President's FTE Targets for 2005-2006
	May 2005
	The table below shows projections for 2005-2006 applying +5% increase  to non-apprentice FTE.
	5% increase over current year non-apprentice =  17,502
	2005-2006 Projections with 5% Growth by Campus and Term
						Total	Annual	Gain
	Campus	Year End	Summer	Fall	Spring	Year	FTE	% FTE
	Dale Mabry	2005	1,213	3,660	3,509	8,382
		2006	1,265	3,817	3,659	8,741	359	4.3%
	Ybor City	2005	785	1,423	1,449	3,657
		2006	824	1,495	1,521	3,840	183	5.0%
	Plant City	2005	222	722	699	1,643
		2006	232	753	730	1,715	72	4.4%
	Brandon	2005	419	1,335	1,299	3,053
		2006	440	1,402	1,364	3,206	153	5.0%
	Total	2005	2,639	7,140	6,956	16,735
		2006	2,761	7,467	7,274	17,502	767	4.6%
	Notes:
	1)  Year end 2005 was estimated using Summer and Fall 2004 as of 3/3/2005 and Spring 2005 as of 4/25/2005.
	2)  Totals may be affected by rounding.