The Office of Administrative Services assists program divisions, technical colleges, and public libraries by allocating resources and providing the following services: technology support, personnel, accounting, procurement, support of the technical colleges’ administrative and financial systems, and budget management.

Funds Available     FY 99 FY 00 State $271,137,245 $263,416,803 Federal 1,919,319 53,084,260 Other Sources 77,398,941 84,041,267 Lottery Proceeds 13,487,213 29,607,972   Total Funds Available $403,942,718 $430,150,302

Funds Expended   Institutional Programs FY 99 FY 00 Technical Institutes $273,808,714 $318,247,752 College Vocational Programs 4,482,165 4,222,352 Capital Outlay (Does not include bond funds) 13,721,213 1,762,500 Quick Start 11,011,706 11,747,047 Public Libraries 30,275,426 32,178,404 Adult Literacy Programs 23,902,678 26,085,896 JTPA Grants 4,931,438 5,264,028 Year 2000 Program 28,538,339 15,301,417   Total $390,671,679 $414,809,396

Central Office Operations FY 99 FY 00 Personal Services $7,365,431 $8,306,226 Operating Expenses 4,738,088 5,442,168 Contract Services and Fees 1,167,520 1,592,512   Total $13,271,039 $15,340,906   Total Funds Expended $403,942,718 $430,150,302