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E40: Change In VCCS Annual FTE






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In-State FTE Change

In-State FTE Change, 2324 - 2425
BCCBRCCCVCCDCCESCCGCCJSRCCLRCCMECCMGCCNRCCNVCC
Incr/Decr315.972.9126.329.691.8230.1494.51.110.0-27.060.91,495.9
Percentage6.5%3.4%6.0%1.9%21.2%4.8%10.3%.0%.7%-5.0%2.5%5.4%
In-State FTE Change, 2324 - 2425
PDCCCPHCCPVCCRCCSSVCCSWVCCTCCVHCCVPCCVWCCWCCVCCS
Incr/Decr-1.8-15.020.174.519.4-18.6569.942.299.0110.442.73,844.3
Percentage-.3%-1.1%.8%4.6%1.0%-1.1%5.7%3.3%2.7%3.2%3.0%4.5%



Out-of-State FTE Change




Out-of-State FTE Change, 2324 - 2425
BCCBRCCCVCCDCCESCCGCCJSRCCLRCCMECCMGCCNRCCNVCC
Incr/Decr6.4-3.1-1.5-5.44.119.416.68.46.9-11.5.098.4
Percentage6.9%-4.3%-4.7%-20.7%33.3%21.8%8.8%10.1%57.5%-62.6%.0%4.6%
Out-of-State FTE Change
PDCCCPHCCPVCCRCCSSVCCSWVCCTCCVHCCVPCCVWCCWCCVCCS
Incr/Decr1.9-4.12.2.51.015.057.012.814.21.41.6242.1
Percentage.0%-6.1%2.9%3.2%2.9%27.4%22.6%74.8%15.7%1.6%9.3%6.7%



Total FTE Change

Total FTE Change
BCCBRCCCVCCDCCESCCGCCJSRCCLRCCMECCMGCCNRCCNVCC
Incr/Decrease322.469.8124.824.296.0249.6511.29.516.9-38.560.91,594.3
Percentage6.5%3.2%5.8%1.6%21.5%5.1%10.3%.3%1.2%-6.9%2.4%5.4%
Total FTE Change
PDCCCPHCCPVCCRCCSSVCCSWVCCTCCVHCCVPCCVWCCWCCVCCS
Incr/Decr.0-19.122.374.520.4-3.7626.922.354.9111.744.34,086.4
Percentage.0%-1.3%.8%4.6%1.0%-.2%6.2%4.3%.8%3.2%3.1%4.6%


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