| Administrative and Support Services (47900) | $7,719,037
$7,544,193 | $7,723,241
$7,485,427 |
| General Management and Direction (47901) | FY2001 $2,321,225
$2,224,917 | FY2002 $2,322,939
$2,231,796 |
| Computer Services (47902) | FY2001 $1,324,680
$1,252,606 | FY2002 $1,325,494
$1,198,565 |
| Food and Dietary Services (47907) | FY2001 $628,893 | FY2002 $628,893 |
| Physical Plant Services (47915) | FY2001 $3,444,239
$3,437,777 | FY2002 $3,445,915
$3,426,173 |
| Fund Sources: | | |
| General | FY2001 $1,599,956
$1,482,023 | FY2002 $1,601,264
$1,400,285 |
| Special | FY2001 $5,884,023
$5,827,112 | FY2002 $5,886,919
$5,850,084 |
| Federal Trust | FY2001 $235,058 | FY2002 $235,058 |