| OBJECT | DESCRIPTION | EXPENDITURES | PERCENT % |
|---|
| 00 | SALARIES | $35,691,376.29 | 32.99% | | 01 | WAGES | $8,630,245.02 | 7.98% | | 02 | PERSONAL SERVICE CONTRACTS | $66,490.72 | 0.06% | | 03 | GOODS AND SERVICES | $17,634,447.64 | 16.30% | | 04 | TRAVEL | $3,350,004.08 | 3.10% | | 05 | COMPUTING SERVICES | $18,973.39 | 0.02% | | 06 | EQUIPMENT | $4,806,256.57 | 4.44% | | 07 | EMPLOYEE BENEFITS | $9,600,503.64 | 8.87% | | 08 | GRANTS AND SUBSIDIES | $2,231,962.34 | 2.06% | | 09 | DEBT SERVICE | $28,639.86 | 0.03% | | 11 | TELEPHONE SERVICES | $105,297.61 | 0.10% | | 13 | FACILITIES & ADMINISTRATION COST | $15,694,175.10 | 14.50% | | 16 | NON-CAPITALIZED EQUIPMENT | $1,905,728.25 | 1.76% | | 22 | SUB-CONTRACTUAL REIMBURSEMENTS | $5,910,955.42 | 5.46% | | 30 | SUBCONTRACT SALARIES | $956,411.85 | 0.88% | | 31 | SUB-CONTRACT WAGES | $129,983.91 | 0.12% | | 32 | SUB-CONTRACT CONTRACTUAL SERVICES | $65,414.50 | 0.06% | | 33 | SUB-CONTRACT GOODS AND SERVICES | $366,319.50 | 0.34% | | 34 | SUB-CONTRACT TRAVEL | $97,303.69 | 0.09% | | 35 | SUB-CONTRACT COMPUTING SERVICES | $896.97 | 0.00% | | 36 | SUB-CONTRACT EQUIPMENT | $258,595.87 | 0.24% | | 37 | SUB-CONTRACT FRINGE BENEFITS | $193,825.77 | 0.18% | | 38 | SUB-CONTRACT GRANTS AND SUBSIDIES | $89,326.87 | 0.08% | | 39 | SUB-CONTRACT FACILITIES & ADMIN COSTS | $368,011.74 | 0.34% | | | TOTAL | $108,201,146.60 | 100.00% | | | | | | | 20 | STATE OF WASHINGTON - (Info item) | $12,347,037.46 | |
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