| Administrative and Support Services (37900) | $23,926,290
$23,198,957 | $23,926,290
$23,448,957 |
| General Management and Direction (37901) | FY2003 $6,082,154
$5,709,901 | FY2004 $6,082,154
$6,049,901 |
| Food and Dietary Services (37907) | FY2003 $6,317,098
$6,239,218 | FY2004 $6,317,098
$6,239,218 |
| Linen and Laundry Services (37909) | FY2003 $65,517
$63,537 | FY2004 $65,517
$63,537 |
| Medical and Clinical Services (37910) | FY2003 $6,033,352
$6,006,292 | FY2004 $6,033,352
$6,006,292 |
| Physical Plant Services (37915) | FY2003 $4,588,778
$4,341,938 | FY2004 $4,588,778
$4,251,938 |
| Recreation Services (37921) | FY2003 $839,391
$838,071 | FY2004 $839,391
$838,071 |
| Fund Sources: | | |
| General | FY2003 $21,983,975
$21,557,615 | FY2004 $21,983,975
$21,807,615 |
| Special | FY2003 $600,973
$300,000 | FY2004 $600,973
$300,000 |
| Dedicated Special Revenue | FY2003 $25,000 | FY2004 $25,000 |
| Federal Trust | FY2003 $1,316,342 | FY2004 $1,316,342 |