| Administrative and Support Services (51900) | $17,546,748
$17,349,811 | $17,546,748
$15,272,218 |
| General Management and Direction (51901) | FY2003 $1,548,041
$1,454,705 | FY2004 $1,548,041
$1,454,703 |
| Computer Services (51902) | FY2003 $4,776,467
$4,072,666 | FY2004 $4,776,467
$2,492,103 |
| Accounting and Budgeting Services (51903) | FY2003 $1,074,993
$1,070,715 | FY2004 $1,074,993
$1,061,524 |
| Personnel Services (51914) | FY2003 $1,097,017
$958,426 | FY2004 $1,097,017
$977,231 |
| Procurement and Distribution Services (51918) | FY2003 $9,050,230
$9,793,299 | FY2004 $9,050,230
$9,286,657 |
| Fund Sources: | | |
| General | FY2003 $7,537,568
$4,270,779 | FY2004 $7,537,568
$3,000,006 |
| Special | FY2003 $4,428,124
$5,307,096 | FY2004 $4,428,124
$4,903,443 |
| Enterprise | FY2003 $3,539,980
$4,171,283 | FY2004 $3,539,980
$3,894,312 |
| Trust and Agency | FY2003 $489,744 | FY2004 $489,744 |
| Dedicated Special Revenue | FY2003 $345,076
$1,167,160 | FY2004 $345,076
$1,167,726 |
| Federal Trust | FY2003 $1,696,000
$1,943,749 | FY2004 $1,696,000
$1,816,987 |