|
Salaries & Wages
Salaries & Wages
|
$618.65 Million |
62.35% |
|
Other Ordinary Maintenance
Other Ordinary Maintenance
|
$255.91 Million |
25.79% |
|
Extraordinary Expenditures
Extraordinary Expenditures
|
$112.46 Million |
11.33% |
|
Travel & Training
Travel & Training
|
$5.16 Million |
0.52% |