|
Salaries and Wages
Salaries and Wages
|
$603.83 Million |
63.19% |
|
Other Ordinary Maintenance
Other Ordinary Maintenance
|
$241.94 Million |
25.32% |
|
Extraordinary Expenditures
Extraordinary Expenditures
|
$104.6 Million |
10.95% |
|
Travel and Training
Travel and Training
|
$5.21 Million |
0.55% |