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