Administrative and Support Services (37900) | $22,968,063 $23,004,908 | $22,977,643 $23,034,115 |
General Management and Direction (37901) | FY2001 $5,819,939 | FY2002 $5,823,734 $5,820,361 |
Food and Dietary Services (37907) | FY2001 $6,016,504 $6,143,349 | FY2002 $6,018,017 $6,144,862 |
Linen and Laundry Services (37909) | FY2001 $65,517 | FY2002 $65,517 |
Medical and Clinical Services (37910) | FY2001 $5,817,467 $5,772,467 | FY2002 $5,819,357 $5,779,357 |
Physical Plant Services (37915) | FY2001 $4,473,438 $4,428,438 | FY2002 $4,475,312 $4,448,312 |
Recreation Services (37921) | FY2001 $775,198 | FY2002 $775,706 |
Fund Sources: | | |
General | FY2001 $21,266,708 $21,176,708 | FY2002 $21,276,160 $21,205,787 |
Special | FY2001 $595,013 | FY2002 $595,141 |
Dedicated Special Revenue | FY2001 $25,000 | FY2002 $25,000 |
Federal Trust | FY2001 $1,081,342 $1,208,187 | FY2002 $1,081,342 $1,208,187 |