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' � -2- <br /> MANAGEMENT SERVICES DEPARTMENT (continued) <br /> Budqet & Technoloqy Division ($185, 362) <br /> Personal Services $ 163 , 470 <br /> Contractual Services 20 , 423 <br /> Commodities 1, 250 <br /> Other Charges 219 <br /> SUB-TOTAL - Budget & Technology Division $ 185 , 362 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT $ 557 , 414 <br /> LEGAL DEPARTMENT ($354, 476) <br /> Personal Services $ 294 , 637 <br /> Contractual Services 49 , 119 <br /> Commodities 10, 000 <br /> Other Charges 720 <br /> TOTAL - LEGAL DEPARTMENT S 354 , 476 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($994, 514) ' <br /> Risk Management Division ($107, 608) <br /> Personal Services $ 93 , 294 <br /> Contractual Services 10, 993 <br /> Commodities 3 , 175 <br /> Other Charges 146 <br /> SUB-TOTAL - Risk Management Division $ 107 , 608 <br /> Administration and Accounting Division ($572, 424) <br /> Personal Services $ 463 , 928 <br /> Contractual Services 100, 076 <br /> Commodities 5 , 900 <br /> Other Charges 2 , 520 <br /> SUB-TOTAL - Admin. & Accounting Division $ 572 , 424 <br />