Data Source: SA111, schedule 2A

Administrative Expenses (Excluding Supplemental Retirement
& Other Post Retirement Benefits) ………………………………………………….$ 2,141,406

Supplemental Retirement & Other Post Retirement Benefits…………..……...………$ 226,845

Capital Expenses……………………………………………………………..….….$ 1,452,644

Total Program Expenses……………………………………………………...……. $ 66,524,521