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 |