| Institutional
Programs |
|
|
Technical Colleges |
$318,247,752 |
$374,825,666 |
| College
Vocational Programs |
$4,222,352
|
$5,321,996 |
|
Capital Outlay |
$1,762,500 |
$6,886,650 |
| Quick
Start |
$11,747,047
|
$12,573,552 |
|
Public Libraries |
$32,178,404
|
$0 |
| Adult
Literacy Programs |
$26,085,896
|
$32,147,121 |
| JTPA
Grants |
$5,264,028
|
$3,373,489 |
| Year
2000 Program |
$15,301,417
|
$2,121,896 |
|
Total
|
$414,809,396
|
$437,250,370
|
|
| Central Office
Operations |
|
|
| Personal
Services |
$8,306,226
|
$8,943,215 |
| Operating
Expenses |
$5,442,168
|
$3,838,368 |
| Contract
Services and Fees |
$1,592,512
|
$1,835,731
|
|
| Total
|
$15,340,906 |
$14,617,314 |
|
|
| Total
Funds Expended |
$430,150,302 |
$451,867,684
|