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. -2- <br /> MANAGEMENT SERVICES DEPARTMENT (continued) <br /> BudQet & Technology Division ($174, 326) <br /> Personal Services $ 163, 219 <br /> Contractual Services 9, 662 <br /> Commodities 1, 250 <br /> Other Charges 195 <br /> SUB-TOTAL - Budget & Technology Division S 174 , 326 <br /> MIS Division ($691, 563) <br /> Personal Services $ 537,472 <br /> Contractual Services 128, 831 <br /> Commodities 14, 540 <br /> Other Charges 1, 520 <br /> Capital Outlay 9 , 200 <br /> SUB-TOTAL - MIS Division $ 691. 563 <br /> TOTAL - MANAGEMENT SERVICES DEPARTMENT S 1 , 163 , 950 <br /> LEGAL DEPARTMENT ($328, 198) <br /> Personal Services $ 288, gpg <br /> Contractual Services 26, 555 <br /> Commodities g, 029 <br /> Other Charges 696 <br /> Capital Outlay 4 . 110 <br /> TOTAL - LEGAL DEPARTMENT S 328 , 198 <br /> FINANCIAL MANAGEMENT DEPARTMENT ($858, 155) <br /> Risk Management Division ($96, 581) <br /> Personal Services $ 89, 576 <br /> Contractual Services 3 , 240 <br /> Commodities 3 , 635 <br /> Other Charges 130 <br /> SUB-TOTAL - Risk Management Division S 96 . 581 <br /> Administration and Accounting Division ($493 , 561) <br /> Personal Services $ 442 , 188 <br /> Contractual Services 41, 385 <br /> Commodities 7, 090 <br /> Other Charges 2 , 898 <br /> SUB-TOTAL - Admin. & Accounting Division $ 493 , 561 <br />