| Administrative and Support Services (44900) | $13,981,441
$13,288,802 | $13,985,163
$10,850,674 |
| General Management and Direction (44901) | FY2003 $4,086,689
$3,978,280 | FY2004 $4,090,411
$4,508,936 |
| Computer Services (44902) | FY2003 $5,085,646
$4,810,622 | FY2004 $5,085,646
$1,770,440 |
| Accounting and Budgeting Services (44903) | FY2003 $1,730,868
$1,593,819 | FY2004 $1,730,868
$1,590,119 |
| Personnel Services (44914) | FY2003 $1,763,258
$1,663,169 | FY2004 $1,763,258
$1,713,565 |
| Procurement and Distribution Services (44918) | FY2003 $1,314,980
$1,242,912 | FY2004 $1,314,980
$1,267,614 |
| Fund Sources: | | |
| General | FY2003 $12,819,526
$12,161,951 | FY2004 $12,823,248
$9,688,759 |
| Special | FY2003 $1,161,915
$1,126,851 | FY2004 $1,161,915 |