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DIVISION BUDGET SUMMARY <br />DIVISION: Management Services <br />ANALYSIS: <br />dbs-o <br />39. <br />io <br />3 <br />L,: N. <br />Ad ,:...r°"<:«: <br />$669,397 <br />$768,727 <br />$719,890 <br />$832,410 <br />8.3 <br />Wow-,* ............ <br />433,764 <br />684,000 <br />565,459 <br />960,350 <br />40.4 <br />.110-sok.3., <br />" <br />....... ... ' <br />69,850 <br />113,500 <br />88,387 <br />165,000 <br />45.4 <br />R M <br />$1.17' <br />$1,373,736 <br />$1,957,760 <br />25.0 <br />............. <br />, <br />ANALYSIS: <br />dbs-o <br />39. <br />