| Administrative and Support Services (44900) | $70,008,654
$69,316,702 | $70,008,654
$67,407,038 |
| General Management and Direction (44901) | FY2003 $29,907,833
$29,591,397 | FY2004 $29,907,833
$28,819,737 |
| Computer Services (44902) | FY2003 $3,362,497
$3,346,855 | FY2004 $3,362,497
$3,229,733 |
| Food and Dietary Services (44907) | FY2003 $10,226,223
$10,145,832 | FY2004 $10,226,223
$9,963,790 |
| Housekeeping Services (44908) | FY2003 $5,955,291
$5,938,347 | FY2004 $5,955,291
$5,846,112 |
| Linen and Laundry Services (44909) | FY2003 $1,380,974
$1,366,512 | FY2004 $1,380,974
$1,286,998 |
| Physical Plant Services (44915) | FY2003 $13,565,425
$13,381,301 | FY2004 $13,565,425
$13,037,766 |
| Power Plant Operation (44917) | FY2003 $3,030,169
$3,015,045 | FY2004 $3,030,169
$3,002,770 |
| Training and Education Services (44925) | FY2003 $2,580,242
$2,531,413 | FY2004 $2,580,242
$2,220,132 |
| Fund Sources: | | |
| General | FY2003 $55,021,842
$54,457,950 | FY2004 $55,021,842
$52,726,300 |
| Special | FY2003 $14,924,812
$14,796,752 | FY2004 $14,924,812
$14,618,738 |
| Federal Trust | FY2003 $62,000 | FY2004 $62,000 |