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DIVISION BUDGET SUMMARY <br />DIVISION: Management Services <br />... .... <br />Wl <br />wAi <br />.......... .. . ....... <br />IF' <br />. <br />. ....... <br />$724,050 <br />$832,410 <br />$717,840 <br />$852,986 <br />2.5 <br />502,412 <br />960,350 <br />677,574 <br />937,500 <br />(2.4) <br />57,546 <br />100,000 <br />75,610 <br />129,800 <br />29.8 <br />......... .. .... <br />$1,284,008 , <br />$1,892,760 , <br />$1,471,024_[ <br />$1,920,286 <br />1.5 <br />dbs-mo <br />40. <br />