1 Excludes $3,200.0 of estimated reimbursements for furnishing of steam and chilled water.

Programmatic, Mission-Essential Expenses | (2,726)| (2,673)| (2,876)|

TOTAL PERSONNEL COMP.

|12.1 PERSONNEL BENEFITS

1016

9042❘ 95341 9901 10707 11631 | 12527 | 13634 14184 | 14264 | 14911 ========|========|========|========|========|========|========|========|========|========|========| 1546 | 2173 2503 2829

3088 3622 3681

3859 4052 |

TOTAL OBLIGATIONS

15515 | 16651 | 17325 | 17562 19150 | 19883 21816 | 21994 | 22317 | 23261