| Administrative and Support Services (31900) | $14,136,266 $13,146,747 | $14,136,266 $12,395,731 |
| General Management and Direction (31901) | FY2003 $5,027,551 $4,460,120 | FY2004 $5,027,551 $4,192,517 |
| Computer Services (31902) | FY2003 $3,315,083 $3,140,321 | FY2004 $3,315,083 $2,775,392 |
| Accounting and Budgeting Services (31903) | FY2003 $2,772,286 $2,678,834 | FY2004 $2,772,286 $2,587,648 |
| Architectural and Engineering Services (31904) | FY2003 $470,887 $430,339 | FY2004 $470,887 $430,339 |
| Food and Dietary Services (31907) | FY2003 $165,474 $163,037 | FY2004 $165,474 $163,037 |
| Personnel Services (31914) | FY2003 $1,858,512 $1,806,000 | FY2004 $1,858,512 $1,806,000 |
| Planning and Evaluation Services (31916) | FY2003 $526,473 $468,096 | FY2004 $526,473 $440,798 |
| Fund Sources: | | |
| General | FY2003 $13,999,734 $13,010,215 | FY2004 $13,999,734 $12,259,199 |
| Special | FY2003 $100,000 | FY2004 $100,000 |
| Federal Trust | FY2003 $36,532 | FY2004 $36,532 |