Expressed in Millions:

    Payroll: $5,392
    Overtime: 811
    Health & Welfare: 2,129
    Pension: 1,354
    Other Labor: 400
    ----------------------
    Total Labor: $10,086

    Non-Labor: 4,205
    Debt Service: 2,692
    BTL Adjustments for Expenses: (251)
    =====================================
    Total: $16,732