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.


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Funds AvailableFY 98 FY 99
bullet State $243,261,310 $271,137,245
bullet Federal 37,938,146 41,919,319
bullet Other Sources 66,255,815 77,398,941
bullet Lottery Proceeds 5,441,320 13,487,213
     Total Funds Available $352,896,591 $404,942,718
 
 
Expenditures
Funds Expended
     Institutional Programs 		FY 98 FY 99
bullet Technical Institutes $246,867,816 $273,808,714
bullet College Vocational Programs 3,751,388 4,482,165
bullet Capital Outlay (Does not include bond funds) 7,693,055 13,721,213
bullet Quick Start 10,091,960 11,011,706
bullet Public Libraries 36,949,20230,275,426
bullet Adult Literacy Programs 23,248,607 23,902,678
bullet JTPA Grants 5,294,038 4,931,438
bullet Year 2000 Program7,316,561 28,538,339
     Total $341,212,627 $390,671,679
 
 
      Central Office OperationsFY 98 FY 99
bullet Personal Services $6,346,995 $7,365,431
bullet Operating Expenses 4,314,1114,738,088
bullet Contract Services and Fees 1,022,858 1,167,520
     Total $11,683,964 $13,271,039
     Total Funds Expended $352,896,591 $403,942,718

 

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