310,733 4.9% 301..758 4.7% 305,78D 4.8% 371,115 4.9% 362.140 48% 364,280 4.9% OPERATING EXPENSES 13,374 2.6% 14,139 28% 19491 4.2% Administration& General 202.412 12% 169366 2.6% 200481 32% 23/053 3.1% 201492 2.6% 209257 28% 5853 1.0% 5.518 1.1% 3,126 0.7% Human Resources 76.199 1.2