ADMINISTRATIVE SERVICES
The Office of Administrative Services assists program divisions, technical institutes, and public libraries by allocating resources and providing the following services: technology support, personnel, accounting, procurement, support of the technical institutes' administrative and financial systems, and budget management.
Funds Available
| Source | FY 96 | FY 97 |
| State | $166,055,574 | $202,407,763 |
| Federal | 34,001,307 | 36,807,573 |
| Other Sources | 40,833,160 | 50,233,727 |
| Lottery Proceeds | 45,516,866 | 88,971,667 |
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| Total Funds Available | $286,406,907 | $378,420,730 |
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| Funds Expended |
| Institutional Programs | FY 96 | FY 97 |
| Technical Institutes | $193,498,316 | $215,490,571 |
| College Vocational Programs | 2,887,129 | 3,564,643 |
| Capital Outlay (Does not indude bond funds) | 46,898,121 | 87,607,818 |
| Quick Start | 9,140,265 | 9,491,930 |
| Public Libraries | 0 | 25,187,729 |
| Adult Literacy Programs | 20,231,783 | 21,982,546 |
| JTPA Grants | 6,330,143 | 5,223,591 |
| | Total | $278,985,757 | $368,548,828
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| Central Office Operations | FY 96 | FY 97 |
| Personal Services | $4,699,326 | $5,772,304 |
| Operating Expenses | 2,140,965 | 2,984,646 |
| Contract Services and Fees | 580,859 | 1,114,952 |
| | Total | $7,421,150 | $9,871,902 |
| | Total Funds Expended | $286,406,907 | $378,420,730 |
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