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<br />Organizational Support <br />Administrative Support (24,256) (24,256) <br />Personnel Services <br />Human Resources 27,612 11,200 38,812 <br />Clerical Pool 3,557 3,557 <br />Safety & Workers Compo 1,867 721 2,588 <br />Develop. & Tng. 13,074 13,074 <br />Equal Opp./Recruit. (24,150) (9,625) (33,775) <br />Subtotal 8,886 (8,886) 0 <br />Intragovernmental Services <br />Building Services <br />Mainteance & Repair (187,038) (187,038) <br />Custodial Opns. 4,975 100,930 105,905 <br />Other Gen. Svcs. <br />Telephone 29,995 29,995 <br />Radio Dispatch 31,802 31,802 <br />Central Tool Room 14,832 4,504 19,336 <br />Subtotal 81,604 (81,604) 0 <br />GRAND TOTAL 649,674 (649,674) 0 <br /> <br />EXHIBIT A <br /> <br />PAGE 3 of 3 <br />