| Administrative and Support Services (31900) | $9,829,922
$9,689,026 | $9,839,790
$9,674,898 |
| General Management and Direction (31901) | FY2001 $3,051,631
$3,047,431 | FY2002 $3,056,614
$3,077,414 |
| Accounting and Budgeting Services (31903) | FY2001 $1,065,974
$1,059,874 | FY2002 $1,067,107
$1,061,007 |
| Personnel Services (31914) | FY2001 $1,380,995
$1,272,699 | FY2002 $1,382,026
$1,224,734 |
| Physical Plant Services (31915) | FY2001 $2,956,980
$2,940,180 | FY2002 $2,958,259
$2,941,459 |
| Procurement and Distribution Services (31918) | FY2001 $1,374,342
$1,368,842 | FY2002 $1,375,784
$1,370,284 |
| Fund Sources: | | |
| General | FY2001 $9,829,922
$9,689,026 | FY2002 $9,839,790
$9,649,898 |
| Dedicated Special Revenue | FY2001 $0 | FY2002 $25,000 |