| Administrative and Support Services (44900) | $17,802,775
$17,636,414 | $17,812,524
$17,568,276 |
| General Management and Direction (44901) | FY2001 $7,393,659
$7,392,298 | FY2002 $7,397,364
$7,318,116 |
| Computer Services (44902) | FY2001 $502,242 | FY2002 $502,592 |
| Food and Dietary Services (44907) | FY2001 $2,729,974
$2,695,974 | FY2002 $2,731,370
$2,697,370 |
| Housekeeping Services (44908) | FY2001 $1,585,721 | FY2002 $1,586,859 |
| Linen and Laundry Services (44909) | FY2001 $477,325 | FY2002 $477,665 |
| Physical Plant Services (44915) | FY2001 $3,879,230
$3,809,230 | FY2002 $3,881,395
$3,811,395 |
| Power Plant Operation (44917) | FY2001 $676,381
$615,381 | FY2002 $676,673
$615,673 |
| Training and Education Services (44925) | FY2001 $558,243 | FY2002 $558,606 |
| Fund Sources: | | |
| General | FY2001 $17,245,602
$17,079,241 | FY2002 $17,255,351
$17,011,103 |
| Special | FY2001 $557,173 | FY2002 $557,173 |