| Administrative and Support Services (44900) | $14,269,982
$14,096,042 | $14,276,635
$14,055,540 |
| General Management and Direction (44901) | FY2001 $6,328,926
$6,198,162 | FY2002 $6,331,789
$6,179,189 |
| Computer Services (44902) | FY2001 $975,636
$973,040 | FY2002 $975,891
$968,505 |
| Food and Dietary Services (44907) | FY2001 $1,953,867
$1,924,943 | FY2002 $1,954,727
$1,915,803 |
| Housekeeping Services (44908) | FY2001 $1,171,747 | FY2002 $1,172,691 |
| Linen and Laundry Services (44909) | FY2001 $331,869 | FY2002 $332,087 |
| Physical Plant Services (44915) | FY2001 $2,846,032
$2,841,332 | FY2002 $2,847,316
$2,832,087 |
| Power Plant Operation (44917) | FY2001 $357,670
$350,714 | FY2002 $357,739
$350,783 |
| Training and Education Services (44925) | FY2001 $304,235 | FY2002 $304,395 |
| Fund Sources: | | |
| General | FY2001 $13,856,612
$13,682,672 | FY2002 $13,862,941
$13,641,846 |
| Special | FY2001 $413,370 | FY2002 $413,694 |