| Administrative and Support Services (19900) | $3,698,730
$3,632,575 | $3,698,730
$3,992,591 |
| General Management and Direction (19901) | FY2003 $713,685
$642,316 | FY2004 $713,685
$617,932 |
| Food and Dietary Services (19907) | FY2003 $295,105 | FY2004 $295,105 |
| Linen and Laundry Services (19909) | FY2003 $11,000 | FY2004 $11,000 |
| Medical and Clinical Services (19910) | FY2003 $259,466 | FY2004 $259,466 |
| Physical Plant Services (19915) | FY2003 $1,008,660
$1,032,172 | FY2004 $1,008,660
$1,417,109 |
| Residential Services (19922) | FY2003 $1,198,130
$1,179,832 | FY2004 $1,198,130
$1,179,295 |
| Transportation Services (19926) | FY2003 $212,684 | FY2004 $212,684 |
| Fund Sources: | | |
| General | FY2003 $3,272,210
$3,186,055 | FY2004 $3,272,210
$3,547,014 |
| Special | FY2003 $298,520
$318,520 | FY2004 $298,520
$317,577 |
| Federal Trust | FY2003 $128,000 | FY2004 $128,000 |