| Administrative and Support Services (44900) | $20,773,264
$20,746,187 | $20,783,232
$20,662,448 |
| General Management and Direction (44901) | FY2001 $6,198,926
$6,173,599 | FY2002 $6,202,655
$6,113,871 |
| Computer Services (44902) | FY2001 $327,575 | FY2002 $327,655 |
| Food and Dietary Services (44907) | FY2001 $4,474,740 | FY2002 $4,476,587
$4,466,087 |
| Housekeeping Services (44908) | FY2001 $2,889,438 | FY2002 $2,890,969
$2,885,469 |
| Linen and Laundry Services (44909) | FY2001 $892,808 | FY2002 $893,298 |
| Physical Plant Services (44915) | FY2001 $4,311,633 | FY2002 $4,313,241
$4,300,741 |
| Power Plant Operation (44917) | FY2001 $1,036,332 | FY2002 $1,036,588 |
| Training and Education Services (44925) | FY2001 $641,812
$640,062 | FY2002 $642,239
$638,739 |
| Fund Sources: | | |
| General | FY2001 $1,869,590
$1,842,513 | FY2002 $1,878,382
$1,757,598 |
| Special | FY2001 $18,853,674 | FY2002 $18,854,850 |
| Federal Trust | FY2001 $50,000 | FY2002 $50,000 |