... as % of total staff" 65 % 65 % 65 % 65 % 65 % 65 % 63 % 63 % 66 % 66 % 68 % 68 % 68 %Program Other Op Costs / Portfolio 6. 5% 6. 4% 6. 4% 6. 4% 6. 5% 6. 4% 5.8% 9.1% 8.5% 8.2% 7 .6% 7.4%Net FA per branch/program ... 13 ,61 0 14 ,65 9 15,419 16, 620 17 ,65 0Operating Costs Program 9,5 56 9, 562 9, 568 9,574 9,581 9,434 9,440 14,029 14,039 14,758 14, 769 14,780 Salaries and benefits 6, 645 6, 645 6, 645 6, 645 6, 645 6, 645 ... 237,812 375,102 329 ,61 7 263 ,66 3 210,051 166 ,7072 Operational 0 0 0 25,000 9,332 000000003 Portfolio 50,000 36, 862 29, 064 26, 7 26 26, 689 32 ,63 8 125,024 67 ,591 210,248 163 , 866 98, 269 41,349 04 Other...