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DIVISION BUDGET SUMMARY <br />DIVISION: Management Services <br />J 4 XX";0 mo...T.,po ... ........................... <br />low <br />.............. <br />$669,397 <br />$768,727 <br />$719,890 <br />$832,410 <br />8.3 <br />433,764 <br />684,000, <br />665,459 <br />960,350 <br />40.4 <br />69,850 <br />113,500 <br />88,387 <br />100,000 <br />(11.9) <br />V' <br />$1,173,011 , <br />51,566,227 <br />51,373,736 , <br />51,892,760 <br />20.8 <br />ANALYSIS: <br />dbs-a <br />39. <br />