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MANAGEMENT SERVICES DEPARTMENT ($548,064) <br /> Human Resources Division ($404,583) I�I <br /> Personal Services $ 293,118 <br /> Contractual Services � 108,087 <br /> Commodities 2,g5� I <br /> Other Chazges 52g ' <br /> SUB-TOTAL -Human Resources Division $ 404.583 <br /> Budaet& Technolo�Division ($143,481) �I <br /> PersonaLServices $ 125,662 ', <br /> Contractual Services 16,655 � '� <br /> Commodities 900 <br /> Other Charges 264 . <br /> SUB-TOTAL-Budget&Technology Division $ 143.481 II <br /> TOTAL -MANAGEMENT SERVICES DEPARTMENT $ 548,064 <br /> I <br /> LEGAL DEPARTMENT ($373,044) <br /> Personal Services $ 329,860 <br /> Contractual Services 33,122 <br /> Commodities 9,300 <br /> Other Charges �62 <br /> TOTAL-LEGAL DEPARTMENT � 373,044 <br /> FINAI�CIAL MANAGEMENT DEPARTMENT ($1,005,700) <br /> Risk vlana�ement Division ($114,428) - <br /> Personal Services $ 101,805 <br /> Contractual Services 11,337 <br /> Commodities 710 <br /> Other Charges 176 <br /> Capital Outlay 400 <br /> SUB-TOTAL-Risk Management Division $ 114,428 <br /> 2 <br />