| Administrative and Support Services (37900) | $217,789,325
$204,249,972 | $217,789,325
$214,145,205 |
| General Management and Direction (37901) | FY2003 $50,777,679
$45,419,701 | FY2004 $50,777,679
$44,479,256 |
| Filtration and Treatment Plant Operation (37906) | FY2003 $4,495,401 | FY2004 $4,495,401 |
| Food and Dietary Services (37907) | FY2003 $41,142,753
$33,359,315 | FY2004 $41,142,753
$45,833,168 |
| Linen and Laundry Services (37909) | FY2003 $2,437,564 | FY2004 $2,437,564 |
| Medical and Clinical Services (37910) | FY2003 $62,695,260
$62,645,260 | FY2004 $62,695,260
$62,595,260 |
| Physical Plant Services (37915) | FY2003 $47,283,287
$46,935,350 | FY2004 $47,283,287
$45,347,175 |
| Power Plant Operation (37917) | FY2003 $7,445,461 | FY2004 $7,445,461 |
| Recreation Services (37921) | FY2003 $1,511,920 | FY2004 $1,511,920 |
| Fund Sources: | | |
| General | FY2003 $196,947,047
$190,849,559 | FY2004 $198,447,047
$206,732,435 |
| Special | FY2003 $20,842,278
$13,400,413 | FY2004 $19,342,278
$7,412,770 |