATIONAL 1,275 1,310 1,351 1,401 1,451 1,518
TOTAL 4,562 4,663 4,796 4,963 5,159 5,371
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
CHIPOLA COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 965 1,014 1,057 1,080 1,109 1,144
VOCATIONAL 382 442 468 483 496 511
TOTAL 1,347 1,456 1,525 1,563 1,605 1,655
2 REDDOCH CENTER
VOCATIONAL 8 12 12 12 12 13
TOTAL 8 12 12 12 12 13
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 965 1,014 1,057 1,080 1,109 1,144
VOCATIONAL 390 454 480 495 508 524
TOTAL 1,355 1,468 1,537 1,575 1,617 1,668
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
DAYTONA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 DAYTONA BEACH CAMPUS
NON-VOCATIONAL 5,106 5,286 5,472 5,662 5,855 6,049
VOCATIONAL 1,685 1,745 1,804 1,867 1,930 1,993
TOTAL 6,791 7,031 7,276 7,529 7,785 8,042
2 SOUTH CAMPUS
NON-VOCATIONAL 363 376 390 404 419 432
VOCATIONAL 56 58 60 62 64 66
TOTAL 419 434 450 466 483 498
3 FLAGLER/PC CAMPUS
NON-VOCATIONAL 589 609 631 652 675 696
VOCATIONAL 50 52 54 56 58 59
TOTAL 639 661 685 708 733 755
4 WEST CAMPUS
NON-VOCATIONAL 1,038 1,076 1,115 1,153 1,193 1,233
VOCATIONAL 277 287 297 307 318 328
TOTAL 1,315 1,363 1,412 1,460 1,511 1,561
6 ANDERSON BIOL SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 DELTONA CENTER
NON-VOCATIONAL 574 594 618 640 664 687
VOCATIONAL 130 135 141 145 150 155
TOTAL 704 729 759 785 814 842
8 ADV TECH CENTER
VOCATIONAL 1,045 1,081 1,118 1,156 1,196 1,235
TOTAL 1,045 1,081 1,118 1,156 1,196 1,235
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,670 7,941 8,226 8,511 8,806 9,097
VOCATIONAL 3,243 3,358 3,474 3,593 3,716 3,836
TOTAL 10,913 11,299 11,700 12,104 12,522 12,933
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA SOUTHWESTERN STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 THOMAS EDISON CAMPUS
NON-VOCATIONAL 6,778 6,853 6,915 6,962 7,009 7,057
VOCATIONAL 414 430 446 462 479 497
TOTAL 7,192 7,283 7,361 7,424 7,488 7,554
4 COLLIER CO. CAMPUS
NON-VOCATIONAL 1,675 1,694 1,710 1,722 1,733 1,745
VOCATIONAL 74 77 80 83 86 89
TOTAL 1,749 1,771 1,790 1,805 1,819 1,834
5 CHARLOTTE CO. CAMPUS
NON-VOCATIONAL 769 776 784 790 794 799
VOCATIONAL 47 48 50 52 53 56
TOTAL 816 824 834 842 847 855
6 HENDRY / GLADES SPC
NON-VOCATIONAL 178 180 182 183 185 185
VOCATIONAL 4 4 4 4 4 4
TOTAL 182 184 186 187 189 189
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 9,400 9,503 9,591 9,657 9,721 9,786
VOCATIONAL 539 559 580 601 622 646
TOTAL 9,939 10,062 10,171 10,258 10,343 10,432
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA STATE COLLEGE AT JACKSONVILLE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 DOWNTOWN CAMPUS
NON-VOCATIONAL 1,346 1,347 1,360 1,374 1,387 1,401
VOCATIONAL 924 924 935 944 952 962
TOTAL 2,270 2,271 2,295 2,318 2,339 2,363
2 NORTH CAMPUS
NON-VOCATIONAL 1,166 1,166 1,176 1,190 1,201 1,214
VOCATIONAL 1,656 1,656 1,673 1,689 1,706 1,724
TOTAL 2,822 2,822 2,849 2,879 2,907 2,938
3 KENT CAMPUS
NON-VOCATIONAL 1,660 1,660 1,676 1,693 1,711 1,727
VOCATIONAL 503 503 508 513 518 524
TOTAL 2,163 2,163 2,184 2,206 2,229 2,251
4 SOUTH CAMPUS
NON-VOCATIONAL 3,104 3,103 3,135 3,166 3,198 3,229
VOCATIONAL 707 708 714 721 728 735
TOTAL 3,811 3,811 3,849 3,887 3,926 3,964
5 BARTRAM DEGREE COMPL
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 NASSAU CTY CNTR
NON-VOCATIONAL 215 215 217 219 221 224
VOCATIONAL 101 101 102 102 103 105
TOTAL 316 316 319 321 324 329
7 DEERWOOD CENTER
NON-VOCATIONAL 5,422 5,422 5,476 5,531 5,587 5,641
VOCATIONAL 373 373 376 381 385 388
TOTAL 5,795 5,795 5,852 5,912 5,972 6,029
8 CECIL CENTER NORTH
NON-VOCATIONAL 165 165 168 168 170 173
VOCATIONAL 262 261 264 266 270 272
TOTAL 427 426 432 434 440 445
10 ADMINISTRATIVE OFFIC
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
11 MAIN STREET
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA STATE COLLEGE AT JACKSONVILLE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 13,078 13,078 13,208 13,341 13,475 13,609
VOCATIONAL 4,526 4,526 4,572 4,616 4,662 4,710
TOTAL 17,604 17,604 17,780 17,957 18,137 18,319
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA KEYS COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 444 449 454 459 464 469
VOCATIONAL 164 166 168 169 172 173
TOTAL 608 615 622 628 636 642
3 KNIGHT KEY
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 MARATHON JT USE
NON-VOCATIONAL 22 22 22 22 23 23
VOCATIONAL 12 12 12 12 12 12
TOTAL 34 34 34 34 35 35
5 CORAL SHORES CT
NON-VOCATIONAL 38 39 39 40 40 40
VOCATIONAL 42 43 43 43 44 45
TOTAL 80 82 82 83 84 85
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 504 510 515 521 527 532
VOCATIONAL 218 221 223 224 228 230
TOTAL 722 731 738 745 755 762
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
GULF COAST STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 2,922 2,895 2,886 2,854 2,826 2,804
VOCATIONAL 652 662 673 695 708 722
TOTAL 3,574 3,557 3,559 3,549 3,534 3,526
2 BAY POINT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 NORTH BAY CTR
NON-VOCATIONAL 3 3 3 3 3 3
VOCATIONAL 168 183 193 213 231 247
TOTAL 171 186 196 216 234 250
4 GULF/FRANKLIN
NON-VOCATIONAL 20 21 21 20 20 20
VOCATIONAL 87 95 101 111 123 131
TOTAL 107 116 122 131 143 151
5 TYNDALL AFB
NON-VOCATIONAL 25 25 24 25 24 24
VOCATIONAL 2 1 1 1 1 1
TOTAL 27 26 25 26 25 25
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,970 2,944 2,934 2,902 2,873 2,851
VOCATIONAL 909 941 968 1,020 1,063 1,101
TOTAL 3,879 3,885 3,902 3,922 3,936 3,952
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
HILLSBOROUGH COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 DALE MABRY CAMPUS
NON-VOCATIONAL 5,690 5,591 5,486 5,371 5,247 5,111
VOCATIONAL 2,757 2,710 2,662 2,605 2,546 2,480
TOTAL 8,447 8,301 8,148 7,976 7,793 7,591
2 YBOR CITY CAMPUS
NON-VOCATIONAL 2,297 2,256 2,214 2,168 2,117 2,063
VOCATIONAL 1,143 1,135 1,126 1,102 1,077 1,050
TOTAL 3,440 3,391 3,340 3,270 3,194 3,113
3 DIST ADMIN OFFICES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 PLANT CITY CAMPUS
NON-VOCATIONAL 1,307 1,285 1,261 1,235 1,206 1,175
VOCATIONAL 525 516 506 494 484 471
TOTAL 1,832 1,801 1,767 1,729 1,690 1,646
5 COCKROACH BAY CTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 BRANDON CAMPUS
NON-VOCATIONAL 3,409 3,350 3,287 3,218 3,143 3,062
VOCATIONAL 199 196 192 188 184 179
TOTAL 3,608 3,546 3,479 3,406 3,327 3,241
9 MACDILL AFB
NON-VOCATIONAL 172 169 166 163 159 155
VOCATIONAL 8 8 8 7 7 7
TOTAL 180 177 174 170 166 162
11 ENGLISH CREEK CTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
12 SOUTHSHORE CAMPUS
NON-VOCATIONAL 1,731 1,701 1,669 1,635 1,597 1,556
VOCATIONAL 161 159 156 152 149 145
TOTAL 1,892 1,860 1,825 1,787 1,746 1,701
14 YBOR CITY CAMPUS TRA
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
HILLSBOROUGH COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
VOCATIONAL 224 231 214 210 206 201
TOTAL 224 231 214 210 206 201
15 HCC @ THE REGENT
NON-VOCATIONAL 58 57 56 55 53 52
TOTAL 58 57 56 55 53 52
16 NORTHWEST CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 14,664 14,409 14,139 13,845 13,522 13,174
VOCATIONAL 5,017 4,955 4,864 4,758 4,653 4,533
TOTAL 19,681 19,364 19,003 18,603 18,175 17,707
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
INDIAN RIVER STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 3,457 3,576 3,705 3,837 3,973 4,106
VOCATIONAL 2,854 2,954 3,059 3,168 3,280 3,390
TOTAL 6,311 6,530 6,764 7,005 7,253 7,496
2 CHASTAIN CENTER
NON-VOCATIONAL 1,157 1,197 1,239 1,283 1,328 1,374
VOCATIONAL 396 409 424 439 454 469
TOTAL 1,553 1,606 1,663 1,722 1,782 1,843
3 MUELLER CENTER
NON-VOCATIONAL 960 994 1,030 1,066 1,103 1,141
VOCATIONAL 311 322 333 344 356 369
TOTAL 1,271 1,316 1,363 1,410 1,459 1,510
4 PRUITT CAMPUS
NON-VOCATIONAL 2,449 2,535 2,625 2,719 2,816 2,910
VOCATIONAL 345 357 370 383 397 410
TOTAL 2,794 2,892 2,995 3,102 3,213 3,320
5 MARINE SCIENCE CENTE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 HUMAN DEVELOPMENT RE
NON-VOCATIONAL 218 225 233 241 250 258
VOCATIONAL 30 31 32 34 34 36
TOTAL 248 256 265 275 284 294
10 DIXON HENDRY CENTER
NON-VOCATIONAL 368 381 394 409 423 437
VOCATIONAL 62 64 66 68 71 73
TOTAL 430 445 460 477 494 510
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 8,609 8,908 9,226 9,555 9,893 10,226
VOCATIONAL 3,998 4,137 4,284 4,436 4,592 4,747
TOTAL 12,607 13,045 13,510 13,991 14,485 14,973
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA GATEWAY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 1,356 1,431 1,460 1,490 1,519 1,548
VOCATIONAL 590 606 620 633 646 659
TOTAL 1,946 2,037 2,080 2,123 2,165 2,207
2 RAIFORD SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 OLUSTEE SITE
VOCATIONAL 111 110 111 114 116 119
TOTAL 111 110 111 114 116 119
4 LANCASTER SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 GILCHRIST CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 DIXIE COUNTY CENTER
VOCATIONAL 2 3 3 3 3 3
TOTAL 2 3 3 3 3 3
98 NEW SITE(S)
NON-VOCATIONAL 0 50 50 50 50 50
VOCATIONAL 0 10 10 10 10 10
TOTAL 0 60 60 60 60 60
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,356 1,481 1,510 1,540 1,569 1,598
VOCATIONAL 703 729 744 760 775 791
TOTAL 2,059 2,210 2,254 2,300 2,344 2,389
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
LAKE SUMTER STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 LEESBURG CAMPUS
NON-VOCATIONAL 1,055 1,123 1,112 1,331 1,370 1,410
VOCATIONAL 315 383 379 379 405 418
TOTAL 1,370 1,506 1,491 1,710 1,775 1,828
2 SUMTER CENTER
NON-VOCATIONAL 201 231 248 255 262 270
VOCATIONAL 79 65 76 83 71 74
TOTAL 280 296 324 338 333 344
3 SOUTH LAKE CAMPUS
NON-VOCATIONAL 1,041 1,278 1,456 1,314 1,354 1,394
VOCATIONAL 267 281 309 314 324 334
TOTAL 1,308 1,559 1,765 1,628 1,678 1,728
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,297 2,632 2,816 2,900 2,986 3,074
VOCATIONAL 661 729 764 776 800 826
TOTAL 2,958 3,361 3,580 3,676 3,786 3,900
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 SCF BRADENTON CAMPUS
NON-VOCATIONAL 4,310 4,307 4,349 4,413 4,496 4,583
VOCATIONAL 355 358 362 368 381 390
TOTAL 4,665 4,665 4,711 4,781 4,877 4,973
2 SCF VENICE CAMPUS
NON-VOCATIONAL 1,388 1,387 1,401 1,421 1,448 1,478
VOCATIONAL 113 114 115 117 120 124
TOTAL 1,501 1,501 1,516 1,538 1,568 1,602
3 SCF LAKEWOOD RANCH C
NON-VOCATIONAL 664 664 671 682 695 709
VOCATIONAL 82 83 83 85 88 89
TOTAL 746 747 754 767 783 798
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 6,362 6,358 6,421 6,516 6,639 6,770
VOCATIONAL 550 555 560 570 589 603
TOTAL 6,912 6,913 6,981 7,086 7,228 7,373
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
MIAMI DADE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 NORTH CAMPUS
NON-VOCATIONAL 8,277 8,334 8,192 8,088 7,981 7,869
VOCATIONAL 807 813 799 789 780 768
TOTAL 9,084 9,147 8,991 8,877 8,761 8,637
2 KENDALL CAMPUS
NON-VOCATIONAL 13,392 13,478 13,248 13,078 12,899 12,716
VOCATIONAL 486 491 482 477 471 466
TOTAL 13,878 13,969 13,730 13,555 13,370 13,182
3 WOLFSON CAMPUS
NON-VOCATIONAL 10,599 10,662 10,476 12,115 11,896 11,714
VOCATIONAL 1,253 1,253 1,234 1,656 1,718 1,692
TOTAL 11,852 11,915 11,710 13,771 13,614 13,406
4 MEDICAL CAMPUS
NON-VOCATIONAL 0 0 0 0 78 78
VOCATIONAL 1,763 1,778 1,747 2,925 2,826 2,803
TOTAL 1,763 1,778 1,747 2,925 2,904 2,881
5 HOMESTEAD CAMPUS
NON-VOCATIONAL 1,901 1,914 1,883 1,858 1,834 1,808
VOCATIONAL 188 189 186 184 182 180
TOTAL 2,089 2,103 2,069 2,042 2,016 1,988
6 INTERAMERICAN CAMPUS
NON-VOCATIONAL 3,375 4,497 4,438 4,398 4,360 4,307
VOCATIONAL 87 210 208 208 203 207
TOTAL 3,462 4,707 4,646 4,606 4,563 4,514
7 HIALEAH CAMPUS
NON-VOCATIONAL 3,215 3,238 3,183 3,142 3,099 3,056
VOCATIONAL 47 48 46 46 46 46
TOTAL 3,262 3,286 3,229 3,188 3,145 3,102
8 WEST CAMPUS
NON-VOCATIONAL 1,693 2,463 3,266 3,244 3,220 3,199
VOCATIONAL 44 129 222 221 221 220
TOTAL 1,737 2,592 3,488 3,465 3,441 3,419
10 ENTREPRENEURIAL ED
NON-VOCATIONAL 441 445 437 432 427 456
VOCATIONAL 9 9 8 9 8 9
TOTAL 450 454 445 441 435 465
51 MIAMI INT AIRPORT
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
MIAMI DADE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
NON-VOCATIONAL 6 5 6 5 5 5
VOCATIONAL 52 53 51 51 51 49
TOTAL 58 58 57 56 56 54
52 TAMIAMI AVIATION CT
NON-VOCATIONAL 8 9 8 8 8 7
VOCATIONAL 54 54 53 53 52 52
TOTAL 62 63 61 61 60 59
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 42,907 45,045 45,137 46,368 45,807 45,215
VOCATIONAL 4,790 5,027 5,036 6,619 6,558 6,492
TOTAL 47,697 50,072 50,173 52,987 52,365 51,707
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
NORTH FLORIDA COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 525 531 537 543 548 555
VOCATIONAL 303 331 356 360 363 367
TOTAL 828 862 893 903 911 922
3 CONFERENCE CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 525 531 537 543 548 555
VOCATIONAL 303 331 356 360 363 367
TOTAL 828 862 893 903 911 922
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
NORTHWEST FLORIDA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 NICEVILLE CAMPUS
NON-VOCATIONAL 2,682 2,346 2,000 1,646 1,281 908
VOCATIONAL 700 612 522 430 334 237
TOTAL 3,382 2,958 2,522 2,076 1,615 1,145
2 CHAUTAUQUA CENTER
NON-VOCATIONAL 17 15 13 11 8 5
TOTAL 17 15 13 11 8 5
3 INACTIVE SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 SIKES CENTER
NON-VOCATIONAL 41 36 31 26 20 13
VOCATIONAL 1 0 0 0 0 0
TOTAL 42 36 31 26 20 13
5 NWFSC/UWF CAMPUS
NON-VOCATIONAL 99 86 74 61 47 33
VOCATIONAL 4 3 3 2 2 1
TOTAL 103 89 77 63 49 34
6 SOUTH WALTON CENTER
NON-VOCATIONAL 8 6 5 4 3 2
TOTAL 8 6 5 4 3 2
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,847 2,489 2,123 1,748 1,359 961
VOCATIONAL 705 615 525 432 336 238
TOTAL 3,552 3,104 2,648 2,180 1,695 1,199
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
PALM BEACH STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 LAKE WORTH CAMPUS
NON-VOCATIONAL 5,884 6,074 6,148 6,237 6,320 6,400
VOCATIONAL 2,517 2,519 2,545 2,568 2,593 2,618
TOTAL 8,401 8,593 8,693 8,805 8,913 9,018
4 PALM BEACH GARDENS C
NON-VOCATIONAL 4,345 4,419 4,477 4,534 4,592 4,648
VOCATIONAL 219 223 226 229 232 235
TOTAL 4,564 4,642 4,703 4,763 4,824 4,883
6 BELLE GLADE CAMPUS
NON-VOCATIONAL 725 738 747 757 767 776
VOCATIONAL 86 86 88 89 90 92
TOTAL 811 824 835 846 857 868
9 BOCA RATON CAMPUS
NON-VOCATIONAL 4,676 4,757 4,818 4,881 4,943 5,002
VOCATIONAL 81 82 83 84 85 86
TOTAL 4,757 4,839 4,901 4,965 5,028 5,088
10 LOXAHATCHEE GROVES C
NON-VOCATIONAL 1,204 1,125 1,145 1,151 1,161 1,172
VOCATIONAL 0 29 30 35 36 37
TOTAL 1,204 1,154 1,175 1,186 1,197 1,209
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 16,834 17,113 17,335 17,560 17,783 17,998
VOCATIONAL 2,903 2,939 2,972 3,005 3,036 3,068
TOTAL 19,737 20,052 20,307 20,565 20,819 21,066
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
PASCO-HERNANDO STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 EAST-PASCO
NON-VOCATIONAL 708 730 735 739 743 746
VOCATIONAL 368 410 421 428 431 433
TOTAL 1,076 1,140 1,156 1,167 1,174 1,179
2 NORTH-HERNANDO
NON-VOCATIONAL 738 761 765 770 774 777
VOCATIONAL 383 420 430 436 438 439
TOTAL 1,121 1,181 1,195 1,206 1,212 1,216
3 WEST-PASCO
NON-VOCATIONAL 1,519 1,576 1,486 1,496 1,504 1,511
VOCATIONAL 997 1,091 1,062 1,077 1,083 1,088
TOTAL 2,516 2,667 2,548 2,573 2,587 2,599
5 COMMUNITY ED FA
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 SPRINGHILL CAMP
NON-VOCATIONAL 806 829 835 840 845 848
VOCATIONAL 189 205 208 210 212 212
TOTAL 995 1,034 1,043 1,050 1,057 1,060
7 PORTER CAMPUS
NON-VOCATIONAL 992 1,023 930 935 941 945
VOCATIONAL 415 456 414 420 422 425
TOTAL 1,407 1,479 1,344 1,355 1,363 1,370
98 NEW SITE(S)
NON-VOCATIONAL 0 0 200 200 200 200
VOCATIONAL 0 0 100 100 100 100
TOTAL 0 0 300 300 300 300
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 4,763 4,919 4,951 4,980 5,007 5,027
VOCATIONAL 2,352 2,582 2,635 2,671 2,686 2,697
TOTAL 7,115 7,501 7,586 7,651 7,693 7,724
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
PENSACOLA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 PENSACOLA CAMPU
NON-VOCATIONAL 3,448 3,166 2,872 2,573 2,270 1,961
VOCATIONAL 1,058 970 881 790 696 601
TOTAL 4,506 4,136 3,753 3,363 2,966 2,562
2 DOWNTOWN CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 WARRINGTON CAMP
NON-VOCATIONAL 269 245 224 200 177 152
VOCATIONAL 567 520 472 423 373 323
TOTAL 836 765 696 623 550 475
4 MILTON CENTER
NON-VOCATIONAL 644 591 537 481 424 367
VOCATIONAL 93 85 77 69 61 53
TOTAL 737 676 614 550 485 420
5 SANTA ROSA
NON-VOCATIONAL 276 253 229 206 182 157
VOCATIONAL 5 5 5 4 4 3
TOTAL 281 258 234 210 186 160
7 CENTURY SPC
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
9 COLLEGE CENTRE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 4,637 4,255 3,862 3,460 3,053 2,637
VOCATIONAL 1,723 1,580 1,435 1,286 1,134 980
TOTAL 6,360 5,835 5,297 4,746 4,187 3,617
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
POLK STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 WINTER HAVEN CAMPUS
NON-VOCATIONAL 1,901 1,897 1,893 1,889 1,882 1,877
VOCATIONAL 736 733 730 727 724 720
TOTAL 2,637 2,630 2,623 2,616 2,606 2,597
2 LAKELAND CAMPUS
NON-VOCATIONAL 2,414 2,410 2,406 2,400 2,397 2,391
VOCATIONAL 766 765 765 764 764 763
TOTAL 3,180 3,175 3,171 3,164 3,161 3,154
3 NORTH EAST RIDGE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 LAKE WALES
NON-VOCATIONAL 236 235 235 234 234 233
VOCATIONAL 45 45 45 45 44 45
TOTAL 281 280 280 279 278 278
5 AIRSIDE LAKELAND CEN
NON-VOCATIONAL 37 37 36 37 37 37
VOCATIONAL 82 83 82 82 82 83
TOTAL 119 120 118 119 119 120
6 CLEAR SPRINGS
VOCATIONAL 21 21 21 21 21 21
TOTAL 21 21 21 21 21 21
9 ECAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 4,588 4,579 4,570 4,560 4,550 4,538
VOCATIONAL 1,650 1,647 1,643 1,639 1,635 1,632
TOTAL 6,238 6,226 6,213 6,199 6,185 6,170
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ST. JOHNS RIVER STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 PALATKA CAMPUS
NON-VOCATIONAL 776 787 799 810 824 837
VOCATIONAL 153 155 159 163 165 169
TOTAL 929 942 958 973 989 1,006
2 ORANGE PARK CAMPUS
NON-VOCATIONAL 1,322 1,344 1,368 1,390 1,414 1,437
VOCATIONAL 399 407 415 423 432 440
TOTAL 1,721 1,751 1,783 1,813 1,846 1,877
4 ST. AUGUSTINE CAMPUS
NON-VOCATIONAL 1,159 1,181 1,201 1,223 1,243 1,265
VOCATIONAL 445 469 488 507 527 546
TOTAL 1,604 1,650 1,689 1,730 1,770 1,811
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 3,257 3,312 3,368 3,423 3,481 3,539
VOCATIONAL 997 1,031 1,062 1,093 1,124 1,155
TOTAL 4,254 4,343 4,430 4,516 4,605 4,694
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ST. PETERSBURG COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 EPICENTER
NON-VOCATIONAL 281 274 266 258 250 242
VOCATIONAL 216 210 204 198 191 185
TOTAL 497 484 470 456 441 427
2 CLEARWATER CAMPUS
NON-VOCATIONAL 2,752 2,684 2,605 2,523 2,443 2,365
VOCATIONAL 1,035 1,007 978 947 917 887
TOTAL 3,787 3,691 3,583 3,470 3,360 3,252
3 ST PETERSBURG/GIBBS
NON-VOCATIONAL 2,520 2,457 2,386 2,312 2,238 2,165
VOCATIONAL 843 820 796 771 747 722
TOTAL 3,363 3,277 3,182 3,083 2,985 2,887
4 SEMINOLE CAMPUS
NON-VOCATIONAL 3,560 3,454 3,348 3,239 3,131 3,025
VOCATIONAL 769 730 705 680 654 629
TOTAL 4,329 4,184 4,053 3,919 3,785 3,654
5 TARPON SPRINGS CAMPU
NON-VOCATIONAL 2,110 2,058 1,998 1,935 1,874 1,813
VOCATIONAL 366 356 346 335 324 314
TOTAL 2,476 2,414 2,344 2,270 2,198 2,127
6 BAY PINES CENTER
NON-VOCATIONAL 24 19 23 27 31 35
VOCATIONAL 0 18 21 24 27 30
TOTAL 24 37 44 51 58 65
8 HEALTH EDUCATION CEN
VOCATIONAL 1,106 1,076 1,045 1,012 980 948
TOTAL 1,106 1,076 1,045 1,012 980 948
9 ALLSTATE CENTER
NON-VOCATIONAL 1 1 1 1 1 1
VOCATIONAL 493 480 466 452 438 424
TOTAL 494 481 467 453 439 425
15 DOWNTOWN CENTER
NON-VOCATIONAL 649 632 614 595 576 557
VOCATIONAL 151 147 143 139 134 130
TOTAL 800 779 757 734 710 687
16 MIDTOWN CENTER
NON-VOCATIONAL 199 194 188 182 176 171
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ST. PETERSBURG COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
VOCATIONAL 48 47 46 44 43 42
TOTAL 247 241 234 226 219 213
17 FIRE TRAINING CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
18 VETERINARY TECHNOLOG
VOCATIONAL 202 197 191 185 179 174
TOTAL 202 197 191 185 179 174
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 12,096 11,773 11,429 11,072 10,720 10,374
VOCATIONAL 5,229 5,088 4,941 4,787 4,634 4,485
TOTAL 17,325 16,861 16,370 15,859 15,354 14,859
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
SANTA FE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 NW CAMPUS
NON-VOCATIONAL 7,014 6,906 6,790 6,676 6,556 6,432
VOCATIONAL 1,924 2,174 2,131 2,087 2,040 1,993
TOTAL 8,938 9,080 8,921 8,763 8,596 8,425
2 ANDREWS CENTER
NON-VOCATIONAL 124 122 119 117 116 114
VOCATIONAL 19 18 18 18 18 17
TOTAL 143 140 137 135 134 131
3 BLOUNT CENTER
NON-VOCATIONAL 192 191 190 190 189 189
VOCATIONAL 808 517 518 518 519 519
TOTAL 1,000 708 708 708 708 708
4 KIRKPATRICK INSTITUT
VOCATIONAL 137 135 133 130 128 125
TOTAL 137 135 133 130 128 125
5 DAVIS CENTER
NON-VOCATIONAL 79 78 77 76 74 72
VOCATIONAL 2 2 2 2 2 2
TOTAL 81 80 79 78 76 74
6 WATSON CENTER
NON-VOCATIONAL 161 159 157 154 151 149
VOCATIONAL 8 8 7 7 7 7
TOTAL 169 167 164 161 158 156
7 PERRY CENTER
NON-VOCATIONAL 1 1 1 1 1 1
VOCATIONAL 29 29 28 28 27 27
TOTAL 30 30 29 29 28 28
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,571 7,457 7,334 7,214 7,087 6,957
VOCATIONAL 2,927 2,883 2,837 2,790 2,741 2,690
TOTAL 10,498 10,340 10,171 10,004 9,828 9,647
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
SEMINOLE STATE COLLEGE OF FLORIDA
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 SANFORD/LK MARY
NON-VOCATIONAL 5,286 5,335 5,394 5,455 5,518 5,583
VOCATIONAL 2,668 2,704 2,733 2,767 2,802 2,838
TOTAL 7,954 8,039 8,127 8,222 8,320 8,421
2 GENEVA CENTER
VOCATIONAL 17 17 17 17 17 17
TOTAL 17 17 17 17 17 17
3 OVIEDO CAMPUS
NON-VOCATIONAL 1,169 1,167 1,167 1,167 1,167 1,167
VOCATIONAL 128 128 128 128 128 128
TOTAL 1,297 1,295 1,295 1,295 1,295 1,295
5 ALTAMONTE
NON-VOCATIONAL 1,381 1,379 1,379 1,379 1,379 1,379
VOCATIONAL 405 405 405 405 405 405
TOTAL 1,786 1,784 1,784 1,784 1,784 1,784
6 HEATHROW
NON-VOCATIONAL 32 29 29 29 29 29
VOCATIONAL 230 230 230 230 230 230
TOTAL 262 259 259 259 259 259
7 LONGWOOD
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,868 7,910 7,969 8,030 8,093 8,158
VOCATIONAL 3,448 3,484 3,513 3,547 3,582 3,618
TOTAL 11,316 11,394 11,482 11,577 11,675 11,776
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
SOUTH FLORIDA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 HIGHLANDS CAMPUS
NON-VOCATIONAL 1,338 1,366 1,394 1,425 1,455 1,485
VOCATIONAL 284 298 309 321 332 340
TOTAL 1,622 1,664 1,703 1,746 1,787 1,825
2 LAKE PLACID CENTER
NON-VOCATIONAL 108 110 112 118 119 121
TOTAL 108 110 112 118 119 121
3 JACARANDA
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 TEACHERAGE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 HARDEE CAMPUS
NON-VOCATIONAL 190 195 198 203 209 212
VOCATIONAL 36 37 38 39 40 41
TOTAL 226 232 236 242 249 253
8 DESOTO CAMPUS
NON-VOCATIONAL 111 113 115 117 119 121
VOCATIONAL 14 14 15 15 16 15
TOTAL 125 127 130 132 135 136
9 LORIDA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,747 1,784 1,819 1,863 1,902 1,939
VOCATIONAL 334 349 362 375 388 396
TOTAL 2,081 2,133 2,181 2,238 2,290 2,335
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
TALLAHASSEE COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 7,233 7,353 7,058 6,773 6,628 6,503
VOCATIONAL 746 794 772 742 714 801
TOTAL 7,979 8,147 7,830 7,515 7,342 7,304
2 GADSDEN CENTER
NON-VOCATIONAL 0 3 4 4 6 6
VOCATIONAL 0 16 16 16 16 16
TOTAL 0 19 20 20 22 22
3 FLORIDA PUBLIC SAFET
VOCATIONAL 240 294 299 304 309 314
TOTAL 240 294 299 304 309 314
4 CAPITOL CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 GHAZVINI CENTER FOR
NON-VOCATIONAL 2 0 0 0 0 0
VOCATIONAL 246 269 274 279 284 289
TOTAL 248 269 274 279 284 289
6 WAKULLA CENTER
NON-VOCATIONAL 0 3 3 3 3 3
VOCATIONAL 0 3 3 3 3 3
TOTAL 0 6 6 6 6 6
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 7,235 7,359 7,065 6,780 6,637 6,512
VOCATIONAL 1,232 1,376 1,364 1,344 1,326 1,423
TOTAL 8,467 8,735 8,429 8,124 7,963 7,935
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
VALENCIA COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 WEST CAMPUS
NON-VOCATIONAL 6,684 6,696 6,697 6,690 6,672 6,644
VOCATIONAL 2,686 2,690 2,691 2,687 2,680 2,669
TOTAL 9,370 9,386 9,388 9,377 9,352 9,313
2 EAST CAMPUS
NON-VOCATIONAL 8,778 8,444 8,446 8,434 8,411 8,374
VOCATIONAL 2,595 2,600 2,600 2,597 2,590 2,579
TOTAL 11,373 11,044 11,046 11,031 11,001 10,953
3 DOWNTOWN CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 MCCOY CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 WINTER PARK CAMPUS
NON-VOCATIONAL 1,111 1,113 1,113 1,111 1,109 1,103
VOCATIONAL 111 112 112 112 111 111
TOTAL 1,222 1,225 1,225 1,223 1,220 1,214
6 OSCEOLA CAMPUS
NON-VOCATIONAL 4,651 4,509 4,510 4,504 4,492 4,472
VOCATIONAL 1,069 1,071 1,072 1,070 1,067 1,063
TOTAL 5,720 5,580 5,582 5,574 5,559 5,535
7 SOUTHEAST LAKE NONA
NON-VOCATIONAL 824 1,325 1,325 1,324 1,322 1,319
VOCATIONAL 146 146 146 146 146 145
TOTAL 970 1,471 1,471 1,470 1,468 1,464
8 SOUTHWEST CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
10 POINCIANA CAMPUS
NON-VOCATIONAL 492 492 492 492 491 489
VOCATIONAL 561 562 562 562 560 558
TOTAL 1,053 1,054 1,054 1,054 1,051 1,047
11 SCHOOL PUBLIC SAFETY
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
VALENCIA COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
VOCATIONAL 285 285 285 285 284 283
TOTAL 285 285 285 285 284 283
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 22,540 22,579 22,583 22,555 22,497 22,401
VOCATIONAL 7,453 7,466 7,468 7,459 7,438 7,408
TOTAL 29,993 30,045 30,051 30,014 29,935 29,809
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, LOWER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ALL FLORIDA COLLEGES
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 239,282 241,838 241,668 242,434 241,505 240,473
VOCATIONAL 68,647 69,462 69,619 71,226 71,160 71,181
TOTAL 307,929 311,300 311,287 313,660 312,665 311,654
CCTCMIS: FTEFEP, COPCA30L - 12/09/2016 3:31 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
EASTERN FLORIDA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 COCOA CAMPUS
NON-VOCATIONAL 246 336 434 469 469 620
TOTAL 246 336 434 469 469 620
2 MELBOURNE CAMPUS
NON-VOCATIONAL 359 441 539 683 751 667
TOTAL 359 441 539 683 751 667
3 TITUSVILLE CAMPUS
NON-VOCATIONAL 11 28 36 43 47 47
TOTAL 11 28 36 43 47 47
4 GOLF TEACHING FACILI
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 PALM BAY CAMPUS
NON-VOCATIONAL 20 43 55 66 68 73
TOTAL 20 43 55 66 68 73
6 VIERA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 636 848 1,064 1,261 1,335 1,407
VOCATIONAL 0 0 0 0 0 0
TOTAL 636 848 1,064 1,261 1,335 1,407
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
BROWARD COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
10 CENTRAL CAMPUS
NON-VOCATIONAL 353 351 349 347 345 342
TOTAL 353 351 349 347 345 342
11 DOWNTOWN CENTER
NON-VOCATIONAL 134 133 132 132 131 130
TOTAL 134 133 132 132 131 130
12 WESTON CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
14 CYPRESS CREEK ADMINI
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
20 NORTH CAMPUS
NON-VOCATIONAL 455 453 450 448 445 443
TOTAL 455 453 450 448 445 443
30 SOUTH CAMPUS
NON-VOCATIONAL 37 37 37 37 36 36
TOTAL 37 37 37 37 36 36
31 MIRAMAR WEST CENTER
NON-VOCATIONAL 69 69 68 68 67 67
TOTAL 69 69 68 68 67 67
34 TIGERTAIL LAKE CENTE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
35 PINES CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
36 AUTONATION AUTOMOTIV
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
37 MIRAMAR TOWN CENTER
NON-VOCATIONAL 0 0 0 0 0 0
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
BROWARD COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,048 1,043 1,036 1,032 1,024 1,018
VOCATIONAL 0 0 0 0 0 0
TOTAL 1,048 1,043 1,036 1,032 1,024 1,018
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
COLLEGE OF CENTRAL FLORIDA
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 OCALA CAMPUS
NON-VOCATIONAL 401 421 442 464 487 511
TOTAL 401 421 442 464 487 511
2 LEVY COUNTY CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 LEVY-FANNING SPRINGS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 HAMPTON CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 CITRUS COUNTY CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 AIRPORT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
10 APPLETON CULTRAL CTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 401 421 442 464 487 511
VOCATIONAL 0 0 0 0 0 0
TOTAL 401 421 442 464 487 511
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
CHIPOLA COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 118 132 138 143 147 152
TOTAL 118 132 138 143 147 152
2 REDDOCH CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 118 132 138 143 147 152
VOCATIONAL 0 0 0 0 0 0
TOTAL 118 132 138 143 147 152
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
DAYTONA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 DAYTONA BEACH CAMPUS
NON-VOCATIONAL 804 831 860 889 919 949
TOTAL 804 831 860 889 919 949
2 SOUTH CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 FLAGLER/PC CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 WEST CAMPUS
NON-VOCATIONAL 1 1 1 1 1 1
TOTAL 1 1 1 1 1 1
6 ANDERSON BIOL SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 DELTONA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
8 ADV TECH CENTER
NON-VOCATIONAL 156 162 167 173 179 184
TOTAL 156 162 167 173 179 184
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 961 994 1,028 1,063 1,099 1,134
VOCATIONAL 0 0 0 0 0 0
TOTAL 961 994 1,028 1,063 1,099 1,134
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA SOUTHWESTERN STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 THOMAS EDISON CAMPUS
NON-VOCATIONAL 578 600 621 642 664 685
TOTAL 578 600 621 642 664 685
4 COLLIER CO. CAMPUS
NON-VOCATIONAL 3 3 3 3 3 3
TOTAL 3 3 3 3 3 3
5 CHARLOTTE CO. CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 HENDRY / GLADES SPC
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 581 603 624 645 667 688
VOCATIONAL 0 0 0 0 0 0
TOTAL 581 603 624 645 667 688
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA STATE COLLEGE AT JACKSONVILLE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 DOWNTOWN CAMPUS
NON-VOCATIONAL 222 222 224 226 229 231
TOTAL 222 222 224 226 229 231
2 NORTH CAMPUS
NON-VOCATIONAL 218 218 221 223 225 227
TOTAL 218 218 221 223 225 227
3 KENT CAMPUS
NON-VOCATIONAL 428 427 432 437 440 445
TOTAL 428 427 432 437 440 445
4 SOUTH CAMPUS
NON-VOCATIONAL 399 399 403 407 411 415
TOTAL 399 399 403 407 411 415
5 BARTRAM DEGREE COMPL
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 NASSAU CTY CNTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 DEERWOOD CENTER
NON-VOCATIONAL 364 364 367 371 375 378
TOTAL 364 364 367 371 375 378
8 CECIL CENTER NORTH
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
10 ADMINISTRATIVE OFFIC
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
11 MAIN STREET
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,631 1,630 1,647 1,664 1,680 1,696
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA STATE COLLEGE AT JACKSONVILLE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
VOCATIONAL 0 0 0 0 0 0
TOTAL 1,631 1,630 1,647 1,664 1,680 1,696
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA KEYS COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 KNIGHT KEY
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 MARATHON JT USE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 CORAL SHORES CT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
GULF COAST STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 96 109 113 114 118 123
TOTAL 96 109 113 114 118 123
2 BAY POINT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 NORTH BAY CTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 GULF/FRANKLIN
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 TYNDALL AFB
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 96 109 113 114 118 123
VOCATIONAL 0 0 0 0 0 0
TOTAL 96 109 113 114 118 123
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
HILLSBOROUGH COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 DALE MABRY CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
2 YBOR CITY CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 DIST ADMIN OFFICES
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 PLANT CITY CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 COCKROACH BAY CTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 BRANDON CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
9 MACDILL AFB
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
11 ENGLISH CREEK CTR
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
12 SOUTHSHORE CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
14 YBOR CITY CAMPUS TRA
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
HILLSBOROUGH COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
15 HCC @ THE REGENT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
16 NORTHWEST CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
INDIAN RIVER STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 1,462 1,513 1,567 1,623 1,680 1,737
TOTAL 1,462 1,513 1,567 1,623 1,680 1,737
2 CHASTAIN CENTER
NON-VOCATIONAL 19 19 20 21 21 22
TOTAL 19 19 20 21 21 22
3 MUELLER CENTER
NON-VOCATIONAL 12 13 13 14 14 15
TOTAL 12 13 13 14 14 15
4 PRUITT CAMPUS
NON-VOCATIONAL 48 49 51 53 55 57
TOTAL 48 49 51 53 55 57
5 MARINE SCIENCE CENTE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 HUMAN DEVELOPMENT RE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
10 DIXON HENDRY CENTER
NON-VOCATIONAL 1 1 1 1 1 1
TOTAL 1 1 1 1 1 1
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,542 1,595 1,652 1,712 1,771 1,832
VOCATIONAL 0 0 0 0 0 0
TOTAL 1,542 1,595 1,652 1,712 1,771 1,832
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
FLORIDA GATEWAY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 29 39 40 45 46 47
TOTAL 29 39 40 45 46 47
2 RAIFORD SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 OLUSTEE SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 LANCASTER SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 GILCHRIST CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 DIXIE COUNTY CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 29 39 40 45 46 47
VOCATIONAL 0 0 0 0 0 0
TOTAL 29 39 40 45 46 47
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
LAKE SUMTER STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 LEESBURG CAMPUS
NON-VOCATIONAL 55 57 71 85 135 185
TOTAL 55 57 71 85 135 185
2 SUMTER CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 SOUTH LAKE CAMPUS
NON-VOCATIONAL 0 0 12 24 24 24
TOTAL 0 0 12 24 24 24
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 55 57 83 109 159 209
VOCATIONAL 0 0 0 0 0 0
TOTAL 55 57 83 109 159 209
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 SCF BRADENTON CAMPUS
NON-VOCATIONAL 300 315 321 328 334 341
TOTAL 300 315 321 328 334 341
2 SCF VENICE CAMPUS
NON-VOCATIONAL 88 92 94 96 97 99
TOTAL 88 92 94 96 97 99
3 SCF LAKEWOOD RANCH C
NON-VOCATIONAL 37 39 40 41 41 43
TOTAL 37 39 40 41 41 43
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 425 446 455 465 472 483
VOCATIONAL 0 0 0 0 0 0
TOTAL 425 446 455 465 472 483
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
MIAMI DADE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 NORTH CAMPUS
NON-VOCATIONAL 617 654 662 679 693 707
TOTAL 617 654 662 679 693 707
2 KENDALL CAMPUS
NON-VOCATIONAL 336 356 362 368 377 386
TOTAL 336 356 362 368 377 386
3 WOLFSON CAMPUS
NON-VOCATIONAL 311 329 333 528 535 541
TOTAL 311 329 333 528 535 541
4 MEDICAL CAMPUS
NON-VOCATIONAL 254 271 273 382 388 394
TOTAL 254 271 273 382 388 394
5 HOMESTEAD CAMPUS
NON-VOCATIONAL 62 66 67 68 69 71
TOTAL 62 66 67 68 69 71
6 INTERAMERICAN CAMPUS
NON-VOCATIONAL 254 374 376 383 389 395
TOTAL 254 374 376 383 389 395
7 HIALEAH CAMPUS
NON-VOCATIONAL 67 71 72 73 75 77
TOTAL 67 71 72 73 75 77
8 WEST CAMPUS
NON-VOCATIONAL 0 72 150 150 150 150
TOTAL 0 72 150 150 150 150
10 ENTREPRENEURIAL ED
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
51 MIAMI INT AIRPORT
NON-VOCATIONAL 2 2 3 2 2 2
TOTAL 2 2 3 2 2 2
52 TAMIAMI AVIATION CT
NON-VOCATIONAL 4 5 4 4 4 5
TOTAL 4 5 4 4 4 5
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 1,907 2,200 2,302 2,637 2,682 2,728
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
MIAMI DADE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
VOCATIONAL 0 0 0 0 0 0
TOTAL 1,907 2,200 2,302 2,637 2,682 2,728
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
NORTH FLORIDA COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 0 20 20 20 20 20
TOTAL 0 20 20 20 20 20
3 CONFERENCE CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 0 20 20 20 20 20
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 20 20 20 20 20
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
NORTHWEST FLORIDA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 NICEVILLE CAMPUS
NON-VOCATIONAL 289 253 216 177 138 98
TOTAL 289 253 216 177 138 98
2 CHAUTAUQUA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 INACTIVE SITE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 SIKES CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 NWFSC/UWF CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 SOUTH WALTON CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 289 253 216 177 138 98
VOCATIONAL 0 0 0 0 0 0
TOTAL 289 253 216 177 138 98
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
PALM BEACH STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 LAKE WORTH CAMPUS
NON-VOCATIONAL 663 633 641 648 655 663
TOTAL 663 633 641 648 655 663
4 PALM BEACH GARDENS C
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 BELLE GLADE CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
9 BOCA RATON CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
10 LOXAHATCHEE GROVES C
NON-VOCATIONAL 0 50 51 52 53 54
TOTAL 0 50 51 52 53 54
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 663 683 692 700 708 717
VOCATIONAL 0 0 0 0 0 0
TOTAL 663 683 692 700 708 717
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
PASCO-HERNANDO STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 EAST-PASCO
NON-VOCATIONAL 24 30 34 36 36 36
TOTAL 24 30 34 36 36 36
2 NORTH-HERNANDO
NON-VOCATIONAL 39 48 52 55 55 55
TOTAL 39 48 52 55 55 55
3 WEST-PASCO
NON-VOCATIONAL 100 124 133 141 142 142
TOTAL 100 124 133 141 142 142
5 COMMUNITY ED FA
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 SPRINGHILL CAMP
NON-VOCATIONAL 8 10 10 11 11 11
TOTAL 8 10 10 11 11 11
7 PORTER CAMPUS
NON-VOCATIONAL 77 97 103 111 110 110
TOTAL 77 97 103 111 110 110
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 248 309 332 354 354 354
VOCATIONAL 0 0 0 0 0 0
TOTAL 248 309 332 354 354 354
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
PENSACOLA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 PENSACOLA CAMPU
NON-VOCATIONAL 200 183 166 149 131 113
TOTAL 200 183 166 149 131 113
2 DOWNTOWN CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 WARRINGTON CAMP
NON-VOCATIONAL 33 30 27 24 21 19
TOTAL 33 30 27 24 21 19
4 MILTON CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 SANTA ROSA
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 CENTURY SPC
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
9 COLLEGE CENTRE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 233 213 193 173 152 132
VOCATIONAL 0 0 0 0 0 0
TOTAL 233 213 193 173 152 132
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
POLK STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 WINTER HAVEN CAMPUS
NON-VOCATIONAL 329 315 300 284 268 251
TOTAL 329 315 300 284 268 251
2 LAKELAND CAMPUS
NON-VOCATIONAL 329 314 299 284 267 250
TOTAL 329 314 299 284 267 250
3 NORTH EAST RIDGE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 LAKE WALES
NON-VOCATIONAL 29 27 26 25 23 22
TOTAL 29 27 26 25 23 22
5 AIRSIDE LAKELAND CEN
NON-VOCATIONAL 13 12 12 11 11 10
TOTAL 13 12 12 11 11 10
6 CLEAR SPRINGS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
9 ECAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 700 668 637 604 569 533
VOCATIONAL 0 0 0 0 0 0
TOTAL 700 668 637 604 569 533
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ST. JOHNS RIVER STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 PALATKA CAMPUS
NON-VOCATIONAL 33 34 36 36 38 38
TOTAL 33 34 36 36 38 38
2 ORANGE PARK CAMPUS
NON-VOCATIONAL 59 61 63 65 67 69
TOTAL 59 61 63 65 67 69
4 ST. AUGUSTINE CAMPUS
NON-VOCATIONAL 86 88 90 94 96 100
TOTAL 86 88 90 94 96 100
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 178 183 189 195 201 207
VOCATIONAL 0 0 0 0 0 0
TOTAL 178 183 189 195 201 207
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ST. PETERSBURG COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 EPICENTER
NON-VOCATIONAL 174 170 165 160 154 149
TOTAL 174 170 165 160 154 149
2 CLEARWATER CAMPUS
NON-VOCATIONAL 462 449 436 423 409 396
TOTAL 462 449 436 423 409 396
3 ST PETERSBURG/GIBBS
NON-VOCATIONAL 71 69 67 65 63 61
TOTAL 71 69 67 65 63 61
4 SEMINOLE CAMPUS
NON-VOCATIONAL 700 672 651 629 608 587
TOTAL 700 672 651 629 608 587
5 TARPON SPRINGS CAMPU
NON-VOCATIONAL 280 273 265 256 248 240
TOTAL 280 273 265 256 248 240
6 BAY PINES CENTER
NON-VOCATIONAL 0 9 10 11 12 13
TOTAL 0 9 10 11 12 13
8 HEALTH EDUCATION CEN
NON-VOCATIONAL 662 645 626 606 587 568
TOTAL 662 645 626 606 587 568
9 ALLSTATE CENTER
NON-VOCATIONAL 221 216 209 203 196 190
TOTAL 221 216 209 203 196 190
15 DOWNTOWN CENTER
NON-VOCATIONAL 2 2 2 2 2 2
TOTAL 2 2 2 2 2 2
16 MIDTOWN CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
17 FIRE TRAINING CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
18 VETERINARY TECHNOLOG
NON-VOCATIONAL 49 47 46 45 43 42
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ST. PETERSBURG COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
TOTAL 49 47 46 45 43 42
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 2,621 2,552 2,477 2,400 2,322 2,248
VOCATIONAL 0 0 0 0 0 0
TOTAL 2,621 2,552 2,477 2,400 2,322 2,248
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
SANTA FE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 NW CAMPUS
NON-VOCATIONAL 356 58 53 47 41 35
TOTAL 356 58 53 47 41 35
2 ANDREWS CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 BLOUNT CENTER
NON-VOCATIONAL 0 292 292 292 292 292
TOTAL 0 292 292 292 292 292
4 KIRKPATRICK INSTITUT
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 DAVIS CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 WATSON CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 PERRY CENTER
NON-VOCATIONAL 25 25 24 24 23 23
TOTAL 25 25 24 24 23 23
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 381 375 369 363 356 350
VOCATIONAL 0 0 0 0 0 0
TOTAL 381 375 369 363 356 350
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
SEMINOLE STATE COLLEGE OF FLORIDA
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 SANFORD/LK MARY
NON-VOCATIONAL 579 597 615 634 653 673
TOTAL 579 597 615 634 653 673
2 GENEVA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 OVIEDO CAMPUS
NON-VOCATIONAL 13 14 15 16 17 18
TOTAL 13 14 15 16 17 18
5 ALTAMONTE
NON-VOCATIONAL 22 23 24 25 26 27
TOTAL 22 23 24 25 26 27
6 HEATHROW
NON-VOCATIONAL 113 116 120 124 128 132
TOTAL 113 116 120 124 128 132
7 LONGWOOD
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 727 750 774 799 824 850
VOCATIONAL 0 0 0 0 0 0
TOTAL 727 750 774 799 824 850
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
SOUTH FLORIDA STATE COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 HIGHLANDS CAMPUS
NON-VOCATIONAL 95 97 99 100 101 102
TOTAL 95 97 99 100 101 102
2 LAKE PLACID CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 JACARANDA
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 TEACHERAGE
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 HARDEE CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
8 DESOTO CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
9 LORIDA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 95 97 99 100 101 102
VOCATIONAL 0 0 0 0 0 0
TOTAL 95 97 99 100 101 102
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
TALLAHASSEE COMMUNITY COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 MAIN CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
2 GADSDEN CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 FLORIDA PUBLIC SAFET
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 CAPITOL CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 GHAZVINI CENTER FOR
NON-VOCATIONAL 12 48 60 75 90 110
TOTAL 12 48 60 75 90 110
6 WAKULLA CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 12 48 60 75 90 110
VOCATIONAL 0 0 0 0 0 0
TOTAL 12 48 60 75 90 110
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
VALENCIA COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
1 WEST CAMPUS
NON-VOCATIONAL 88 88 88 88 87 87
TOTAL 88 88 88 88 87 87
2 EAST CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
3 DOWNTOWN CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
4 MCCOY CENTER
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
5 WINTER PARK CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
6 OSCEOLA CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
7 SOUTHEAST LAKE NONA
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
8 SOUTHWEST CAMPUS
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
10 POINCIANA CAMPUS
NON-VOCATIONAL 65 65 65 65 65 65
TOTAL 65 65 65 65 65 65
11 SCHOOL PUBLIC SAFETY
NON-VOCATIONAL 0 0 0 0 0 0
VOCATIONAL 0 0 0 0 0 0
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
VALENCIA COLLEGE
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
TOTAL 0 0 0 0 0 0
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 153 153 153 153 152 152
VOCATIONAL 0 0 0 0 0 0
TOTAL 153 153 153 153 152 152
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
FLORIDA COLLEGE SYSTEM CAPITAL OUTLAY FORMULA BUDGET PROJECTIONS: FUNDED, UPPER LEVEL
DIVISION PROJECTIONS WITH COLLEGE ADJUSTMENTS
ALL FLORIDA COLLEGES
COLLEGE/SITE 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
ANNUAL FTE PROJECTIONS
NON-VOCATIONAL 15,730 16,421 16,835 17,467 17,674 17,901
VOCATIONAL 0 0 0 0 0 0
TOTAL 15,730 16,421 16,835 17,467 17,674 17,901
CCTCMIS: FTEFEP, COPCA30U - 12/09/2016 3:32 PM SOURCE: PJC30C2017A NOTE: NON-VOC INCLUDES A&P, DEVED, VPREP, AB, ASG, EPI . VOC INCLUDES PSV, PSAV, APPR.
