... Administration 4, 058 4, 067 4, 076 4, 086 4, 095 4, 105 4, 1 14 4,1 24 4,1 34 4, 144 4, 153 4, 163 Salaries and benefits 1, 740 1, 740 1, 740 1, 740 1, 740 1, 740 1, 740 1, 740 1, 740 1, 740 1, 740 1, 740 Other operational ... 6, 645 6, 645 6, 645 9, 240 9, 240 9,600 9,600 9,600 Other operational expenses 2,797 2,803 2,809 2,815 2,821 2,6 74 2,680 4, 6 04 4,6 14 4,933 4, 944 4, 955 Depreciation 1 14 1 14 1 14 1 14 1 14 1 14 1 14 185 ... 13 ,43 7 14, 140 13,610 14, 659 15 ,41 9 16,620 17,650Operating Costs Program 9,556 9,562 9,568 9,5 74 9,581 9 ,43 4 9 ,44 0 14, 029 14, 039 14, 758 14, 769 14, 780 Salaries and benefits 6, 645 6, 645 6, 645 6, 645 ...