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� <br /> MANAGEMENT SERVICES DEPARTMENT 'I <br /> Human Resources Division I <br /> Personnel Services $ 284,689 I <br /> Operating Expenses 92,032 ' <br /> SUB-TOTAL - Human Resources Division $ 376,721 �I <br /> Mat. Services Administration Division �' <br /> Personnel Services $ 209,733 <br /> Operating Expenses 7,361 <br /> SUB-TOTAL - Mgt. Services Administration Division $ 217,094 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 593,815 �, <br /> LEGAL DEPARTMENT 'i <br /> Personnel Services $ 470,812 II <br /> Operating Expenses 64,270 <br /> TOTAL - LEGAL DEPARTMENT $ 535,082 <br /> FINANCIAL MANAGEMENT DEPARTMENT <br /> Risk Manaqement Division <br /> Personnel Services $ 132,209 <br /> Operating Expenses 15,035 <br /> SUB-TOTAL - Risk Management Division $ 147,244 <br /> Finance Division <br /> Personnel Services $ 821,669 <br /> Operating Expenses 123,507 <br /> SUB-TOTAL - Finance Division $ 945,176 <br /> Purchasinq Division <br /> Personal Services $ 182,577 <br /> Operating Expenses 32,563 <br /> SUB-TOTAL - Purchasing Division $ 215,140 �� <br /> 1 <br />