| Administrative and Support Services (37900) | $16,351,336
$15,572,054 | $16,186,962
$15,969,575 |
| General Management and Direction (37901) | FY1997 $4,245,106
$4,197,809 | FY1998 $4,505,450
$4,431,226 |
| Food and Dietary Services (37907) | FY1997 $4,270,327 | FY1998 $4,446,669
$4,588,073 |
| Linen and Laundry Services (37909) | FY1997 $59,026 | FY1998 $59,026 |
| Medical and Clinical Services (37910) | FY1997 $2,660,457
$2,484,463 | FY1998 $2,934,361
$2,831,948 |
| Physical Plant Services (37915) | FY1997 $4,055,365 | FY1998 $3,140,124
$3,487,247 |
| Recreation Services (37921) | FY1997 $476,105
$505,064 | FY1998 $516,382
$572,055 |
| Transportation Services (37926) | FY1997 $584,950 | FY1998 $584,950 |
| Fund Sources: | | |
| General | FY1997 $15,524,994
$14,745,712 | FY1998 $15,360,620
$15,143,233 |
| Federal Trust | FY1997 $826,342 | FY1998 $826,342 |