Object Code	Description	2003	2004	Inc/(Decr) Amount	Inc/(Decr) %
00	SALARIES	$39,677,125	$42,232,982	$2,555,857	6.44%
01	WAGES	$9,407,608	$9,625,214	$217,605	2.31%
02	PERSONAL SERVICE CONTRACTS	$134,434	$167,381	$32,947	24.51%
03	GOODS AND SERVICES	$19,282,688	$20,965,581	$1,682,893	8.73%
04	TRAVEL	$3,702,717	$3,921,732	$219,015	5.91%
05	COMPUTING SERVICES	$8,260	$9,295	$1,035	12.53%
06	EQUIPMENT	$3,450,897	$3,776,303	$325,406	9.43%
07	EMPLOYEE BENEFITS	$11,413,672	$12,655,882	$1,242,210	10.88%
08	GRANTS AND SUBSIDIES	$2,443,539	$2,596,818	$153,279	6.27%
09	DEBT SERVICE	$24,072	$50,181	$26,109	108.46%
10	CAPITAL OUTLAY	$20,361	$1,634	($18,727)	-91.98%
11	TELEPHONE SERVICES	$111,792	$128,218	$16,426	14.69%
12	DEPRECIATION/AMORTIZATION & BAD DEBTS	$0	$0	$0	0.00%
13	FACILITIES & ADMINISTRATION COST	$17,816,819	$19,086,550	$1,269,731	7.13%
16	NON-CAPITALIZED EQUIPMENT	$1,323,242	$780,685	($542,557)	-41.00%
22	SUB-CONTRACTUAL REIMBURSEMENTS	$3,283,631	$1,533,909	($1,749,722)	-53.29%
30	SUBCONTRACT SALARIES	$3,191,765	$4,552,476	$1,360,711	42.63%
31	SUB-CONTRACT WAGES	$400,608	$568,491	$167,883	41.91%
32	SUB-CONTRACT CONTRACTUAL SERVICES	$284,294	$421,157	$136,864	48.14%
33	SUB-CONTRACT GOODS AND SERVICES	$1,995,149	$2,215,675	$220,526	11.05%
34	SUB-CONTRACT TRAVEL	$318,265	$555,062	$236,797	74.40%
35	SUB-CONTRACT COMPUTING SERVICES	$0	$0	$0	0.00%
36	SUB-CONTRACT EQUIPMENT	$1,048,813	$614,914	($433,899)	-41.37%
37	SUB-CONTRACT FRINGE BENEFITS	$680,423	$973,089	$292,666	43.01%
38	SUB-CONTRACT GRANTS AND SUBSIDIES	$251,425	$237,716	($13,709)	-5.45%
39	SUB-CONTRACT FACILITIES & ADMIN COSTS	$1,246,914	$1,387,635	$140,721	11.29%
	TOTAL	$121,518,514	$129,058,580	$7,540,066	6.20%