| 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 |
|
|