Object SO SSO SSO TITLEA AA State Classified

A AA A000 State Classified

A AA A010 Intermittent Wages

A AA A100 Salary Appropriation TransfersA AA CRAT DFW Composite Rate

A AA LEAV Leave Portion of FTEA AA SW01 Regular SalariesA AA SW02 Shift DifferentialA AA SW03 StandbyA AA SW04 Assignment PayA AB Higher Education Classified

A AB B000 Higher Education Classified

A AB CRAT DFW Composite Rate

A AC State Exempt

A AC C000 State Exempt

A AC CRAT DFW Composite Rate

A AC LEAV Leave Portion of FTEA AC SW01 Regular SalariesA AC SW03 StandbyA AD Higher Education Exempt

A AD D000 Higher Education Exempt

A AE State Special

A AE E000 State Special

A AE SW13 Board and Commission Member Compensation

A AE SW14 Specified Rate Compensation

A AF Higher Education Faculty

A AF F000 Higher Education Faculty

A AG Commissioned State Patrol Officers

A AG G000 Commissioned State Patrol Officers

A AH Higher Education Graduate Assistants

A AH H000 Higher Education Graduate Assistants

A AJ State Other

A AJ J000 State Other

A AK Higher Education Other

A AK K000 Higher Education Other

A AL Higher Education Students

A AL CRAT DFW Composite Rate

A AL L000 Higher Education Students

A AL SW15 Work StudyA AN Justices and Judges

A AN 1000 Justices and Judges - ChambersA AN N000 Justices and Judges

A AR Elected Officials

A AR R000 Elected Officials

A AR R010 Higher Ed Reimbursements

A AS Sick Leave Buy-OutA AS CRAT DFW Composite Rate

A AS S000 Sick Leave Buy-Out

A AS SW01 OASI Taxable

A AT Terminal Leave

A AT T000 Terminal Leave

A AU Overtime and Callback

A AU CRAT DFW Composite Rate

A AU SW11 CallbackA AU SW12 OvertimeA AU SW13 Overtime for HolidaysA AU SW14 Shift Differential Overtime

A AU SW17 Assignment Pay Overtime

A AU U000 Overtime and Callback

A AU U010 Intermittent OvertimeB BA Old Age, Survivors, and Disability Insurance

B BA A000 Old Age and Survivors Insurance

B BA A100 Benefits Appropriation TransfersB BA CRAT DFW Composite Rate

B BB Retirement and PensionsB BB B000 Retirement and Pensions

B BB CRAT DFW Composite Rate

B BC Medical Aid and Industrial InsuranceB BC C000 Medical Aid & Industrial Insurance

B BC CRAT DFW Composite Rate

B BD Health, Life, and Disability Insurance

B BD CRAT DFW Composite Rate

B BD D000 Health, Life & Disability Insurance

B BE Allowances

B BE E000 Allowances

B BE E020 Clothing/Tools/Equip

B BE SW21 Commute Trip ReductionB BE SW22 Cellular Device

B BF Unemployment Compensation

B BF F000 Unemployment Compensation

B BG Supplemental Retirement Payments

B BG G000 Supplemental Retirement Payments

B BH Hospital Insurance (Medicare)B BH CRAT DFW Composite Rate

B BH H000 Hospital Insurance (Medicare)

B BP

B BP P000 Net Pension Liab Adjust (Prop Only)

B BR Other Postemployment Benefits

B BR R000 Other Post Employment Benefits Expense

B BT Shared Leave Provided - Sick Leave

Net Pension Liability Adjustment (Proprietary Accounts Only)

B BT T000 Shared Leave Provided Sick Leave

B BU Shared Leave Provided - Personal Holiday

B BU U000 Shared Leave Provided Per Holiday

B BV Shared Leave Provided - Vacation Leave

B BV V000 Shared Leave Provided Annual Leave

B BW Shared Leave Received

B BW W000 Shared Leave Received

B BZ Other Employee BenefitsB BZ Z000 Other Employee Benefits

B BZ Z010 Jones Act - Medical Providers

B BZ Z020 Jones Act-Employee Maintenance Payments

C CA Management and Organizational Services

C CA 0001 Admin ContractsC CA 0003 Contractor ReimbursementsC CA 0066 Contractor Taxable ReimbursementsC CA 1001 Admin Contracts >25kC CA 1003 Contractor Reimbursements >25kC CA 1066 Contractor Taxable Reimbursements >25kC CA A000 Management and Organizational Services

C CB Legal and Expert Witness Services

C CB 0001 Admin ContractsC CB 0003 Contractor ReimbursementsC CB 0066 Contractor Taxable ReimbursementsC CB 1001 Admin Contracts >25kC CB 1003 Contractor Reimbursements >25kC CB 1066 Contractor Taxable Reimbursements >25k

C CB B000 Legal/Expert Witness Services

C CB B010 Expert Witness Services

C CB B020 Special Assistant Attorney General

C CB B030 Mediation, Arbitration and Negotiation

C CB B040 County Prosecutors

C CB B050 Litigation Consultants

C CB B060 Legal Services

C CC Financial Services

C CC 0001 Admin ContractsC CC 0003 Contractor ReimbursementsC CC 0066 Contractor Taxable ReimbursementsC CC 1001 Admin Contracts >25kC CC 1003 Contractor Reimbursements >25kC CC 1066 Contractor Taxable Reimbursements >25kC CC C000 Financial Services

C CC C010 Accounting

C CC C020 Actuarial

C CC C030 Auditing

C CD Computer and Information Services

C CD 0001 Admin ContractsC CD 0003 Contractor ReimbursementsC CD 0066 Contractor Taxable ReimbursementsC CD 1001 Admin Contracts >25kC CD 1003 Contractor Reimbursements >25kC CD 1066 Contractor Taxable Reimbursements >25kC CD D000 Computer/Information Services

C CE Social Research Services

C CE 0001 Admin ContractsC CE 0003 Contractor ReimbursementsC CE 0066 Contractor Taxable ReimbursementsC CE 1001 Admin Contracts >25kC CE 1003 Contractor Reimbursements >25kC CE 1066 Contractor Taxable Reimbursements >25kC CE E000 Social Research Services

C CE E010 Medical Consultants

C CF Technical Research Services

C CF 0001 Admin ContractsC CF 0003 Contractor ReimbursementsC CF 0066 Contractor Taxable ReimbursementsC CF 1001 Admin Contracts >25kC CF 1003 Contractor Reimbursements >25kC CF 1066 Contractor Taxable Reimbursements >25kC CF F000 Technical Research Services

C CG Marketing Services

C CG 0001 Admin ContractsC CG 0003 Contractor ReimbursementsC CG 0066 Contractor Taxable ReimbursementsC CG 1001 Admin Contracts >25kC CG 1003 Contractor Reimbursements >25kC CG 1066 Contractor Taxable Reimbursements >25kC CG G000 Marketing Services

C CH Communication Services

C CH 0001 Admin ContractsC CH 0003 Contractor ReimbursementsC CH 0066 Contractor Taxable ReimbursementsC CH 1001 Admin Contracts >25kC CH 1003 Contractor Reimbursements >25kC CH 1066 Contractor Taxable Reimbursements >25kC CH H000 Communications Services

C CJ Training Services

C CJ 0001 Admin ContractsC CJ 0066 Contractor Taxable ReimbursementsC CJ 1001 Admin Contracts >25kC CJ 1066 Contractor Taxable Reimbursements >25kC CJ J000 Training Services

C CJ J010 Curriculum Development

C CJ J020 Testing and Evaluators

C CK Recruiting Services

C CK 0001 Admin ContractsC CK 0003 Contractor ExpensesC CK 0066 Contractor Taxable Reimbursements

C CK 1001 Admin Contracts >25kC CK 1003 Contractor Expenses >25kC CK 1066 Contractor Taxable Reimbursements >25kC CK K000 Recruiting Services

C CZ Other Professional Services

C CZ 0001 Admin ContractsC CZ 0003 Contractor ExpensesC CZ 0066 Contractor Taxable ReimbursementsC CZ 1001 Admin Contracts >25kC CZ 1003 Contractor Expenses >25kC CZ 1066 Contractor Taxable Reimbursements >25kC CZ Z000 Other Professional Services

E EA Supplies and Materials

E EA 8100 Supplies: CAS PassThru Indirect Rate

E EA 8212 VaccineE EA A000 Supplies and Materials

E EA A010 Ammunition

E EA A015 Less Than Lethal Munitions

E EA A020 Bedding and Bath Supplies

E EA A030 Janitorial Supplies

E EA A040 Laundry SuppliesE EA A050 Personal Hygiene ItemsE EA A060 Clothing Employee NontaxableE EA A070 Clothing Employee Taxable

E EA A080 Clothing NonemployeeE EA A090 Staff Safety Supplies

E EA A100 DOT Related SuppliesE EA A120 Animal Food

E EA A130 Coffee and Light Refreshments

E EA A140 Dietary SupplementsE EA A150 Food

E EA A160 Kitchen Equipment

E EA A170 Kitchen Supplies

E EA A180 Meals with MeetingsE EA A190 Cemetery SuppliesE EA A200 Landscaping SuppliesE EA A202 FertilizerE EA A205 HerbicideE EA A207 PesticideE EA A210 Reforestation

E EA A212 Cones, Seeds, SeedlingsE EA A220 Dental SuppliesE EA A230 Drug Testing SuppliesE EA A240 Lab SuppliesE EA A250 Medical Supplies

E EA A260 Medications Nonprescription

E EA A270 Medications Prescription

E EA A280 Medications Prescription - Hepatitis C

E EA A290 Pharmaceutical RebatesE EA A300 Aviation Parts and SuppliesE EA A310 Building SuppliesE EA A320 Repair and Maintenance Supplies

E EA A330 Animal Medications and Vaccines

E EA A340 Books and Publications

E EA A350 Building Safety Supplies

E EA A360 CBA Required Supplies and Materials

E EA A370 Federal FormsE EA A380 Fire Cache Supplies

E EA A390 Inspection Samples

E EA A400 Inventory Adjustments

E EA A410 IT SuppliesE EA A420 Licensing Supplies

E EA A430 Office Supplies

E EA A436 Paper

E EA A440 Production Printing SuppliesE EA A450 Purchase Card Payment Suspense

E EA A460 Recreational Equipment and SuppliesE EA A470 School SuppliesE EA A490 Waste Water Treatment SuppliesE EA A500 Bottled Water

E EB

E EB 0025 Leg Advertising and Sign CostsE EB 0026 Leg Domain Name RegistrationE EB B000 Communications/Telecommunications

E EB B010 Internet Service

Communications and Telecommunications Services

E EB B020 Mobile Phone Service

E EB B030 State Provided Telecommunication Service

E EB B040 Phone Service

E EB B050 Postage and Parcel

E EB B052 US Postage

E EB B060 Other Communications

E EC Utilities

E EC C000 Utilities

E EC C010 Diesel Heating or Generators

E EC C020 ElectricityE EC C030 Heating OilE EC C040 Natural Gas

E EC C050 PropaneE EC C060 Data & Document Destruction

E EC C070 Garbage

E EC C080 Recycling

E EC C090 Sewer

E EC C100 Waste Water Treatment & DisposalE EC C110 Water

E EC C120 Cable TV

E ED Rentals and Leases - Land and Buildings

E ED D000 Rentals and Leases - Land & Buildings

E ED D010 Buildings Long Term

E ED D020 Buildings Short Term

E ED D030 State Agency Buildings

E ED D040 Land

E ED D050 Parking

E ED D060 Storage or Space

E EE Repairs, Alterations, and Maintenance

E EE 6611 Asset Mgmt and B&G Authorized RepairsE EE E000 Repairs, Alterations & Maintenance

E EE E010 Building

E EE E020 Leasehold Improvements

E EE E030 Transportation

E EE E040 Equipment

E EE E050 IT Equipment

E EE E060 Radio Equipment

E EE E070 Security Equipment

E EE E080 Building - Maintenance AgreementsE EE E090 Equipment - Maintenance AgreementsE EE E100 Grounds

E EE E110 IT Equipment - Maintenance AgreementsE EE E120 FurnitureE EF Printing and Reproduction

E EF 8000 Printing: CAS No Indirect Rate

E EF F000 Printing and Reproduction

E EF F010 Forms

E EF F020 Fusion StampsE EF F030 PublicationsE EF F040 Training MaterialsE EF F070 Washington Administrative CodeE EF F080 Revised Code of WashingtonE EF F090 Selected Titles

E EF F100 Washington State RegisterE EG

E EG 8000 Training: CAS No Indirect Rate

Employee Professional Development and Training

E EG G000 Employee Prof Dev & Training

E EG G010 Conferences

E EG G020 Dues/Membership Fees

E EG G030 Employee Recognition NontaxableE EG G040 Firing Range Fees

E EG G050 Training Expenses

E EG G060 Tuition Reimbursement

E EH

E EH H000 Rental & Leases - Furn & Equipment

E EH H070 Aircraft Rental / Leases

E EH H080 Computer Rental / Leases

E EH H090 Conference, Exhibit and Meeting Space

E EH H100 Cylinder Rentals

E EH H110 DOT - TBD (TEF Equip Rentals)E EH H120 Equipment Rental / Leases Long Term

E EH H130 Equipment Rental / Leases Short Term

E EH H140 Managed Print Services (MPS)

E EH H150 Managed Print Services (MPS) - Overages

E EH H160 Multi Function Device Lease Long Term

E EH H170 Multi Function Device Lease Short Term

Rentals and Leases - Furnishings and Equipment

E EH H165 Multi Function Device - Overages

E EI Retailer Commissions

E EI 2600 Retailer Compensation ProgramE EI 2650 Retailer Selling Bonus

E EI I000 Retailer Commissions

E EJ Subscriptions

E EJ J000 Subscriptions

E EJ J010 Online Subscription

E EJ J020 Online Legal Research ServicesE EK Facilities and Services

E EK K000 Facilities and Services

E EK K010 Finance Cost RecoveryE EK K020 Consolidated Mail ServicesE EK K030 Campus Rent and Utilities

E EK K040 Mainframe Print Services

E EK K050 Other Central Service Billing Charges

E EK K060 Parking Services

E EK K070 Procurement Fee

E EK K080 Public and Historic FacilitiesE EK K090 Real Estate ServicesE EL Data Processing Services (Interagency)

E EL L000 Data Processing Services (Interagency)

E EL L010 Computer Services

E EL L020 Enterprise Security

E EL L030 Enterprise Systems Rate

E EL L040 IT Support Services

E EL L050 Office of the Chief Information Officer

E EL L060 Other CTS Services

E EL L070 State Data CenterE EL L080 State Data Network

E EL L090 WarrantsE EM Attorney General ServicesE EM M000 Attorney General Services

E EM M010 Special Assistant Attorney General

E EN Personnel Services

E EN N000 Personnel Services

E EN N010 Collective Bargaining FeeE EN N020 Personnel Services Charges

E EP Insurance

E EP P000 Insurance

E EP P010 Insurance Expense Commercial

E EP P020 Insurance Expense Self Insurance

E EP P030 Risk Management Insurance Expense Admin

E ER Other Routine Contractual Services

E ER 0100 Interpreter / Translation Services

E ER 0500 Braille and Large Print ServicesE ER 1302 B&G GroundsE ER 1305 B&G Sign ShopE ER 1306 B&G CustodialE ER 1307 B&G Floor CrewE ER 1308 B&G Refuse/RecycleE ER 1341

E ER 1342 BA PowerhouseE ER 1344

E ER 1346 B&G Light CrewE ER 1352

E ER 1353 B&G Cameras

E ER 1400 B&G Related ActivitiesE ER 7310 MAC School DistrictsE ER 7320 MAC LHJ's Health DistrictsE ER 7330 MAC Indian TribesE ER 7360 MAC OutreachE ER 8100 Contractual Services: CAS PassThru Rate

E ER PM45 B&G Generator PM

E ER PM92 M&O Electrical PME ER PM94 M&O HVAC PME ER PM95 M&O Paint PME ER PM97 M&O Environmental PME ER PM98 M&O Carpenter PME ER PM9P M&O Plumber PME ER R000 Other Contractual Services

B&G Fire Suppression

B&G Fire Alarm

B&G Card Key/Hard Key

E ER R011 Brokered Interpreter Admin

E ER R012 Brokered Interpreter Direct CostE ER R014 Language Interpreters-Spoken in Person

E ER R016 Language Interpreters-Spoken Over Phone

E ER R018 Language Translation-WrittenE ER R022 Sign Language InterpreterE ER R024 Court Interpreters

E ER R030 Pest and Rodent Control

E ER R033 Pest Control Indoor

E ER R035 Pest Control Outdoor

E ER R040 Training Instructors

E ER R043 Training Instructors Defensive Tactics

E ER R045 Trning Instr Emergency Vehicle Operator

E ER R047 Training Instructors Firearms

E ER R050 Accreditation Inspections/Audits

E ER R060 Administrative Services

E ER R070 Administrative Services

E ER R080 Contracted Food ServicesE ER R081 Contracted Food Services Variable Costs

E ER R100 Court reporting / transcriptionE ER R110 Digitized Imaging Services

E ER R120 Electronic Home Monitoring Service Fees

E ER R130 Fire and Security ServicesE ER R140 Fire Protection and Inspection Services

E ER R150 Grain Assessment Exports

E ER R160 Grain Assessment Imports AMA

E ER R170 Grain Assessment Imports USGSA

E ER R180 Grounds Maintenance Services

E ER R190 Hazardous Waste Disposal Service

E ER R200 Inspection Services

E ER R210 Institutional Impact FeesE ER R220 Investigative Services

E ER R230 IT Services

E ER R240 Janitorial Services

E ER R250 Laboratory Services

E ER R260 Laundry Services

E ER R270 Litigation Support Services

E ER R280 Media ServicesE ER R290 Medical Related

E ER R300 Noxious Weed Control

E ER R310 Other Court CostsE ER R320 Property ManagementE ER R330 Secured Transportation and Storage

E ER R340 Supervision Fees

E ER R350 Trail Grooming

E ER R360 Transportation Contract Services

E ER R370 Wildfire Suppression

E ER R371 Fire Mobilization Salaries

E ER R372 Fire Mobilization Equipment

E ER R373 Fire Mobilization Cost Share Agreements

E ER R380 Lottery Gaming Vendor Service FeesE ER SO45 B&G Generator Base

E ER SO92 M&O Electrical BaseE ER SO94 M&O HVAC BaseE ER SO95 M&O Paint BaseE ER SO97 M&O Environmental BaseE ER SO98 M&O Carpenter BaseE ER SO9P M&O Plumber BaseE ES Vehicle Maintenance and Operating Costs

E ES S000 Vehicle Maintenance & Operating Cost

E ES S010 Aircraft FuelE ES S020 Bulk DieselE ES S030 Bulk GasolineE ES S040 Motor Fuel - Diesel

E ES S050 Motor Fuel - Gasoline

E ES S060 Agency Equipment Shop ServicesE ES S070 Aircraft Maintenance and Repairs

E ES S080 Motor Fuel - Alternative Fuels

E ES S090 Outside Maintenance and Repairs

E ES S100 Parts and SuppliesE ET Audit ServicesE ET T000 Audit Services

E EV Administrative Hearings ServicesE EV V000 Administrative Hearings Services

E EW Archives and Records Management Services

E EW W000 Archives & Records Management Svcs

E EX OMWBE ServicesE EX X000 OMWBE Services

E EY

E EY Y000 Software Licenses and Maintenance

E EY Y010 Software Licenses

E EY Y020 Software Maintenance

E EY Y030 Subscription Based Computing Services

E EZ Other Goods and Services

E EZ 0001 Legislative Members Business ExpenseE EZ 0024 Financial Fees

E EZ EH12 Elig Hosp FFY 2012 EHR Incentive PymtE EZ EH13 Elig Hosp FFY 2013 EHR Incentive PymtE EZ EH14 Elig Hosp FFY 2014 EHR Incentive PymtE EZ EH15 Elig Hosp FFY 2015 EHR Incentive PymtE EZ EH16 Elig Hosp FFY 2016 EHR Incentive PymtE EZ EH17 Elig Hosp FFY 2017 EHR Incentive Pymt

Software Licenses, Maintenance, and Subscription-Based Computing Services

E EZ EP12 Elig Prof FFY 2012 EHR Incentive PymtE EZ EP13 Elig Prof FFY 2013 EHR Incentive PymtE EZ EP14 Elig Prof FFY 2014 EHR Incentive PymtE EZ EP15 Elig Prof FFY 2015EH Incentive PymtE EZ EP16 Elig Prof FFY 2016 EHR Incentive PymtE EZ EP17 Elig Prof FFY 2017 EHR Incentive PymtE EZ Z000 Other Goods and Services

E EZ Z010 Advertising

E EZ Z020 Advertising - Employment

E EZ Z030 Commute Trip Reduction

E EZ Z040 Credit Card Processing FeesE EZ Z050 DDC Respite Care

E EZ Z053 DDC Stipends

E EZ Z055 DDC Support Services

E EZ Z060 DNR Internal Shop Offset

E EZ Z070 Licenses, Permits and Regulatory Fees

E EZ Z080 Notary Costs

E EZ Z090 Other Central Service Billing ChargesE EZ Z100 Permit Parking

E EZ Z110 Public Disclosure Litigation/SettlementsE EZ Z120 Purchase Card RebatesE EZ Z130 Settlement and Other Litigation costs

E EZ Z140 Vital and Other Records Fees

E EZ Z150 ICF/MR Tax - Direct Costs

E EZ Z160 ICF/MR Tax - Indirect Costs

E EZ Z170 Damaged or Lost Property Non-employeeE EZ Z180 Damaged or Lost Property EmployeeF FA Net Cost of Goods Sold

F FA A000 Net Cost of Goods Sold

F FA A020 TBD DOTF FB Purchases

F FB B000 Purchases

F FB B010 IT License BrokeringF FC Returned PurchasesF FC C000 Returned Purchases

F FD Freight-In

F FD D000 Freight-In

F FE Discounts

F FE E000 Discounts

F FF Inventory Adjustments

F FF F000 Inventory Adjustments

F FG Direct LaborF FG G000 Direct Labor

F FH Raw Materials (Direct Materials)

F FH H000 Raw Materials

F FH H010 Discount on Raw MaterialsF FH H020 Production Printing

F FJ Manufacturing Overhead

F FJ J000 Manufacturing Overhead

F FJ J010 Direct Consumable Materials

F FJ J020 Equipment Repair and Maintenance

F FJ J030 Financial FeesF FJ J040 Indirect Labor

F FJ J050 Janitorial Supplies

F FJ J060 Marketing

F FJ J070 Office Supplies-Administration

F FJ J080 Purchased Services

F FJ J090 Rentals and LeasesF FJ J100 Tools and Equipment-Non CapitalizedF FJ J110 TrainingF FJ J120 Vehicle Maintenance and Operating CostsF FJ J130 Warranty ExpenseG GA In-State Subsistence and Lodging

G GA A000 In-State Subsistence & Lodging

G GA A010 In-State Meals and Lodging Employee

G GA A020 In-State Meals and Lodging Non Employee

G GA A030 In-State Meals and Lodging Brds & Comms

G GA A040 In-State Meals Taxable Brds and Comms

G GA SW41 In-State Meals Taxable Employee

G GB In-State Air Transportation

G GB B000 In-State Air Transportation

G GB B010 In-State Air Transportation Employee

G GB B020 In-State Air Transportation Non Employee

G GB B030 Air Transportation Brds and Comms

G GC Private Automobile Mileage

G GC C000 Private Automobile Mileage

G GC C010 POV Mileage Employee

G GC C020 POV Mileage Non Employee

G GC C030 POV Boards and Commissions

G GC C040 POV Mileage Elective Rate Employee

G GC C050 POV Elective Rate Boards and Commissions

G GD Other Travel Expenses

G GD D000 Other Travel Expenses

G GD D010 In-State Other Travel Expenses Employee

G GD D020 In-State Other Travel Expen Non-Emp

G GD D030 In-State Other Trvl Expen Brds&Comms

G GD D040 Out-of-State Other Travel Expenses Emp

G GD D050 Out-of-State Other Travel Expen Non-Emp

G GD D060 Out-of-State Other Trvl Expen Brds&Comms

G GD D070 Car Rental

G GD D080 Employee Moving Expenses Non Taxable

G GD D090 Employee Moving Expenses TaxableG GD D100 Foreign Other Travel Expenses Employee

G GD D110 Foreign Other Travel Expen Brds & Comms

G GF Out-of-State Subsistence and Lodging

G GF F000 Out-of-State Subsistence & Lodging

G GF F010 Out-of-State Meals and Lodging Employee

G GF F020 Out-of-State Meals and Lodging Non Emp

G GF F030 Out-of-State Meals and Lodging Brds&Comm

G GF F040 Out-of-State Meals Taxable Brds & Comms

G GF F050 Foreign Travel Meals and Lodging Emp

G GF F060 Foreign Trvl Meals & Lodging Brd & Comms

G GF SW46 Out-of-State Meals Taxable Employee

G GG Out-of-State Air Transportation

G GG G000 Out-of-State Air Transportation

G GG G010 Out-of-State Air Transportation Employee

G GG G020 Out-of-State Air Transportation Non Emp

G GG G030 Out-of-State Air Fare Brds & Comm

G GG G050 Foreign Travel Airfare Employee

G GG G060 Foreign Trvl Airfare Brds & Comm

G GN Motor Pool Services

G GN N000 Motor Pool Services

G GN N010 Motor Pool Services Agency

G GN N040 Motor Pool Services State

G GN N042 Motor Pool Vehicle Overages State

G GN N044 Motor Pool Vehicle Daily Rental StateJ JA Noncapitalized Assets

J JA A000 Noncapitalized Assets

J JA A010 IT Equipment

J JA A020 Office Furniture & Equipment

J JA A030 Radio Equipment

J JA A040 Security Equipment

J JA A050 Specialized Equipment

J JA A060 Telecommunication Equipment

J JA A070 Vehicle EquipmentJ JA A080 Buildings and Bldg Improvements

J JA A090 DOT - TBDJ JA A100 Household/Living Furnishings

J JA A110 Improvements Other Than Buildings

J JA A120 Intangible Assets

J JA A130 Machinery and Tools

J JA A140 Safety Equipment

J JA A150 Weapons and AccessoriesJ JB Noncapitalized Software

J JB B000 Noncapitalized Software

J JC Furnishings and Equipment

J JC C000 Furnishings and Equipment

J JC C010 Heavy Equipment

J JC C020 IT Equipment

J JC C030 Office Furniture and Equipment

J JC C040 Radio EquipmentJ JC C050 Security Equipment

J JC C060 Specialized Equipment

J JC C070 Telecommunication EquipmentJ JC C080 DOT - TBDJ JC C100 Laboratory Equipment

J JC C120 Machinery and Tools

J JC C130 Major TransportationJ JC C140 Vehicles

J JD Library Resources

J JD D000 Library Resources

J JD D010 Books

J JD D040 Subscriptions

J JE Land

J JE E000 Land

J JE E010 Acquisition-Purchase Remain NPJ JE E020 Closing Costs

J JE E030 EasementsJ JE E040 Final Settlement

J JE E050 Judgment And Decree

J JE E060 Negotiated Possession And Use

J JE E070 Post Acquisition Activity Cost

J JE E080 Pre Acquisition Activity Costs

J JE E090 Stipulated Possession And Use

J JE E100 Third Party Payments

J JE E110 Title Insurance and Fees for RES

J JE E120 Trust Land Transfers - Land

J JE E130 Trust Land Transfers - Timber

J JF Buildings

J JF F000 Buildings

J JF F010 Building Construction or Acquisition

J JF F020 Building Improvements

J JG Highway Construction

J JG G000 Highway Construction

J JH

J JH H000 Improvements Other Than Buildings

J JJ Grounds Development

J JJ J000 Grounds Development

J JK Architectural and Engineering Services

J JK K000 Architectural and Engineering Services

J JK K010 Building

J JK K020 Non-Building

Improvements Other Than Buildings (Non State Highway System)

J JL Capital Planning

J JL L000 Capital Planning

J JM

J JM M010 Books

J JM M020 Microform

J JM M040 Subscriptions

J JM M050 Artwork PlaquesJ JM M060 Artwork Photography and DocumentationJ JM M070 Artwork StorageJ JM M080 Artwork Evaluation J JM M090 Artwork Conservation and RestorationJ JM M100 Artwork MaintenanceJ JN Relocation Costs

J JN N000 Relocation Costs

J JN N010 Down Payment Assistance

J JN N020 Increased Interest Payment

J JN N030 Last Resort Housing-Owner

J JN N040 Last Resort Housing-Tenant

J JN N050 Moving Business/Actual Costs

J JN N060 Moving Business/In Lieu Pmt

J JN N070 Moving Households-Actual Expense

J JN N080 Moving Households-Schedule Pmt

Art Collections, Library Reserve Collections, and Museum and Historical Collections

J JN N090 Personal Property Only Moves

J JN N100 Re-Establishment-Non-Resident

J JN N110 Rental Assistance-Tenants

J JN N120 Replacement Housing-180 Day

J JQ Software

J JQ Q000 Software

J JR Intangible Assets

J JR R000 Intangible Assets

J JZ Other Capital OutlaysJ JZ Z000 Other Capital Outlays

M MA Interfund Operating Transfers InM MA A000 Interfund Operating Transfers In

M MB Interfund Operating Transfers OutM MB B000 Interfund Operating Transfers Out

M MC Interfund Transfers In - PrincipalM MC C000 Interfund Transfers In - Principal

M MD Interfund Transfers In - InterestM MD D000 Interfund Transfers In - Interest

M MI Interfund Transfers Out - InterestM MI I000 Interfund Transfers Out - Interest

M MM Agency Incentive Savings Transfers OutM MM M000 Agency Incentive Savings Transfers Out

M MP Interfund Transfers Out - PrincipalM MP P000 Interfund Transfers Out - Principal

N NA Direct Payments to Clients

N NA 0E21 Adaptive Equipment

N NA 0E30 Aids & Appliances

N NA 0E10 Non Adaptive Equip-Personal Computer Sys

N NA 0001 TTD/Time LossN NA 0004 Training Reimbursement & Trainer Support

N NA 0005 TPD Fr 7/01/81N NA 0013 Mileage Reimbursement - FirefighterN NA 0014 Per Diem Lodging and Meals FirefighterN NA 0015 Misc Travel Expenses - FirefighterN NA 0100 Time LossN NA 0300 Pensions- 7/1/81 and AfterN NA 1100 Tip SalariesN NA 1111 Payments

N NA 1112 CancellationsN NA 1113 Collection-Child Support

N NA 1114 Grant Recoveries

N NA 1151 Protective Payee

N NA 1164 Reimbursements From SSA

N NA 1200 Food VouchersN NA 1211 In-Home CC Non-Relative

N NA 1212 In-Home CC Relative-Childs Home

N NA 1214 Relatives-Home Care

N NA 1223 WCCC ReimbursementN NA 1225 Child's Home-Relative/Non-Relative

N NA 1226 Child Home-Relative-Divorce.widow,disab

N NA 1227 Child Home-Relative-No Divrce,widw,disa

N NA 1422 Client TransN NA 1423 Comm TransN NA 1424 Travel-LodgingN NA 1425 Travel-MealsN NA 1430 Travel-OtherN NA 1821 Nurs Fac Dischg Pmt

N NA 2000 VCC - StipendsN NA 2005 Prescriptions and Supplies-Res OffN NA 3100 Cwt-Pr Bldg 9N NA 5306 WIC Participant Food Recoveries

N NA 5307 WIC Retailer Food Recoveries

N NA 5308 WIC Retailer Monetary Fines

N NA 5309 WIC Infant Formula Rebate-Meade Johnson

N NA 5310 WIC Medical Formula and Foods

N NA 5499 WIC Farmer Market Retailer Reimbursement

N NA 5620 WIC Daily Funding

N NA 6001 WIC Breast Pumps

N NA 7320 Client-S/C Participant TrnN NA 7335 Client-S/C Participant TransN NA 7342 Clients-S/C Other/Opr/ExpenseN NA 7410 Client-Support/Services BasicN NA 7411 Client-Support/Services TransportationN NA 7414 Client-Support/Services TrainingN NA 7504 Client-Institution TrainingN NA 7507 Client-Self Employment TrainingN NA 7509 Client-Wex Workers Comp MembersN NA 7510 Client-Job Search Assistance

N NA 7511 Client-OJT Reimbursement for Required ITN NA 7512 Client-Need Based PaymentN NA 7513 Client-Relocation PymtN NA 7701 Client-Trans/Inc Payments Workfirst OnlyN NA 8137 Trng-Technical Or Vocational EducationN NA 8141 MaintenanceN NA 8143 Housing (Il Only)N NA 8160 Post Employment ServicesN NA 8194 Transportation

N NA 9000 Other Misc CompensablesN NA 9111 Parent ReimbursementN NA 9380 Student PayN NA 9904 Gate Release Transportation

N NA 9905 Gate Release Funds

N NA 9924 Transition- MiscellaneousN NA 9925 Transition- HousingN NA 9926 Transition- Food/ClothingN NA 9927 Transition- MedicalN NA 9928 Transition - Change PrN NA 9990 Gratuity

N NA 00D9 Psychiatric/Psychological Assessment

N NA 00DG Self Employment ClassN NA 0D32 Medical Treatment or Care

N NA 0D35 Prescription Vision Hardware

N NA 0D62 Vision Exam or Report

N NA 0D65 Medical Exam or ReportN NA 0M03 Miscellaneous Training -Books & Supplies

N NA 0M04 Vocational Training Program- Books & Sup

N NA 0M12 Reader Assistance Reimbursement

N NA 0M14 Tutor Service - Hourly

N NA 0M20 Transportation

N NA 0M30 Maintenance

N NA 0M31 OTC Maintenance

N NA 0M41 Daycare Monthly Allowance /Per Child

N NA 0M50 Clothing Allowance

N NA 0M51 Misc Services Allowance

N NA 0M52 Misc Non-Adaptive Equipment

N NA 0P73 Initial Stocks & Supplies (Self-Employme

N NA 0P74 Licenses Allowance

N NA 0P82 Adaptive Equipment Repair Service

N NA 0T01 Tuition - College & University

N NA 0T04 Client Reimbursement Tuition Graduate Sc

N NA 0T06 Tuition - Junior Or Community College

N NA 0T11 Vocational/ Trade Training Programs

N NA 0T33 Academic Prep / GED

N NA A000 Direct Payments to Clients

N NA A020 Prescriptions and Supplies - Firefighter

N NA M681 Insurance Prem Pymt-Taxbl Cost ShareN NA M682 Insurance Prem Pymt-Non-Tax Cost ShareN NA M773 Client Transportation Reimburse AdminN NA M999 DCS Receivable AccrualsN NB

N NB 0E21 Adaptive Equipment

N NB 0E30 Aids & Appliances

N NB 0E14 Computer Repair Service {non-Adaptive}N NB 0E10 Non Adaptive Equip-Personal Computer Sys

N NB 0101 MH Coun-PhdN NB 0102 MH Coun-MswN NB 0103 MH Coun-InstN NB 0104 MH Inst-Non-CounN NB 0205 Phys-VisitsN NB 0206 Phys-SurgeryN NB 0207 Phys-LabN NB 0208 Phys-RadiologyN NB 0329 Practit-OtherN NB 0405 Chiro/Nat-VstsN NB 0408 Chiro/Nat-Radi

Payments to Providers for Direct Client Services

N NB 0500 DentistN NB 0610 IME-MedicalN NB 0700 Nursing HomeN NB 0818 Hm Hlth-Non ProN NB 0900 AmbulanceN NB 1000 BurialN NB 1113 Med Equip-PhysN NB 1115 Med Eq-Oth PracN NB 1120 Vendor Pymts for Recipients

N NB 1121 Payments

N NB 1124 Recoveries of OverpaymentsN NB 1125 Recovery of Personal Funds

N NB 1126 Workfirst E&T Contract Pymt

N NB 1127 Workfirst LEP Services

N NB 1128 Workfirst LEP Performance PaymentN NB 1130 Med Equi-OtherN NB 1152 Adult TuitionN NB 1165 Attorney FeesN NB 1211 In Home Day Care-Non-Relative Yes FICA

N NB 1212 Pharmacy-HOSPN NB 1214 Out Home Day Care Relative Yes FICA

N NB 1217 Initial LicenseN NB 1218 In Home Day Care-Relative No FICA

N NB 1219 Pharm-Non HOSPN NB 1220 Spe Needs Childcare-Unlicensed No FICA

N NB 1221 Spe Needs Childcare-Licensed

N NB 1222 Spe Needs Childcare-Unlicensed Yes FICA

N NB 1224 Lic Fam Hm-Non Standard Bonus

N NB 1225 Licensed Center-Half Day

N NB 1226 Licensed Center-Full Day

N NB 1227 Licensed FM Home Half Day

N NB 1228 Licensed FM Home-Full Day

N NB 1233 Licensed Center Overtime

N NB 1234 Licensed FM Home Overtime

N NB 1237 Mandatory Subsidy TrainingN NB 1238 Licensed FM Home Misc

N NB 1239 Licensed Center Misc

N NB 1241 Registration Fees

N NB 1242 Activity Fees- PCV Contractors

N NB 1243 Sibling VisitsN NB 1245 Activity Fees

N NB 1247 Lic Ctr-Non Standard Bonus

N NB 1312 Medical 775 Employer

N NB 1313 Labor & Industries-Employer/775N NB 1316 Voc Rehab-CounsN NB 1323 Union Dues/PAC 925N NB 1326 Training 775 EmployerN NB 1328 Retirement Benefit 775 Employer

N NB 1400 Pharmacy ServicesN NB 1401 Concrete Goods-Appliances/Repairs

N NB 1402 Concrete Goods-Vehicle Repairs

N NB 1403 Concrete Goods-Child Proofing/Safety Equ

N NB 1404 Concrete Goods-Cleaning Supplies

N NB 1405 Concrete Goods-Clothing

N NB 1406 Concrete Goods-FoodN NB 1407 Concrete Goods-Furniture

N NB 1408 Concrete Goods-Home Cleaning Service

N NB 1409 Concrete Goods-Home Repairs

N NB 1410 Concrete Goods-Household Safety Needs

N NB 1411 Concrete Goods-Housing/Rent

N NB 1412 Concrete Goods-Hygiene/Wellness

N NB 1413 Concrete Goods-Transportation

N NB 1414 Concrete Goods-Utilities

N NB 1415 Concrete Goods - Home Organization

N NB 1416 Concrete Goods - Educational Supplies

N NB 1420 Ed Stability Shared Costs-Pub Sch Dist

N NB 1500 LaboratoryN NB 1507 In-Patient-LabN NB 1508 In-Patient-RadN NB 1526 In-Pat-AccomN NB 1527 In-Pat-Spec RMN NB 1528 In-Pat-TherapyN NB 1529 In-Pat-SuppliesN NB 1530 In-Pat-OtherN NB 1600 RadiologyN NB 1607 Out-Pat-LabN NB 1608 Out-Pat-RadN NB 1627 Out-Pat-Sp RMN NB 1628 Out-Pat-TherapyN NB 1629 Out-Pat-SupplyN NB 1630 Out-Pat-OtherN NB 1700 Non Hos TherapyN NB 1913 Surg Sup-Phys

N NB 1914 Surg Sup-ChiroN NB 1930 Surg Sup-OtherN NB 2002 Death Penalty ExpertsN NB 2110 GuardianshipsN NB 2111 Maintenance

N NB 2113 Private Agency Family Home

N NB 2114 DSHS Family Home

N NB 2115 Tribal Licensed Home

N NB 2116 TIVE Non-Recurring Costs

N NB 2117 Client Rent/Utilities - PreventionN NB 2119 Other Payments DSHS

N NB 2120 Support Services

N NB 2121 Professional Mileage Without a ClientN NB 2123 Professional EvaluationN NB 2124 Professional Treatment

N NB 2125 Para-Professional EvalN NB 2126 Par-Professional Treatment

N NB 2127 Emergency MedicalN NB 2128 Mileage

N NB 2129 Foster Parent Assoc ContractsN NB 2130 Foster Parent Reimbursement

N NB 2131 Foster Parent LiabilityN NB 2133 Child Placement - In HomeN NB 2134 Child Placement - Out of Home

N NB 2137 Lodging Reimbursement

N NB 2141 CPA - Tribal

N NB 2142 Supervision of Clients

N NB 2143 Respite Care

N NB 2144 AftercareN NB 2149 Exception Payments

N NB 2150 Rehab for Development/Behav/Psycho-Socia

N NB 2153 First Aid/CPR/AIDS Training

N NB 2159 Other Training

N NB 2160 Relative Guardianship Assistance ProgramN NB 2161 Continuum of Care-Reg 1

N NB 2162 Wraparound Services

N NB 2163 CHAPN NB 2164 Foster Care Level II

N NB 2165 Foster Care Level III

N NB 2166 Foster Care Level IvN NB 2167 CPA Foster Care Level II

N NB 2168 CPA Foster Care Level III

N NB 2169 CPA Foster Care Level IvN NB 2175 Life Skills

N NB 2177 RestrictedN NB 2179 EFC Supervised Ind Living SettingN NB 2181 Borrowed Bed Fee

N NB 2182 Case Management

N NB 2191 Suppt Enforcement Recoveries

N NB 2192 SSI Recoveries

N NB 2194 SSA Recoveries

N NB 2195 Other RecoveriesN NB 2196 SSP Recoveries

N NB 2197 SSP DSHS Rep PayeeN NB 2210 Dental - DentistN NB 2220 Dental - Dental Hygienist (Cleaning)N NB 2246 Special Needs Child Care

N NB 2252 FICA Tax Employer

N NB 2255 State Unemployment Tax

N NB 2256 Federal Unemployment Tax

N NB 2257 FICA Tax

N NB 2260 Vacation Pay 775

N NB 2262 In Child's Home-Qualifying RelativeN NB 2264 In Child's Home-Non/Other Relative

N NB 2265 Non-Rel Care/Day CareN NB 2266 Non-Rel Care/Center CareN NB 2269 Early Achiever BonusN NB 2273 Special Needs Cc-Not In Child's Home-Rel

N NB 2274 Spec Needs Cc-In Childs Home-Non/Othr Re

N NB 2275 Medical 925 Employee

N NB 2276 Medical 925 Employer

N NB 2279 Medical 925 State Share Billed

N NB 2412 Counseling PaymentN NB 2414 Hotline

N NB 2415 Victims of CrimesN NB 2416 Prevention ServicesN NB 2545 Receiving HomesN NB 2547 Retainer Fees

N NB 2549 EvaluationsN NB 2715 ClothingN NB 2716 Transportation of Children

N NB 2717 Meals for ChildrenN NB 2718 Special Project Contracts

N NB 2811 Adoption PaymentsN NB 2812 Med and Dental Non CouponN NB 2816 Health & SafetyN NB 2819 One Time Special Adopt CtN NB 2821 Recruitment/Placement GrantsN NB 3021 General M.H.-Other

N NB 3022 Gate Money

N NB 3023 Transportation - Patients

N NB 3025 Protective Payee DIR SvsN NB 3140 Psychological Consultants

N NB 3159 Misc. ContractorsN NB 3200 Occupational HealthN NB 3300 Physical TherapyN NB 3400 RespiratoryN NB 3471 EducationN NB 3500 Speech TherapyN NB 4001 Extraordinary CompensationN NB 4110 Settlements

N NB 4200 OxygenN NB 4250 Oxygen Equipment RentalN NB 4301 Group Homes

N NB 4302 Alternative Living

N NB 4305 Supported Living

N NB 4306 Family Support Svcs

N NB 4308 Other Field Services

N NB 4309 Relief Care

N NB 4310 Skills Acquisition Monthly Budget

N NB 4311 Personal Care Services

N NB 4313 AFH Meaningful Activities Add-On

N NB 4315 Respite Care

N NB 4316 Attendant Care

N NB 4317 Transportation Non IP

N NB 4318 Equipment & Supplies

N NB 4319 Therapies

N NB 4320 Transportation Reimb IP Non PERS Care

N NB 4321 Program Devel.(Start Up)

N NB 4322 SOLA Client Subsidy

N NB 4323 Transportation Miles IP Non PERS Care

N NB 4324 Respite VacancyN NB 4326 Respite Care MH Diversion

N NB 4327 Respite Care Vacancy MH Diversion

N NB 4328 Crisis Intervention

N NB 4329 Provider Travel Time

N NB 4330 Group Supported Employment

N NB 4331 Individual Employment

N NB 4332 Community Access

N NB 4333 Community Inclusion Act

N NB 4334 Provider Trng Reim Non-client Specific

N NB 4335 Damage Reimbursement

N NB 4337 Training ReimbursementN NB 4338 Provider/Training ReimbursementN NB 4339 Caregiver Training - Orient/Safety Class

N NB 4340 Nurse Del-CORE Train TuitionN NB 4341 Nurse Del-CORE Train Class HrsN NB 4342 Nurse Del-Nursing ServicesN NB 4347 Caregiver Training-Continuing Education

N NB 4348 Caregiver Training - Basic

N NB 4349 Caregiver Training - Adv Home Care Aid T

N NB 4350 IP Admin Time

N NB 4351 Physical TherapyN NB 4353 Prevocational Training

N NB 4354 Individualized Technical Assistance

N NB 4355 Child Development Services

N NB 4356 Adult Day Care County

N NB 4357 Caregiver Training & Education

N NB 4361 Foster Family Care

N NB 4362 Foster Group Care

N NB 4368 Other Agency Respite

N NB 4369 Community Respite

N NB 4411 Personal Care Services ECS Add-On

N NB 4412 Personal Care Services SBS Add-On

N NB 4511 Non-Sterile Gloves

N NB 4719 Private Duty Nurse

N NB 4724 Bedholds

N NB 4725 Room and Board AdjustmentsN NB 4730 Behavior Support

N NB 4731 Behavior Support-AHCAS

N NB 4920 County Empl and Day Admin

N NB 4921 County Staff Training

N NB 4922 County Board Training

N NB 4923 County Info and Education

N NB 4924 County Infrastructure

N NB 4926 County Partnership

N NB 5111 Transportation-Pgm 500

N NB 5112 Home Delivered Meals

N NB 5113 Environmental Modification

N NB 5114 Emergency Monitoring Inst/Services

N NB 5115 Home Health Aide

N NB 5116 Skilled Nursing

N NB 5117 Adult Day Care

N NB 5118 Nurse Delegation

N NB 5119 Skilled Nursing - Exceptional Rate

N NB 5120 Special Medical Equip/Supplies

N NB 5121 Community Transition Services

N NB 5124 Contract Nurse Consultation

N NB 5125 Client Training

N NB 5126 Client Training CDSM

N NB 5127 Client Training Pearls

N NB 5128 Client Consumer Directed Funds

N NB 5129 Client Training Wellness Education

N NB 5130 Client Training Behavior Support ECS

N NB 5131 Community Transition Items

N NB 5132 Client Training Behavior Support

N NB 5150 Medical Equipment - RentalN NB 5202 Assistive Tech

N NB 5203 Service Animal

N NB 5204 Community Choice GuideN NB 5205 Community Choice Housing Specialist

N NB 5207 Challenging Behavior Consultation

N NB 5209 Professional Therapies Plus Svcs

N NB 5210 Family & Informal Caregiver Support Svcs

N NB 5211 Substance Abuse Svcs

N NB 5212 Personal Agent

N NB 5213 Community Activities

N NB 5214 Adaptive/Therapeutic Equipment

N NB 5216 Vehicle Modification

N NB 5217 RCL Community Transition

N NB 5219 Community Transition Planning

N NB 5220 Housing Subsidy

N NB 5221 AWHI Reimbursement From Home Care Agency

N NB 5222 PERS Falls Detection

N NB 5223 PERS Medication Minder

N NB 5224 PERS GPS

N NB 5225 Skills Acquisition Annual Budget

N NB 5226 Wellness Education

N NB 5228 Supportive Housing

N NB 5229 Wellness Programs and Activities

N NB 5231 Bath Aide

N NB 5232 Housework and Errands

N NB 5233 Health Maint & Therapy SupportsN NB 5352 Occupational Therapy

N NB 5353 Speech/Hearing/Language Therapy

N NB 5354 Nutritional Services

N NB 5355 Psychosexual EvaluationN NB 5356 Staff Family Consultation and Training

N NB 5357 Community Engagement

N NB 5358 Person Centered Plan Facilitation

N NB 5359 Peer Mentoring

N NB 5360 Supported Parenting

N NB 5511 AAA Planning/Administration

N NB 5512 Admin-Interfund Svc

N NB 5513 AAA CORE Svcs Contract Management

N NB 5521 AAA Coordination

N NB 5531 AAA Legal Services

N NB 5540 AAA Access Services-Other

N NB 5541 AAA Transportation

N NB 5542 AAA Information & Assistance

N NB 5543 AAA Case Management

N NB 5544 AAA Nursing Services

N NB 5545 AAA Nursing Services-Aging Network

N NB 5546 AAA Nursing Services - HCS Contracted

N NB 5547 AAA New Freedom

N NB 5549 AAA Contracted Front Door Fnctns-King Co

N NB 5550 AAA-In-Home Servs-Other

N NB 5551 AAA Chore Services - Aging Network

N NB 5552 AAA Personal Care Services-Aging Network

N NB 5555 AAA Bath Assistance

N NB 5556 AAA Visiting/Phone Reassurance

N NB 5557 AAA Minor Home Repair/Maintenance

N NB 5558 AAA Adult Day Care

N NB 5559 AAA Volunteer Services

N NB 5561 AAA Congregate Meals

N NB 5563 AAA Nutrition Ed/Outreach

N NB 5564 AAA Home Delivered Meals

N NB 5565 AAA Shopping Assistance

N NB 5566 AAA Registered Dietician

N NB 5567 AAA SFMNP Food/Voucher

N NB 5571 AAA Adult Day Health

N NB 5572 AAA Geriatric Health Screening

N NB 5573 AAA Medication Management

N NB 5574 AAA Prescription Drugs

N NB 5575 AAA Disease Prevention/Health Promotion

N NB 5576 AAA Elder Abuse Prevention

N NB 5577 AAA Mental Health

N NB 5578 AAA Kinship Care

N NB 5579 AAA Family Caregiver Support Program

N NB 5583 AAA Title V

N NB 5584 AAA Health Appliance/Limited Care Health

N NB 5588 AAA Long Term Care Ombudsman

N NB 5589 AAA Newsletters

N NB 5590 AAA Other (Must Use Project Code)

N NB 5591 AAA CGT Basic Training

N NB 5592 AAA CGT Orientation/Safety

N NB 5593 AAA CGT Continuing Education

N NB 5594 AAA CGT Nurse Delegation

N NB 5599 AAA Agency Worker Health Insurance

N NB 6000 Medical Records ReviewN NB 6011 Full Evaluation $10k - Phase 1 Expert Ev

N NB 6012 Full Evaluation $10k - Phase 2 Expert Ev

N NB 6013 Full Evaluation $10k - Phase 3 Expert Ev

N NB 6014 Full Evaluation $10k - Phase 4 Expert Ev

N NB 6021 Full Eval $10k Testimony Trial/Depo Phas

N NB 6022 Full Eval $10k Testimony Trial/Depo Ph 2

N NB 6023 Full Eval $10k Testimony Trial/Depo Ph 3

N NB 6024 Full Eval $10k Testimony Trial/Depo Ph 4

N NB 6031 Partial Eval $5.5k Phase 1N NB 6032 Partial Eval $5.5k Phase 2N NB 6033 Partial Eval $5.5k Phase 3N NB 6034 Partial Eval $5.5k Phase 4N NB 6041 Part Eval $5.5k Testimony Trial/Depo PhN NB 6042 Part Eval $5.5k Testimony Trial/Depo Ph2N NB 6043 Part Eval $5.5k Testimony Trial/Depo Ph3N NB 6044 Part Eval $5.5k Testimony Trial/Depo Ph4N NB 6051 ES $6k Apart From Eval Phase 1N NB 6052 ES $6k Apart From Eval Phase 2N NB 6053 ES $6k Apart From Eval Phase 3N NB 6054 ES $6k Apart From Eval Phase 4N NB 6061 ES $6k No Eval Testimony Trial/Depo Ph 1N NB 6062 ES $6k No Eval Testimony Trial/Depo Ph 2N NB 6063 ES $6k No Eval Testimony Trial/Depo Ph 3N NB 6064 ES $6k No Eval Testimony Trial/Depo Ph 4N NB 6071 Support Expert Costs Phase 1N NB 6072 Support Expert Costs Phase 2N NB 6073 Support Expert Costs Phase 3N NB 6074 Support Expert Costs Phase 4N NB 6081 Defense Eval +10K with Court Order Ph 1N NB 6082 Defense Eval +10k W Court Order Phase 2N NB 6083 Defense Eval +10k W Court Order Phase 3N NB 6084 Defense Eval +10k W Court Order Phase 4N NB 6091 Partial Def Eval +5.5K w-Court Order Ph1N NB 6092 Partial Def Eval +5.5K w-Court Order Ph2N NB 6093 Partial Def Eval +5.5K w-Court Order Ph3N NB 6094 Partial Def Eval +5.5K w-Court Order Ph4N NB 6101 ES No Eval +$6k W/Ct Order Phase 1N NB 6102 ES No Eval +$6k W/Ct Order Phase 2N NB 6103 ES No Eval +$6k W/Ct Order Phase 3N NB 6104 ES No Eval +$6k W/Ct Order Phase 4N NB 6111 More than 1 expert/prof w-Crt Order Ph 1N NB 6112 More than 1 expert/prof w-Crt Order Ph 2N NB 6113 More than 1 expert/prof w-Crt Order Ph 3N NB 6114 More than 1 expert/prof w-Crt Order Ph 4N NB 6120 Investigator XtN NB 6121 Investigator Phase 1N NB 6122 Investigator Phase 2

N NB 6123 Investigator Phase 3N NB 6124 Investigator Phase 4N NB 6131 Court Reporter Phase 1N NB 6132 Court Reporter Phase 2N NB 6133 Court Reporter Phase 3N NB 6134 Court Reporter Phase 4N NB 6141 Non-Expert Witness Phase 1N NB 6142 Non-Expert Witness Phase 2N NB 6143 Non-Expert Witness Phase 3N NB 6144 Non-Expert Witness Phase 4N NB 6151 Subpoena Costs for Service/Processing PhN NB 6152 Subpoena Costs for Service/Process Ph 2N NB 6153 Subpoena Costs for Service/Process Ph 3N NB 6154 Subpoena Costs for Service/Process Ph 4N NB 6161 Attorney Travel & Per Diem Phase 1N NB 6162 Attorney Travel & Per Diem Phase 2N NB 6163 Attorney Travel & Per Diem Phase 3N NB 6164 Attorney Travel & Per Diem Phase 4N NB 6171 Other Incidental Costs Phase 1N NB 6172 Other Incidental Costs Phase 2N NB 6173 Other Incidental Costs Phase 3N NB 6174 Other Incidental Costs Phase 4N NB 6181 Expert Deposition Costs/State Witness #1N NB 6182 Expert Deposition Costs/State Witness #2N NB 6183 Expert Deposition Costs/State Witness #3N NB 6184 Expert Deposition Costs/State Witness #4N NB 6190 Social Worker XtN NB 6191 Social Workers P1N NB 6192 Social Workers P2N NB 6193 Social Workers P3N NB 6194 Social Workers P4N NB 6201 Interpreter Phase 1N NB 6202 Interpreter Phase 2N NB 6203 Interpreter Phase 3N NB 6204 Interpreter Phase 4N NB 6211 Client IncentivesN NB 6214 Pre-Employment ProgramN NB 6221 Client Work ProgramN NB 6225 DNR Client Work ProgramN NB 6227 DNR Work Crews-Clothing/SuppliesN NB 6230 Misc. Support ServicesN NB 6231 TransitionN NB 6232 Youth TransportationN NB 6233 Personal ItemsN NB 6235 Juvenile Detention

N NB 6236 School Districts

N NB 6237 Continuing EducationN NB 6244 Basic Training CampN NB 6251 Aggression Replacement TrainingN NB 6252 Treatment ServicesN NB 6253 DNA Testing

N NB 6254 Client Drug & Alcohol testing, detectionN NB 6255 Polygraph ServicesN NB 6256 Electronic MonitoringN NB 6257 Legal ServicesN NB 6258 Functional Family TherapyN NB 6259 GED Testing

N NB 6261 Mentoring ServicesN NB 6262 Parent Support GroupsN NB 6263 Chaplain ServicesN NB 6264 Personal Care Contracts

N NB 6271 Residential PlacementN NB 6280 Hep C Medical Costs/ Not Prescription Dr

N NB 6281 Medical-Inpatient

N NB 6282 Medical-Outpatient

N NB 6283 Physician ServicesN NB 6284 Medical-Prescription Drug

N NB 6285 Medical-Non-Prescrip DrugN NB 6286 Hep C Prescription DrugsN NB 6287 Laboratory FeesN NB 6288 Radiology ServicesN NB 6289 Patient TransportationN NB 6291 Dental ServicesN NB 6311 Discovery P1N NB 6312 Discovery P2N NB 6313 Discovery P3N NB 6314 Discovery P4N NB 6401 Deposition Phase 1N NB 6402 Deposition Phase 2N NB 6403 Deposition Phase 3N NB 6404 Deposition Phase 4N NB 6501 Polygraph P1

N NB 6502 Polygraph P2N NB 6503 Polygraph P3N NB 6504 Polygraph P4N NB 6512 Youth Services-Special ProjectsN NB 6517 Treatment Services-MHDN NB 6518 Evaluations-MHDN NB 6601 Trial Travel Phase 1N NB 6602 Trial Travel Phase 2N NB 6603 Trial Travel Phase 3N NB 6604 Trial Travel Phase 4N NB 6702 Annual Review Transcripts

N NB 6802 Chaperone (DSHS Reimbursement)N NB 6803 Chaperone (DSHS Reimbursement) P3N NB 6845 SFA TANF

N NB 6848 Refugee-Unaccompanied Minor

N NB 6894 Refugee Non-TANF

N NB 6896 Non-RefugeeN NB 6897 Refugee - Under 60 Mos.

N NB 6898 Refugee - Over 60 Mos

N NB 7004 Training/CLEN NB 7007 PolygraphN NB 7008 SW Forensic ReviewN NB 7009 Medical Forensic ReviewN NB 7010 HomestudyN NB 7012 Medical RecordsN NB 7013 Drug Alcohol RelatedN NB 7014 DV EvaluationN NB 7015 Interpreter Services

N NB 7016 OtherN NB 7017 Paternity TestingN NB 7018 InvestigatorN NB 7100 PharmacistN NB 7120 Mental Health Professional

N NB 7210 Ceramics InstructorN NB 7220 Music TherapyN NB 7312 Business-S/C Staff/TrainN NB 7320 Business-S/C Participant TrainingN NB 7322 Business-S/C Participant OtherN NB 7335 Business-S/C Participant TransportationN NB 7342 Business-S/C Other/Opr/ExpenseN NB 7410 Business-Support/Services BasicN NB 7411 Business-Support/Services TransportationN NB 7415 Business-Support/Services IncentiveN NB 7500 Medical Transcription ServicesN NB 7502 Business-Member Health CareN NB 7503 Business-OJT Payment to EmployerN NB 7504 Business-Institution TrainingN NB 7414 BUSINESS-SUPPORT/SERVICES TRAINING

N NB 7506 INCUMBENT WORKER TRAINING

N NB 7507 BUSINESS-SELF EMPLOYMENT TRAINING

N NB 7520 BUSINESS-INTENSIVE SUPT SERV & INST TRNG

N NB 7525 TRANSITIONAL JOBN NB 7508 COHORT TRAININGN NB 7513 Business-Relocation PaymentN NB 7561 Applied InsightN NB 7810 Hospital Inpatient (DOC)N NB 7812 PA/Nurse Pract/Physician FTE Replacement

N NB 7813 Hospital Outpatient (DOC)N NB 7815 Laboratory Fee (DOC)

N NB 7824 Nursing Services- FTE Replacement

N NB 7828 Onsite Specialist (DOC)

N NB 7829 Other (DOC)

N NB 7830 Radiology Service Onsite (DOC)

N NB 7831 Radiology Service Offsite (DOC)

N NB 7832 Emergency Transport (DOC)N NB 7834 Physical Therapy on Site

N NB 7854 Chemical Dep. Exam/ScreeningsN NB 7855 Chemical Dep. TreatmentN NB 7859 Health Svs- Provider 1 Summary

N NB 7865 Religious ServicesN NB 7866 Library ServicesN NB 7869 Incarceration Payments

N NB 7870 WTR ProvidersN NB 7877 Medical/Mental Health Incarceration Paym

N NB 7878 Hospital Guarding Incarceration Payments

N NB 7879 Fractional Cost Incarceration Payments

N NB 7880 Community College Education ProvidersN NB 7881 Offender Job Training

N NB 7882 Non DOC Entity Offender TransportN NB 7885 Translator Service - Hearing ImpairedN NB 7886 Prison Pet Ptnrsp Prog

N NB 7888 Translator ServicesN NB 7889 Offender Pre-Paid Cell Phones (Community

N NB 7900 Other Providers

N NB 8007 Sx Aslt Ex-LabN NB 8008 Sx Aslt Ex-RadN NB 8012 Sx Aslt Ex-HosN NB 8013 Sx Aslt Ex-PhyN NB 8030 Sx Aslt Ex-OthN NB 8100 Veterans Services ContractsN NB 8110 Assessment

N NB 8112 FCAP Contractual IncentiveN NB 8124 Restoration-Mental/Physical

N NB 8130 Undergrad or Univ Trng

N NB 8131 Training-Post SecondaryN NB 8132 Grad College or Univ Trng

N NB 8133 Jr or Comm College Trng

N NB 8135 Trng/OJT/Other Misc/Basic Edu Literacy

N NB 8136 Crp-Trng/Ongoing Svs for Supp Employment

N NB 8137 Trng-Tech Or Voc Edu

N NB 8141 MaintenanceN NB 8151 On the Job TrngN NB 8152 Basic Remedial Or Literacy TrngN NB 8153 Apprenticeship TrngN NB 8154 Job Readiness TrngN NB 8160 Post Employment ServicesN NB 8170 Self Employment ServicesN NB 8180 Services to Groups of Clients(AFRS Only)N NB 8183 Job Placement AssistanceN NB 8184 On the Job Supp-Supported Emp

N NB 8190 Assistive Tech/Rehab TechnologyN NB 8192 Personal AssistanceN NB 8193 Spoken Interpreter ServicesN NB 8194 TransportationN NB 8195 Other (VR Only)N NB 8198 Tools & Equip, Lics,initial SuppliesN NB 8300 VCC Client Services ContractsN NB 9000 Oth Pmts-ProvN NB 9098 Overpaymts-MedN NB 9105 Overpmt-OtherN NB 9110 3rd Party-Victim RecoveryN NB 9111 First PartyN NB 9112 Other DebtsN NB 9113 3rd Party-B OptionN NB 9114 Misc Other Recoveries/ReceiptsN NB 9183 Chelan/Douglas RSNN NB 9184 N Sound REG Supp NetworkN NB 9186 Southwest WA BH

N NB 9187 Pierce RSNN NB 9188 Southwest RSNN NB 9189 North Central Reg Supp NetworkN NB 9190 Timberland RSNN NB 9191 Peninsula Regional SupptN NB 9192 Greater Columbia Reg SuppN NB 9193 Pierce/Optum RSNN NB 9194 King Cty Reg Supp NetN NB 9195 Spokane Cty Reg Supp NetN NB 9197 Thurston/Mason Reg Supp NtworkN NB 9198 Grays Harbor RSNN NB 9299 HIV Client Service VendorsN NB SUBR Sub-RecipientN NB NSUB Non Sub-RecipientN NB 9343 Student Tuition

N NB 9402 DDDS-Consultative ExaminationN NB 9403 DDDS-Medical AbstractN NB 9431 Bedrest Cc,unlicensed,out-Of-HomeN NB 9432 Psychology Services

N NB 9433 OT/PT Services

N NB 9439 Sign Language InterpretersN NB 9440 TED Training and AssessmentN NB 9441 Deaf & Hard of Hearing Commun Outreach

N NB 9999 Approp Transfs-All NB ObjsN NB 00CF Conflict AttysN NB 00CO Unassigned Client Stock (Under 100)N NB 00CP Services to GroupsN NB 00CQ Participant Services ContractsN NB 00CR OTC Apartment Leases & UtilitiesN NB 00CU UW - ILOB Subaward

N NB 00D9 Psychiatric/Psychological Assessment

N NB 00DA Benefits Planning

N NB 00DB Outreach

N NB 00DG Self Employment ClassN NB 00DJ Newsline

N NB 00EA OTC - Computer TrainingN NB 00EF Pre-Employment Transition Group Activiti

N NB 00EM OTC Unassigned Client Stock (Under 100)N NB 00EV UW IL Subaward

N NB 00EX Bridge Tuition & BooksN NB 00EZ Bridge Room & BoardN NB 00SW Social WorkersN NB 0C02 Psychiatric/Psychological Counseling

N NB 0D04 Neuro-Ophthalmological Evaluation

N NB 0D06 Drug & Alcohol Screening

N NB 0D10 Vocational Evaluation Services

N NB 0D12 Adaptive Skills Assessment

N NB 0D17 Community Based Assessment - Level 3

N NB 0D18 Community Based Assessment - Level 2

N NB 0D32 Medical Treatment or Care

N NB 0D33 Work Skills Assessment Level 1

N NB 0D35 Prescription Vision Hardware

N NB 0D62 Vision Exam or Report

N NB 0D65 Medical Exam or ReportN NB 0I03 B-13 Group Activities

N NB 0M02 Graduate School - Books and Supplies

N NB 0M03 Miscellaneous Training -Books & Supplies

N NB 0M04 Vocational Training Program- Books & Sup

N NB 0M06 Higher Education Cost Sharing

N NB 0M12 Reader Assistance Reimbursement

N NB 0M13 Sign Language Interpreter Services

N NB 0M14 Tutor Service - Hourly

N NB 0M30 Maintenance

N NB 0M41 Daycare Monthly Allowance /Per Child

N NB 0M50 Clothing Allowance

N NB 0M51 Misc Services AllowanceN NB 0M52 Misc Non-Adaptive Equipment

N NB 0M60 Recreation Allowance

N NB 0M81 Self Employment Consultation

N NB 0M84 Work Evaluation: Y.E.S.- Summer Program

N NB 0P01 Assistive Technology Services

N NB 0P05 SE Intensive Training Services - Level 3

N NB 0P06 Job Retention Services- Level 1

N NB 0P07 Job Retention Services- Level 2

N NB 0P08 Job Retention Services- Level 3

N NB 0P20 Job Placement - Level 1

N NB 0P21 Job Placement - Level 2

N NB 0P22 Job Placement-Level 3

N NB 0P73 Initial Stocks & Supplies (Self-Employme

N NB 0P74 Licenses Allowance

N NB 0P75 Insurance Allowance - Self EmploymentN NB 0P82 Adaptive Equipment Repair ServiceN NB 0T01 Tuition - College & University

N NB 0T04 Tuition Graduate School

N NB 0T06 Tuition - Junior or Community College

N NB 0T11 Vocational/ Trade Training Programs

N NB 0T30 Job Readiness Training

N NB 0T31 College Fees - Application-Enrollment-De

N NB 0T33 Academic Prep / GED

N NB 0T34 Computer Training

N NB 0T50 On-The-Job-Experience

N NB 0T51 On-The-Job Training

N NB 0T59 ADL Skills Training Program

N NB 0T60 Adaptive Skills Training

N NB 0T70 Vocational Training - BEP

N NB 625A Sex Offender Treatment

N NB 625B Drug/Alcohol TreatmentN NB 628A Optometry Eyewear/ServicesN NB 628B Psychotropic MedicationsN NB 628C Psychiatric ServicesN NB 628D Psychological ServicesN NB 7A05 Psychological/Mental HealthN NB 7A06 Trial TestimonyN NB 7A11 Court Reporters

N NB 7B05 PsychosexualN NB 7B06 Deposition

N NB 7B11 County Clerks

N NB 7C05 Parenting Eval/Bonding Attachment Eval

N NB A818 Hearing Speech & DeafnessN NB AMFA Additional Marijuana Fund 172N NB AOJJ OJJ ContractsN NB B000 Pymts to Prvdrs for Direct Client Srvcs

N NB B010 Admin/OperationsN NB B020 Administrative GrantsN NB B030 Audiology

N NB B040 Business-Payments/SubcontractN NB B050 ChaplinN NB B060 Consulting for Juvenile Services

N NB B070 Cultural ServicesN NB B090 In Home Day Care-Relative Yes FICA

N NB B100 Individual AttorneysN NB B110 Interpreter P2N NB B120 Interpreter P3N NB B130 Jail Services

N NB B140 Juve Evidnce Based Trtmnt - Pass Through

N NB B150 Juvenile Rehab Quality Assurance

N NB B160 Juvenile Rehab Services - Pass Through

N NB B170 Juvenile Rehabilitation TribalN NB B180 Juvenile Treatment ServicesN NB B190 Language Interpreter/Translation Service

N NB B200 Medical / Dental ServicesN NB B210 Out Home Day Care Relative No FICA

N NB B220 Student Air Transportation

N NB B230 Student Bus TransportationN NB B240 Student Trans - Day

N NB B250 Student Trans - Weekend

N NB B260 TravelN NB B270 Youth IncentivesN NB B280 Youth Stipends

N NB BHSC Behavioral Health State ContractN NB C101 Adult SBIRTN NB C105 Adult Relapse/Wellness SptN NB C106 Adult Warm LineN NB C107 Adult AssessmentN NB C110 Adult Consumer/Family EducationN NB C111 Adult OutreachN NB C112 Adult Individual Evidence Based TherapyN NB C113 Adult Group TherapyN NB C116 Adult Consultant to Care GiversN NB C117 Adult Medication ManagementN NB C120 Adult Parent/Caregiver SupportN NB C121 Adult Skill BuildingN NB C122 Adult Case ManagementN NB C123 Adult Continuing CareN NB C125 Adult Supported EmploymentN NB C126 Adult Permanent Supported HousingN NB C127 Adult Recovery HousingN NB C129 Adult Traditional HealingN NB C130 Adult Peer SupportN NB C131 Adult Recovery Support CoachingN NB C132 Adult Recover Support Center SvcsN NB C134 Adult Personal CareN NB C135 Adult RespiteN NB C136 Adult Supported EducationN NB C137 Adult TransportationN NB C141 Adult Interactive Communication DevicesN NB C146 Adult Intensive Case ManagementN NB C147 Adult Crisis Residential StabilizationN NB C148 Adult Mental Health ResidentialN NB C151 Adult Mobile CrisisN NB C201 Children SBIRTN NB C205 Children Relapse/Wellness SptN NB C207 Children AssessmentN NB C209 Children Service Planning

N NB C210 Children Consumer/Family EducationN NB C211 Children OutreachN NB C212 Children Individual Evidence Based TheraN NB C217 Children Medication ManagementN NB C222 Children Case ManagementN NB C229 Children Traditional HealingN NB C231 Children Recovery Support CoachingN NB C237 Children TransportationN NB C251 Children Mobile CrisisN NB C305 Non Direct Relapse/Wellness SpptN NB C306 Non Direct Warm LineN NB C310 Non Direct Consumer/Family EducationN NB C311 Non Direct OutreachN NB C320 Non Direct Parent/Caregiver SupportN NB C322 Non Direct Case ManagementN NB C326 Non Direct Permanent Supported HousingN NB C336 Non Direct Supported EducationN NB C411 Crisis ServicesN NB C412 Day SupportN NB C413 Family TreatmentN NB C414 Freestanding E & T ServicesN NB C415 Group Treatment ServicesN NB C416 High Intensity Treatment

N NB C417 Individual Treatment

N NB C418 Intake Evaluation

N NB C419 Medication Management

N NB C421 Medication Monitoring

N NB C422 MH Srvcs Provided in Residential Setting

N NB C423 Peer ServicesN NB C424 Psychological Assessment

N NB C425 Rehabilitation Case ManagementN NB C426 Special Population Evaluation

N NB C427 Stabilization ServicesN NB C428 Therapeutic Psychoeducation

N NB DMFA Dedicated Marijuana Fund Acct-Fund TsfrN NB EBPS Evidence Based Practices

N NB FAST Intensive Stabilization Svc

N NB G111 Administrative CostsN NB G112 Administrative Costs-Direct Service ProvN NB G113 Alcohol/Drug 24 Hour HelplineN NB G114 Alcohol/Drug Information SchoolN NB G115 Brief InterventionN NB G116 Brief TherapyN NB G117 Case Management

N NB G118 CD AssessmentN NB G119 CD Assessment DUIN NB G121 Childcare ServicesN NB G122 Childcare Services - TherapeuticN NB G124 CJTA CORE ProgramN NB G125 Community Intervention & ReferralN NB G126 Community Prevention TrainingN NB G127 Continuing Education/TrainingN NB G129 Crisis ServicesN NB G131 Csap - AlternativesN NB G132 Csap - Community Based ProcessN NB G133 Csap - EducationN NB G134 Csap - EnvironmentalN NB G135 Csap - Info DisseminationN NB G136 Csap-OtherN NB G137 Csap - Problem Id and ReferralN NB G141 Detox - AcuteN NB G144 Detox - SubacuteN NB G146 Hospital Based DetoxN NB G148 Drug Screen - OST 5 Panel UrinalysisN NB G149 Drug Screen-Pregnant Women 4 Panel Urina

N NB G151 Expanded Chemical Dependency Assessment

N NB G152 Family HardshipN NB G153 Fetal Alcohol Syndrome (Fas) Svcs

N NB G154 Group Care EnhancementN NB G155 Group Care Enhancement - HasapN NB G158 Housing Support ServicesN NB G159 Initial ScreenN NB G163 Interim ServicesN NB G164 Involuntary CommitmentN NB G169 Opiate Intervention & ReferralN NB G171 Opiate Substitution TreatmentN NB G172 Other Support Svcs By ContractsN NB G173 Outpatient Treatment - Group TherapyN NB G174 Outpatient Treatment - Individual TherapN NB G178 Parent Child Asst ProgramN NB G181 Community Based CoordinationN NB G182 Recovery Support ServicesN NB G184 Residential-Intensive Inpatient TreatmenN NB G185 Residential - Long TermN NB G186 Residential - Recovery HouseN NB G187 Residential Room & BoardN NB G188 Sobering ServicesN NB G189 Special ProjectN NB G195 Tribal Encounter RateN NB G196 Tribal Gov to Gov Svcs

N NB G198 Urinalysis/Screening TestN NB G199 Youth CCDA Committable TreatmentN NB G211 Youth Enhanced Recovery HouseN NB G212 Youth Level 1 Residential TreatmentN NB G213 Youth Level 2 Residential TreatmentN NB G214 Youth Level 2 Secured Diagnostic & StabiN NB G215 Intensive Inpatient DhhN NB G117 Case ManagementN NB G145 Detox - Physician CareN NB G217 Intensive Case ManagementN NB G220 Tb TestingN NB G221 Problem Gambling-Client ServicesN NB G226 18-20 YR Old Pre-Adult Group TherapyN NB G229 Drug Court AdminN NB G230 Adult Intensive Inpatient CodN NB G231 OutreachN NB G232 Intensive Outpatient Group TherapyN NB G233 Intensive Outpatient Individual TherapyN NB G240 OST - BuprenorphineN NB G241 Alcohol/Drug TestingN NB G242 IncentiveN NB G243 Naloxone

N NB IMDS IMD State Only PMPMN NB INPT Inpatient Claims RecoveriesN NB K110 Kidney CentersN NB LIQU A/P LiquidationN NB LMAT Local Match-BhoN NB M130 ICF/ID Intermediate Care Facilities

N NB M140 Nursing Facility Care

N NB M141 ALTSA Vent Trach

N NB M142 Nursing Home Services - VA

N NB M147 Nurs Facil Care-ECSN NB M148 Nurs Facil Care-ECS PlusN NB M149 Nurs Facil Care-ECS RespiteN NB M150 Day Health CareN NB M175 MMIS Substance Abuse SrvsN NB M182 Recoveries/Payouts-Hospital ServicesN NB M186 Recoveries/Payouts-Managed CareN NB M187 Recoveries/Payouts-Other ServicesN NB M189 Recoveries/Payouts-OtherN NB M195 Medical Asst-OFR RecoveriesN NB M211 Hospital Inpatient-DrgN NB M212 Hospital Inpatient-Drg-Hsc WaiverN NB M213 Hospital Inpatient-OutlierN NB M215 Hospital Inpatient-Admin DayN NB M221 Hospital Inpatient-Non-DrgN NB M222 Hospital Inpatient-CahN NB M223 Public Hospital Inpatient Program (Phip)N NB M224 Hospital Inpatient - Per DiemN NB M225 Hospital Inpatient - Per Diem OutlierN NB M226 HOSP Inpatient - Rcc/Case Rate/ TransplaN NB M228 Medicare Inpatient CrossoverN NB M248 DSH-PH-Psychiatric Hospital(030)N NB M249 DSH-Gau-Psychiatric Hospital (030)N NB M291 Hospital Outpatient-OppsN NB M292 Hospital Outpatient-Non-OppsN NB M293 Hospital Outpatient-Kidney CenterN NB M298 Medicare Outpatient CrossoverN NB M310 Physician Services

N NB M311 Psychiatry ServicesN NB M312 Applied Behavioral AnalysisN NB M313 Naturopath ProviderN NB M314 Ambulatory Surgery CenterN NB M318 Medicare Part B Non Institution CrossoveN NB M319 Medicare Part A Outpatient Crossover (W)N NB M320 Epsdt ScreeningN NB M331 FQHC Ffs Encounter Differential-Dental-CN NB M332 FQHC Ffs Encounter Differential-Dental-AN NB M333 FQHC Ffs Encounter Differential-MedicalN NB M334 FQHC Ffs Encounter Differential-EpsdtN NB M335 FQHC Ffs Encounter Differential-Communit

N NB M336 FQHC Mc Enhancement RateN NB M341 Rural Hlth CTR Ffs ServicesN NB M343 Rural Health Clinic Ffs Encounter RateN NB M346 RHC Mc Enhancement RateN NB M348 Rural Hlth CTR Ffs Servic-Medicare CrossN NB M351 Prof Srvs Supp Pymt ProgN NB M371 Laboratory & Radiology ServicesN NB M373 FQHC Tribal Encounter Differential-MedicN NB M374 FQHC Tribal Encounter Diff-Dental-ChildrN NB M375 Tribal Medical ClinicN NB M376 FQHC Tribal Encounter Diff-Dental-AdultN NB M377 Case ManagementN NB M378 Tribal Enc Rate ClincN NB M379 FQHC Tribal Encounter Differential PartN NB M381 AbortionN NB M382 SterilizationN NB M385 Family Planning ClinicN NB M391 Other PractitionersN NB M392 Other Practitioners-PsychologyN NB M399 Other Professional ServicesN NB M410 Prescription DrugsN NB M411 Prescription Drugs-MHN NB M41C Hep C Prescription DrugsN NB M412 Prescription Drugs FpN NB M415 Drugs-Professional ClaimN NB M416 Prescription Drugs Fp-Physician DispenseN NB M417 Drugs-Hospital Outpatient Opps ClaimN NB M418 Prescription Drugs-DOH VaccinesN NB M420 Part D ClawbackN NB M421 Part D Copays-State OnlyN NB M440 Drug Rebate Interest AdjustmentN NB M450 Drug Rebate

N NB M451 Drug Rebate MHN NB M452 Drug Rebate FpN NB M453 Drug Rebate-Mc EncounterN NB M455 Drug Rebate-Physician DispensedN NB M456 Drug Rebate Fp-Physician DispensedN NB M457 Drug Rebate-OP Claim-Phys DispN NB M459 Drug Rebate-State AgreementsN NB M465 Drug Rebate-ITA Drugs 21 Thru 64 Yrs OldN NB M499 Drug Rebate Recovery-UndefinedN NB M510 Dental Services-AdultN NB M520 Dental Services-ChildrenN NB M611 HO Managed Care CapitationN NB M613 Managed Care Pcp IncreaseN NB M618 Schip Managed Care CapitationN NB M619 Managed Care Capitation-OtherN NB M61F Ahfam Early Adopter CapitationN NB M61S Ahschip Early Adopter CapitationN NB M621 Wmip Medicaid Integration ProjectN NB M623 GAU Managed CareN NB M624 Hobd Managed Care CapitationN NB M625 Hofc Managed Care CapitationN NB M62D Ahbd Early Adopter CapitationN NB M630 ALTSA PACE Program

N NB M631 Health Homes ProgramN NB M632 Primary Care Case Management-TribalN NB M635 Managed Care Safety Net AssessN NB M637 Mc Safety Net Assess/QipN NB M641 Ahac Managed Care CapitationN NB M642 RHC Mc Enhancement Rate-AhacN NB M643 RHC Mc Enhancement Rate-HON NB M645 RHC Mc Enhancement Rate - HobdN NB M646 RHC Mc Enhancement Rate - HofcN NB M648 RHC Mc Enhancement Rate - SchipN NB M64A Ahac Early Adopter CapitationN NB M651 Prof Srvs Supp Pymt Prog Managed CareN NB M652 FQHC Mc Enhancement Rate - AhacN NB M653 FQHC Mc Enhancement Rate-HON NB M655 FQHC Mc Enhancement Rate - HobdN NB M656 FQHC Mc Enhancement Rate - HofcN NB M658 FQHC Mc Enhancement Rate - SchipN NB M665 Hwd PremiumsN NB M666 Chp PremiumsN NB M668 Schip Premiums

N NB M672 Managed Care Delivery Case RateN NB M673 Newborn Premium PaymentsN NB M674 Low Birth Weight PaymentN NB M681 Insurance Premium PaymentsN NB M691 Medicare Part A PremiumsN NB M692 Insurnc Prem-Medicare Pt BN NB M710 Optometrists, opticiansN NB M711 Eyewear Supplier-Med VendorN NB M718 Optometrists, Opticians-Part B XoN NB M720 ChiropractorsN NB M730 HospiceN NB M741 Dme Incontinence SuppliesN NB M742 Dme Medical NutritionN NB M743 Dme Wheelchairs & AccessoriesN NB M744 Dme Drug SuppliesN NB M745 Dme OtherN NB M746 Dme Prosthetic / OrthoticN NB M751 Home Health NursesN NB M752 Home Health ServicesN NB M761 Maternity Support ServicesN NB M762 Mss-Chemical Dependency AssessmentN NB M765 Direct Srvc for American Sign Language (N NB M770 Contract Administrative FeeN NB M771 Patient Emergency Transportation ServiceN NB M772 Brokered Transportation -Client Costs(ADN NB M773 Non-Brokered Transport Client Costs (Adm

N NB M774 Brokered TransportationN NB M775 Non-Brokered Interpreter Client CostsN NB M776 Direct Service Cost for Spoken (Cfs)N NB M777 Prescription Transportation-Non MedicaidN NB M778 Brokered Transportation-Bailey Boushey HN NB M779 Ground Emergency Medical Transportation

N NB M781 Oxygen SuppliesN NB M785 Air Ambulance Svcs Supp Pmt (Assp)N NB M799 Other Services and SuppliesN NB M824 NH ProshareN NB M831 ITA Freestanding (Imd)N NB M832 Distinct Psychiatric UnitN NB M833 ITA Age 65 and Over-HospitalN NB M834 ITA Age 65 and Over-PhysicianN NB M835 ITA Age 65 and Over-TransportationN NB M836 ITA Equal Or Over Age 65-OtherN NB M837 ITA Under Age 21-Prescription Drugs

N NB M838 ITA Age 65 & Over Prescription DrugsN NB M839 Ita-Other Practitioner ServesN NB M841 ITA Under Age-HospitalN NB M842 ITA Under Age-PhysicianN NB M843 ITA Under Age-TransportationN NB M844 ITA Under Age-OtherN NB M845 ITA HospitalN NB M846 ITA PhysicianN NB M847 ITA TransportationN NB M848 ITA OtherN NB M849 ITA Drugs 21 Thru 64 Yrs OldN NB M853 DSH Low IncomeN NB M856 DSH Phd/CpeN NB M857 Cpe SettlementsN NB M858 DSH Small Rural HospitalN NB M859 DSH GAUN NB M867 DSH-MI Mitigation-RuralN NB M868 DSH-MI Mitigation-Non-RuralN NB M881 ITA Under 21-Psychiatric HospitalsN NB M882 ITA 21-64 Psychiatric HospitalsN NB M883 ITA 65&over-Psychiatric HospitalsN NB M884 Community Hospital Under 21 Years OldsN NB M885 Community Hospital 21 Thru 64 Yrs OldN NB M886 Community Hospital Age 65 and OverN NB M887 Psychiatric HOSP <21 Yrs OldN NB M888 Psychiatric HOSP 21thru64 Yrs OldN NB M889 Psychiatric HOSP 65 & OverN NB M964 Enhanced Chronic Care ManagementN NB M965 Chronic Care HIV/AIDSN NB M996 Audit RecoveriesN NB M999 Audit FindingN NB MFPA Medicaid Fraud Penalty Acct Fund TsfrN NB MS01 Hospital Safety Net / InpatientN NB MS02 Hospital Safety Net / OutpatientN NB MS03 Hospital Safety Net / Cah AccessN NB MS04 Hospital Safety Net / Cpe GrantN NB MS05 Ffs Safety Net Assess/QipN NB N100 Spi- School & Public InstitutionsN NB PIJP Permanency Initiative - Joint Project

N NB PMPM Per Member Per Month PaymentN NB PYPT Pay Points WorkfirstN NB SUPP Supplemental WorkfirstN NB TRAN Transportation Workfirst

N NB WAGE Wage & Wage Related Work1st Participants

N NB WISE Wise Service Based EnhancementN NF Workers' Compensation Payments

N NF 0011 Disability Pensions - Short Term - FirefN NF 0012 Permanent Partial Disability Settlements

N NF 1001 WSAW Gross Wages

N NF 1002 WSAW Tuition, Books, Fees & Materials AL

N NF 1003 WSAW Clothing Allowance

N NF 1004 WSAW Equipment Allowance

N NF 2000 Timeloss Warrant RegistersN NF 2001 Structured Settlements

N NF 5001 PWP Gross Wage Reimbursement

N NF 5002 PWP Tools and Equipment Allowance

N NF 5003 PWP Clothing Allowance

N NF 5004 PWP Employment Bonus

N NF 6001 Voc Option 2N NF F010 Physicians' FeesN NF F020 Physical ExamsN NF F030 Hospital ExpenseN NF F040 Ambulance ExpenseN NF F060 Prescriptions and SuppliesN NF F070 Disability Pensions - PermanentN NF F080 Disability Pensions - Short TermN NF F090 Permanent Partial Disability SettlementsN NF AAAO Adjusting & Adjusting OtherN NF DACC Defense & Cost Containment

N NF F000 Workers' Compensation Payments

N NF UR00 Utilization Review Admin Exp

N NH

N NH 0001 Life PremiumsN NH 0002 Ltd Premiums - BasicN NH 0003 Hmo PremiumsN NH 0004 Dmo PremiumsN NH 0006 Dental Claims Admin - UdpN NH 0009 Udp Dental Claim Not RetireeN NH 0013 Group Health Hsa Managed Care Premiums

N NH 0014 Kaiser Hsa Managed Care PremiumsN NH 0016 Health Equity Group Health ER ContributiN NH 0017 Health Equity Kaiser ER ContributionsN NH 0020 Health Equity Admin Fee - Group HealthN NH 0021 Health Equity Admin Fee - KaiserN NH 0023 Udp Dental Claims-RetireeN NH 0026 UMP WSHIP AssessmentN NH 0028 Ump-Umr Claims HCA PaidN NH 0077 Co-Pay Medical Claim PaymentsN NH 0097 FSA Admin FeeN NH 0102 Regence Work OrdersN NH 0104 Health Equity Regence ER ContributionsN NH 0105 Ump/Regence Medical Admin FeeN NH 0108 Ump/Regence Claims ActiveN NH 0109 Ump/Regence Claims Active HsaN NH 0110 Ump/Regence Admin-MiscellaneousN NH 0112 UMP Acp UW Claims ActiveN NH 0113 UMP Acp Pshvn Claims ActiveN NH 0114 Health Equity Admin Fee - RegentsN NH 0115 Regence Cdhp Admin FeeN NH 0118 State Public Goods Pool SurchargesN NH 0119 UMP Acp UW Admin FeeN NH 0120 UMP Acp Pshvn Admin FeeN NH 0208 Ump/Regence Claims Retiree MedicareN NH 0209 UMP Acp UW Rx Claims ActiveN NH 0210 UMP Acp UW Rx Claims Retiree Non-MedN NH 0211 UMP Acp Pshvn Rx Claims Active

Public Employee Benefit, Basic Health, and Community Health Service Payments

N NH 0212 UMP Acp Pshvn Rx Claims Retiree Non-Med

N NH 0302 UMP Acp UW Claims Retiree Non-MedN NH 0303 UMP Acp Pshvn Claims Retiree Non-MedN NH 0304 UMP Cdhp Rx Claims Non-Medicare Retiree

N NH 0305 UMP Classic Rx Claims Medicare RetireeN NH 0306 UMP Cdhp Rx Claims ActiveN NH 0307 UMP Classic Rx Claims Non-Medicare RetirN NH 0308 Ump/Regence Claims Retiree Non-Medicare

N NH 0309 UMP Classic Rx Claims ActiveN NH 0310 Ump/Regence Rx Rebates-ActiveN NH 0311 Ump/Ods Rx AdminN NH 0312 Ump/Regence Independent Review Org Invoi

N NH 0313 Ump/Regence Claims Retiree Non-Med Hsa

N NH 0405 UMP Clas Patient Centered Outcomes FeeN NH 0406 UMP Cdhp Patient Centered Outcomes Fee

N NH 0409 Ibnr - Non-Medicare ActivesN NH 0410 Ibnr - Non-Medicare RetireesN NH 0411 Ibnr - Medicare RetireesN NH 0412 Ibnr - DentalN NH 0413 Ibnr - Cdhp Non-Med ActivesN NH 0414 Ibnr - Cdhp Non-Med RetireesN NH 0415 Ibnr- UMP Plus ActivesN NH 0416 Ibnr- UMP Plus Non-Med RetireesN NH H000 Health Service Benefit Paymts (HCA)

N NL Lottery Prize PaymentsN NL L000 Lottery Prize Payments

N NR Loan DisbursementsN NR R000 Loan Disbursements

N NR SUBR Sub-Recipient

N NT Pension Refund PaymentsN NT 0101 Member Defined Benefit WithdrawalN NT 0808 Member Defined Contribution Payout - SIB

N NT 0909 Member Defined Contribution Payout-Self

N NT T000 Pension Refund Payments

N NU Pension Benefit PaymentsN NU 0001 Physicians' Fees - FirefighterN NU 0002 Exams - Firefighter

N NU 0006 Pension Benefit Payments - JRAN NU 0020 Duty Death Survivors' Pensions - Firefig

N NU 0030 Standard Retirement Pensions - FirefightN NU 0031 Joint/Survivor Pensions - FirefighterN NU U010 Duty Death Survivors' PensionsN NU U020 Duty Death Survivors' Lump-Sum Settle N NU U030 Duty Death Funeral and Death BenefitsN NU U040 Standard Retirement PensionsN NU U050 Joint/Survivor Pensions - SpouseN NU U060 Joint/Survivor Pensions - MemberN NU U070 Retirement Lump-Sum SettlementsN NU 0032 Joint/Survivor Pensions - Spouse - Firef

N NU 0033 Retirement Lump-Sum Settlements - Firefi

N NU 0303 Defined Benefit PensionN NU 0404 Medical BenefitsN NU 0838 Annuities - TAP WSIB

N NU 2033 Retirement Lump-Sum Settlements - Res Of

N NU U000 Pension Benefit Payments

N NW Special Employment Compensation

N NW BZ00 WCC Health Insurance

N NW W000 Special Employment Compensation

N NX X000

N NY Participant Withdrawals

N NY 0001 Participant Withdrawals: GET - Tuition

Distrib. to Local Govts Other Than GFS(NOT IN SAAM)

N NY 0002 Participant Withdraw: GET-Book Reimburse

N NY 0003 Participant Withdrawals: GET - HousingN NY 0004 Participant Withdrawals: GET - RefundsN NY 0005 Partic withdraw: GET Scholarship RefundsN NY 0007 Actuarial Adjustment @ Fiscal Year EndN NY 0008 No Penalty Refund SB 5954

N NY 0009 GET Amortization Refunds SB 5954

N NY 0505 Participant Withdrawals - DCPN NY Y000 Participant Withdrawals

N NZ Other Grants and Benefits

N NZ Z000 Other Grants and Benefits

N NZ 0007 Hood Canal Coordinating Council - LioN NZ 0015 Specialty Crop Grants

N NZ 0100 Property Tax Deferral PaymentsN NZ 0200 Veteran Property Tax Grants

N NZ 0701 Taxable 1099 LandownersN NZ 0702 Taxable 1099 ContractorsN NZ 1001 Physicians' Fees -EMSDN NZ 1003 Hospitals-EMSDN NZ 1005 Prescriptions and Supplies-EMSDN NZ 1100 Hospitalization/EmergencyN NZ 1300 Specialty Care Phy - Initial ApptN NZ 1310 Specialty Care Phy - Followup ApptN NZ 1350 Hospital ProvidersN NZ 1400 PrescriptionsN NZ 1500 LaboratoryN NZ 1600 RadiologyN NZ 2000 Basic Project ReimbursementsN NZ 2003 Hospitals-Res OffN NZ 2005 Prescriptions and Supplies-Res OffN NZ 2010 Furniture & Equipment ReimbursementN NZ 2014 FFY 2014 Federal AwardN NZ 2017 FY17N NZ 2020 Inspection & TestingN NZ 2111 Odhh Client EquipmentN NZ 2200 Dental - Initial ExamN NZ 2210 Dental - Dentist

N NZ 2230 DenturesN NZ 2300 Optical - Exam & FittingN NZ 2310 Optical - GlassesN NZ 2400 PodiatryN NZ 3000 Preplanning Grants (Study & Survey)N NZ 3100 Mental HealthN NZ 3300 Physical TherapyN NZ 3500 Speech TherapyN NZ 4010 Art Grants AdministrationN NZ 4020 Art Grants ConservationN NZ 4200 OxygenN NZ 5001 CASA AdministrativeN NZ 5002 CASA Staff/FTEN NZ 5003 CASA Contracts/Service DeliveryN NZ 5004 CASA Goods/ServicesN NZ 5005 CASA TravelN NZ 5150 Medical Equipment - RentalN NZ 5300 Medical SuppliesN NZ 5400 Insurance PremiumsN NZ 5510 Grievance Settlements - Non TaxableN NZ 5600 VA Co-PaysN NZ 5610 VA Co-Pays MedicalN NZ 5620 VA Co-Pays RxN NZ 5700 Medicare Part D - Ins PremiumsN NZ 6100 Ambulance ServicesN NZ 6110 Cab Ambulance ServicesN NZ 6200 Taxi Services - PrescriptionsN NZ 6250 Taxi Services - Resident to AppointmentsN NZ 6300 Paratransit ReimbursementN NZ 6620 CTR Non-Cash Reimb Non-TxableN NZ 7100 Veterans Client Services - SpecifiedN NZ 7150 Veterans Client OutreachN NZ 7200 VCC Client SuppliesN NZ 7500 Bldg 9 Resident SuppliesN NZ 7515 Process Wex Payment (Payroll)N NZ 7521 Training/ParticipantN NZ 8002 Becca Professional ServicesN NZ 8003 Becca GoodsN NZ 8004 Becca EquipmentN NZ 8005 Becca TrainingN NZ 8006 Becca TravelN NZ 8007 Becca DetentionN NZ 8200 Honor GuardN NZ 8410 Program IncomeN NZ 8505 Admin SDA

N NZ 8524 Out of School YouthN NZ 8525 ProgramN NZ 8460 Stand-InN NZ 8526 In School YouthN NZ 8542 Rapid ResponseN NZ 9002 County Payments RCW10.101N NZ 9003 City Payments RCW10.101N NZ 9073 Non ST Agcy Rcpts (Red.)N NZ 9401 Program Income OffsetN NZ 9800 Volunteer L & IN NZ 9801 Offender L&IN NZ 9820 WTR Recovery - Room & Board

N NZ 9880 Inmate Education RecoveriesN NZ 9881 Inmate Debt Recoveries

N NZ 9883 Medical Co-Pay RecoveriesN NZ 9884 Dental Co-Pay RecoveriesN NZ 9885 Mental Health Co-Pay RecoveriesN NZ 9992 Impact Fees - OngoingN NZ SUBR Sub-Recipient

N NZ SW91 Taxable Employee AwardsN NZ Z000 Other Grants and Benefits

N NZ Z010 Ambulance - FirefighterN NZ Z020 Art GrantsN NZ Z030 Becca Staff/FTEsN NZ Z060 Client Service Agreements

N NZ Z070 Client Transportation - Bldg 9N NZ Z080 Criminal CostsN NZ Z090 Exams - FirefighterN NZ Z100 Exams-Res OffN NZ Z110 Existing/Retention IncentivesN NZ Z120 Family VisitsN NZ Z130 FFY 2015 Federal AwardN NZ Z140 FFY 2016 Federal AwardN NZ Z150 FY15N NZ Z160 FY16N NZ Z170 Grants (Pass Through)

N NZ Z180 Grants, Subsidies and Benefit Payments

N NZ Z190 Hospitals - FirefighterN NZ Z200 Ignition Interlock ChargesN NZ Z210 Interagency ContractN NZ Z220 Legal Services

N NZ Z230 Manpower Replacement

N NZ Z240 Med Aid & Ind Ins ApprenticeshipN NZ Z250 Medical & Health Client SvcsN NZ Z260 Needs Base Grant

N NZ Z270 Other Administrative GrantsN NZ Z280 Physicians' FeesN NZ Z290 Physicians' Fees - Res OffN NZ Z300 Prescriptions and Supplies - FirefighterN NZ Z310 Quality Improvement/QI HS ECEAP Awards

N NZ Z340 Student LodgingN NZ Z350 Student MealsN NZ Z360 SZ LE Equipment

N NZ Z370 SZ School Support

N NZ Z390 Thurston Co Impact Fees-Co Clerk

N NZ Z400 Thurston Co Impact Fees-Superior Ct

N NZ Z420 Training and Education

N NZ Z430 WIA PassthruN NZ Z440 Arbitration CostsN NZ Z441 Arbitration by retired judgesN NZ Z450 Judge Pro Tempore servicesN NZ Z451 Retired Judge Pro Tempore Services

N NZ Z452 Judge Pro Tempore BenefitsN NZ NSUB Non Sub-RecipientP PA Principal

P PA A000 Principal

P PB InterestP PB B000 Interest

P PC Other Debt Costs

P PC C000 Other Debt Costs

P PD Principal COP Lease/Purchase Agreements

P PD D000 Principal COP Lease/Purch Agreements

P PE Interest COP Lease/Purchase Agreements

P PE E000 Interest COP Lease/Purch Agreements

S SA Salaries and Wages

S SA A000 Salaries and Wages

S SA A100 CommerceS SA A110 Dept. of Early Learning S SA A120 Dept. of HealthS SA A130 Health Care AuthorityS SA A140 Labor and IndustriesS SA A150 OSPIS SB Employee Benefits

S SB B000 Employee Benefits

S SB B100 CommerceS SB B110 Dept. of Early Learning S SB B120 Dept. of HealthS SB B130 Health Care AuthorityS SB B140 Labor and IndustriesS SB B150 OSPIS SC Professional Service Contracts

S SC C000 Professional Service Contracts

S SE Goods and Services

S SE 1051 SWCAP Recoveries on Intergency Contracts

S SE E000 Goods and Other Services

S SE E100 CommerceS SE E110 Dept. of Early Learning S SE E120 Dept. of HealthS SE E130 Health Care AuthorityS SE E140 Labor and IndustriesS SE E150 OSPIS SG TravelS SG G000 Travel

S SG G100 CommerceS SG G110 Dept. of Early Learning S SG G120 Dept. of HealthS SG G130 Health Care AuthorityS SG G140 Labor and IndustriesS SG G150 OSPIS SJ Capital Outlays

S SJ J000 Capital Outlays

S SN Grants, Benefits, and Client Services

S SN N000 Grants, Benefits and Client Services

S SN N100 CommerceS SN N110 Dept. of Early Learning S SN N120 Dept. of HealthS SN N130 Health Care AuthorityS SN N140 Labor and IndustriesS SN N150 OSPIS SP Debt ServiceS SP P000 Debt Service

S SZ Unidentified

S SZ Z000 Unidentified

T TA Salaries and WagesT TA 0499 Commission General

T TA 0501 Utilities General-Economic

T TA 0502 Transportation General-Economic

T TA 0503 Transportation General-Safety

T TA 0504 Pipeline Safety-General

T TA 0505 Consumer Affairs-General

T TA 0506 Administrative Law Division-General

T TA 0507 Attorney General-General

T TA 0591 EFSEC General Overhead - Admin Staff

T TA 0592 EFSEC General Overhead - Technical Staff

T TA A000 Salaries and Wages

T TA A010 Adjudicative Clerks OfficeT TA A020 Adjudicative Services UnitT TA A030 Call CenterT TA A040 Complaint IntakeT TA A050 Cost Allocation AdjustmentT TA A060 CredentialingT TA A070 Disciplinary Case ManagementT TA A080 Expenditure Authority Transfers AccountsT TA A090 FBI Background ChecksT TA A100 HP InvestigationsT TA A110 HPF DirectorT TA A120 HPF Suicide AssessmentT TA A130 ILRS E-License ProjectT TA A140 Legal ComplianceT TA A150 Legal ServicesT TA A160 Monthly CAS JVT TA A170 Program Allocation General ServicesT TA A180 Public Disclosure Records CenterT TA A190 RenewalsT TA A200 RevenueT TA A210 Review Officer Clearing AcctT TA A220 Tort Claim ServicesT TA A230 WRAMPT TA A240 Home Care Aide-ClearingT TB Employee BenefitsT TB 0499 Commission General

T TB 0501 Utilities General-Economic

T TB 0502 Transportation General-Economic

T TB 0503 Transportation General-Safety

T TB 0504 Pipeline Safety-General

T TB 0505 Consumer Affairs-General

T TB 0506 Administrative Law Division-General

T TB 0507 Attorney General-General

T TB 0591 EFSEC General Overhead - Admin Staff

T TB 0592 EFSEC General Overhead - Technical Staff

T TB B000 Employee Benefits

T TB B010 Expenditure Authority Transfers AccountsT TB B020 Program Allocation General ServicesT TC Professional Service ContractsT TC 0499 Commission General

T TC 0501 Utilities General-Economic

T TC 0502 Transportation General-Economic

T TC 0503 Transportation General-Safety

T TC 0504 Pipeline Safety-General

T TC 0505 Consumer Affairs-General

T TC 0506 Administrative Law Division-General

T TC 0507 Attorney General-General

T TC 0591 EFSEC General Overhead - Admin Staff

T TC 0592 EFSEC General Overhead - Technical Staff

T TC C000 Professional Service Contracts

T TC C010 Expenditure Authority Transfers Accounts

T TE Goods and Services

T TE 0001 State Indirect-Federal Grants

T TE 0002 Federal Indirect-Federal Grants

T TE 0003 Indirect-Receivable Agreements

T TE 0004 Fund/Expenditure Authority Transfer

T TE 0110 Program Allocation-EAS AdminT TE 0120 Program Allocation-EAS T TE 0499 Commission General

T TE 0501 Utilities General-Economic

T TE 0502 Transportation General-Economic

T TE 0503 Transportation General-Safety

T TE 0504 Pipeline Safety-General

T TE 0505 Consumer Affairs-General

T TE 0506 Administrative Law Division-General

T TE 0507 Attorney General-General

T TE 0591 EFSEC General Overhead - Admin Staff

T TE 0592 EFSEC General Overhead - Technical Staff

T TE 1000 Shared Service-Executive MgmtT TE 1002 Shared Service-CommunicationsT TE 1004 Shared Service-LeanT TE 1005 Shared Service-Business DevelopmentT TE 1051 SWCAP Recov on Local Federal ContractsT TE 1110 Program Allocation-CMS AdminT TE 1150 Program Allocation-CMS DistributionT TE 1300 Program Allocation-Finance AdminT TE 3100 Technology ServicesT TE 4000 Allocation-Workforce Support AdminT TE 4050 Shared Service-Human Resources

T TE 4771 Contract Agency IndirectT TE 4772 State Match Agency IndirectT TE 5000 Allocation-Business Resources AdminT TE 5500 Program Allocation-BR Printing AdminT TE 6000 Allocation-Facilities Business UnitT TE 6030 Program Allocation FAC AdminT TE 6111 Program Allocation-Asset Mgmt AdminT TE 6112 Allocation-Central Card Key ControlT TE 6113 Allocation-Campus Wide B&G Bldg SupT TE 6114 Program Allocation-Campus InfrastructureT TE 6115 Allocation-Campus Wide Bldg ControlT TE 6116 Allocation-Security Camera NetworkT TE 6117 Allocation-Campus Contracts

T TE 6159 Program Allocation-Parking AdminT TE 6411 Program Allocation-RES AdminT TE 6510 Shared Service-Internal FacilitiesT TE 6711 Program Allocation-B&G AdminT TE 6713 Program Allocation-B&G Supply AdminT TE 6722 Program Allocation-B&G Work Mgmt Allocat

T TE 6740 Program Allocation-B&G BuildingT TE 6746 Program Allocation-BA Fire SuppressionT TE 6748 Program Allocation-BA HVACT TE 6749 Program Allocation-Fire AlarmsT TE 6750 Program Allocation-Custodial Admin AllocT TE 6790 Program Allocation-B&G Maintenance Oper

T TE 6791 Program Allocation-Mo-Bldg ManagersT TE 8000 Shared Service-Internal ContractsT TE 8040 Program Allocation-Risk Mgmt AdminT TE 13AP Shared Service-Finance Accts PayableT TE 13AR Shared Service-Finance Accts ReceivableT TE 13BU Shared Service-Finance BudgetT TE 13GA Finance General AccountingT TE 13PR Shared Service-Finance PayrollT TE 612N Program Allocation-Powerhouse Bldg Alloc

T TE 670S Program Allocation-Security and AccessT TE E000 Goods and Other Services

T TE E350 Campus ReallocationT TE E360 Enterprise ClearingT TE E370 PBX/Telecom End of Yr AllocationT TE E380 Postage

T TE E490 Transfer/AllocationT TE E500 Expenditure Authority Transfers AccountsT TE E510 Program Allocation General ServicesT TE E520 Program Allocation TortsT TE E530 Document ServicesT TE E540 Federal Indirect T TE E550 Buying Legal ServicesT TE E560 Selling Legal ServicesT TG TravelT TG 0499 Commission General

T TG 0501 Utilities General-Economic

T TG 0502 Transportation General-Economic

T TG 0503 Transportation General-Safety

T TG 0504 Pipeline Safety-General

T TG 0505 Consumer Affairs-General

T TG 0506 Administrative Law Division-General

T TG 0507 Attorney General-General

T TG 0591 EFSEC General Overhead - Admin Staff

T TG 0592 EFSEC General Overhead - Technical Staff

T TG G000 Travel

T TG G010 Expenditure Authority Transfers AccountsT TG G020 Program Allocation General ServicesT TJ Capital Outlays

T TJ 0499 Commission General

T TJ 0501 Utilities General-Economic

T TJ 0502 Transportation General-Economic

T TJ 0503 Transportation General-Safety

T TJ 0504 Pipeline Safety-General

T TJ 0505 Consumer Affairs-General

T TJ 0506 Administrative Law Division-General

T TJ 0507 Attorney General-General

T TJ 0591 EFSEC General Overhead - Admin Staff

T TJ 0592 EFSEC General Overhead - Technical Staff

T TJ J000 Capital Outlays

T TJ J010 Expenditure Authority Transfers AccountsT TJ J020 Program Allocation General ServicesT TN Grants, Benefits, and Client ServicesT TN 8715 Contract Overspend AdjustmentT TN 9080 Tax Cost Share DOLT TN 9088 Closeout Adj Prior YrT TN 9089 Closeout Adj Next YrT TN 9910 Cash Match State FundsT TN N000 Grants, Benefits and Client Services

T TN N010 Expenditure Authority Transfers AccountsT TN N020 Program Allocation General ServicesT TP Debt ServiceT TP P000 Debt Service

T TZ UnidentifiedT TZ Z000 Unidentified

W WA Depreciation/Amortization

W WA A000 Depreciation/Amortization

W WB Amortization

W WB B000 Amortization

W WC Bad Debts

W WC C000 Bad Debts

W WD Change in Capitalization Policy

W WD D000 Change In Capitalization Policy

W WE

W WE E000 Pollution Remediation

W WF

W WF F000 Capital Asset Adjustment (GCASA Only)

W WP

W WP P000 Net Pension Liability Adjust (GLTOSA)

W WR

W WR R000 Other Post Employment Benefits

Pollution Remediation (General Long-Term Obligation Subsidiary Account Only)

Capital Asset Adjustment (General Capital Assets Subsidiary Account Only)

Net Pension Liability Adjustment (General Long-Term Obligation Subsidiary Account Only)

Other Postemployment Benefits (General Long-Term Obligation Subsidiary Account Only)

Definition

Costs associated with appropriation transfers and/or budgetary allotments.

Costs associated with regular salaries for state classified employees.Costs associated with shift differential pay for state classified employees.Costs associated with standby pay for state classified employees.Costs associated with assignment pay for state classified employees.

Costs associated with regular salaries for state exempt employees.Costs associated with standby pay for state exempt employees.

Those state employees/positions whose salaries are set in accordance with the Washington Personnel Resources Board salary schedule and compensation plans, except those employees/positions whose salaries are set by the Washington Personnel Resources Board under the provisions of additional exemptions requested by elected officials and the executive assistants for personnel administration as prescribed by RCW 41.06.070. Also includes those employees under the Washington Management Services program.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with wages paid to staff in a non-permanent appointment who do not work a defined work schedule.

Composite rate portion of regular salaries for state classified employees. This SSO exists for use by DFW only due to internal labor system dependency.

All classified employees/positions of institutions of higher education and related boards under the jurisdiction of the Washington Personnel Resources Board as defined by chapter 41.06 RCW.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Composite rate portion of regular salaries for higher education classified employees. This SSO exists for use by DFW only due to internal labor system dependency.

Those employees/positions whose salaries are set by the governor, upon recommendation of the State Committee on Agency Officials' Salaries, or by appropriate boards and commissions; and those employees/positions whose salaries are set by the Washington Personnel Resources Board under the provisions of additional exemptions requested by elected officials and the executive assistant for personnel administration as prescribed by RCW 41.06.070. This category includes those employees/positions whose salaries are established by agency heads such as confidential secretaries, administrative assistants, and assistant attorney generals.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Composite rate portion of regular salaries for state exempt employees. This SSO exists for use by DFW only due to internal labor system dependency.

All employees/positions in institutions of higher education and related boards which have been defined as exempt by chapter 41.06 RCW, by the Washington Personnel Resources Board and by the governing board of the institution excluding faculty, graduate assistants, students, and higher education other.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with salaries of legislative staff for which compensation rates are set by the Legislature.

All employees/positions within the institutions of higher education not subject to other classifications.

Costs associated with state and federal work study program salaries.

Costs associated with salaries for judges and justices.

All legislative staff employees/positions for which the legislature establishes compensation rates. Also includes members of statutorily established boards, commission, councils, and committees.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with compensation for board and commission member compensation as provided for in RCW 43.03.230 through 43.03.265.

All employees/positions in institutions of higher education whose primary responsibilities are teaching, research, public service, or a combination of these, including librarians and counselors designated as faculty. Term(s) may be for quarter, semester, year, annual year, or longer.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

All employees commissioned as Washington State Patrol Officers pursuant to chapter 43.43 RCW, and members of the Washington State Patrol Retirement System as prescribed by RCW 43.43.120.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

All employees/positions held by matriculated students who are approved by the graduate school and whose primary responsibilities are related to teaching, research, and public service at institutions of higher education.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Those employees/positions whose salaries are set through direct negotiation between designated agencies and employee representatives (e.g. craft and trade unions or employees not covered in the other groups).

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

All student employees other than graduate assistants or those covered by Washington Personnel Resources Board, including work-study students.

Composite rate portion of regular salaries for higher education students. This SSO exists for use by DFW only due to internal labor system dependency.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

All Supreme Court Justices and judges of the court of appeals, superior courts, and district courts for which the Washington Citizens' Commission on Salaries for Elected Officials establishes compensation rates.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with reimbursing higher education agencies for elected officials' salaries during session.

Costs associated with callback hours paid to overtime eligible employees.Costs associated with overtime paid to overtime eligible employees.Costs associated with assignment pay for state classified employees.

Costs associated with overtime paid to intermittent overtime eligible employees.

Costs associated with appropriation transfers and/or budgetary allotments.

The amounts expended as the State's share of retirement and pension benefits.

State elected officials including Governor, Lieutenant Governor, Secretary of State, Treasurer, Auditor, Attorney General, Superintendent of Public Instruction, Commissioner of Public Lands, Insurance Commissioner, Senators, and Representatives for which the Washington Citizens' Commission on Salaries for Elected Officials establishes compensation rates.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Salaries and wages expended for accrued employee sick leave as provided under RCW 41.04.340.Composite rate portion of sick leave buy-out. This SSO exists for use by DFW only due to internal labor system dependency.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with sick leave buyout that is subject to federal withholding, Social Security, and Medicare taxes.

Salaries and wages expended for accrued vacation leave made to employees upon termination of employment.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Additional amounts paid to employees for working overtime, compensatory time, and under call-back provisions of contracts and work agreements.

Composite rate portion of overtime and callback. This SSO exists for use by DFW only due to internal labor system dependency.

Costs associated with overtime for employees that are paid shift differential pay. These are only the costs that are in direct proportion to shift differential pay verses regular pay.

Costs associated with overtime for employees that are paid assignment pay. These are only the costs that are in direct proportion to assignment pay verses regular pay.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended as the State's share of Old Age, Survivors , and Disability Insurance.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Composite rate portion of the state's share of Old Age, Survivors, and Disability Insurance. This SSO exists for use by DFW only due to internal labor system dependency.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Composite rate portion of the state's share of retirement and pension benefits. This SSO exists for use by DFW only due to internal labor system dependency.

The amounts expended as the State's share of medical aid and industrial insurance.

Costs associated with clothing, tools, or equipment required to be worn/used for specific work assignments.

Costs associated with agency commute trip reduction monetary incentive payments.

The amounts expended as the State's share of Hospital Insurance (Medicare).

The amount that represents the State's share of the annual net other postemployment benefits cost.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Composite rate portion of the state's share of medical aid and industrial insurance. This SSO exists for use by DFW only due to internal labor system dependency.

The amounts expended on the pay-as-you-go basis for the State's share of health, life, disability insurance, and the administrative fee for flexible spending and dependent care programs.

Composite rate portion of the state's share of health, life, and disability insurance, and the administrative fee for flexible spending and dependent care programs. This SSO exists for use by DFW only due to internal labor system dependency.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for special payments to employees to cover costs of board, quarters, clothing, commute trip reduction incentives, and cellular device stipends.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with cell phone stipend payments as provided for in Office of the Chief Information Officer policy.

The amounts expended to pay for unemployment compensation benefits received by former state employees.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Amounts expended by colleges and universities for required supplemental payments to retired individuals when pension annuity payments are less than what the retiree would be eligible to receive under the public employees' retirement system.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Composite rate portion of the state's share of hospital insurance (Medicare). This SSO exists for use by DFW only due to internal labor system dependency.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amount that represents the adjustment to pension expense arising from certain changes in the net pension liability related to employees in proprietary accounts.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The dollar value of sick leave donated by state employees in conjunction with the State’s shared leave program.

The amounts expended for benefits other than those indicated above.

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The dollar value of personal holiday leave donated by state employees in conjunction with the State’s shared leave program.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The dollar value of vacation leave donated by state employees in conjunction with the State’s shared leave program.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The dollar value of shared leave received by state employees, to be used in lieu of sick leave, in conjunction with the State’s shared leave program.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated to medical providers for WSF vessel employees covered under the Jones Act, in lieu of payments from Labor and Industries.

Costs associated with maintenance payments for Ferries vessel employees covered under the Jones Act, in lieu of payments from Labor and Industries.

Management Services - The amounts expended for services that impact agency policy, regulatory and business issues, or that have broad agency or statewide policy implications. Includes services that result in operational or managerial recommendations related primarily to business and policy processes. Organizational Services - Includes services with a primary focus on agency organizational and human resource issues.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for legal services and legal research and consultation by non-state employed attorneys, bond counsel, patent counsel, hearing examiners, etc. Expert witness contracts are for the purpose of providing expert testimony in litigation, but may also include other services such as case consultation, research, and legal services.

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with expert witness contracts. May also include other services rendered by an expert witness such as research, appraisal, and legal services.

Does not include services for lay witnesses, which are classified as other contractual services under Subobject ER.

Pursuant to RCW 43.10, Special Assistant Attorneys General may be appointed to provide legal service to Attorney General's Office. CB code is only for Attorney General's Office use, all other state agencies use subobject EM.

Cost associated with mediation, arbitration and other negotiation services provided by consultants to bring resolution to a dispute.

Cost associated with legal services provided by county prosecutors to assist the Attorney Generals Office with specialized case work.

Cost associated with consultants who assist with tactical support and strategic direction of cases, such as mock trials, jury selection, witness preparation.

Costs associated with legal services, legal research, and consultation by non-state employed attorneys, bond counsel, patent counsel, hearing examiners, etc.

Does not include services for court reporters or legal aids, which are classified as other contractual services under Subobject ER.

The amounts expended for financial services, actuarial services, economic analysis, cost/benefit analysis, cost allocation, accounting and financial audit services. Also includes investment management, cash management and stockbroker services.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with financial services, cost/benefit analysis, and cost allocation services. Does not include costs associated with routine bookkeeping and fiscal services in ER.

Costs associated with actuarial and economic analysis services.

Does not include costs associated with state actuary services.

Costs associated with auditing services.

Does not include costs associated with state auditor services under Subobject ET.

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

The amounts expended for design, development, and/or implementation of agency information technology (IT) systems; project management for systems; quality assurance on, or evaluation of IT systems; development of significant IT strategic plans; and business analysis related to the IT needs of an agency. Also includes services to analyze, enhance, modify or implement computer systems or telecommunications systems; IT security analysis and security vulnerability assessments; business analysis of agency IT system; disaster recovery planning services; and IT systems analysis.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for studies or services related to health care, public health, behavioral science, criminal justice, education, medical issues, employment issues, community-based services or other social services.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with studies or services related to medical issues. Includes medical records consultation and pharmaceutical consultation.

Does not include client services whether paid directly to clients or providers/contractors of direct services to clients. Payments to clients are classified as Subobject NA: contracts with providers/contractors who provide direct services to clients are classified as client service contracts under Subobject NB.

The amounts expended for studies or services related to transportation, traffic safety, commute programs, natural resources, agriculture, environment, science, biology, marine biology, water resource, hydrology and aquatic issues.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

The amounts expended for services to develop or implement a marketing or advertising plan or campaign; services related to marketing or promoting an agency’s services or agricultural commodities and state tourism; public relations, market branding; media specialist and media relations services; and market research and development.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for services to design, develop, and/or provide oversight of audio/video media productions, brochures, manuals, guidelines, newsletters, display exhibits, signs, posters, annual reports, etc.; technical writing/editing; speech writing; oral history writing; grant writing; graphic design services; development of communication strategies; and other related services to inform the public or other governmental agencies about a subject or issue.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for services for managerial training; employee counseling services; guest speakers for most types of functions; curriculum development for all types of training services; conversion to on-line courses; and development of tests and test questions and administration of testing when it includes evaluation of candidates or similar services.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with development of course content and materials, such as presentations and exercises, designed to aid students in meeting stated learning objectives for specific training classes. Also includes conversion of instructor-led or other training material to online courses.

Costs associated with the development of tests, test questions, and test scenarios, and the evaluation of participants on skills performance or similar services.

The amounts expended for the services performed by a professional search firm to assist in recruitment of a successful candidate to fill vacant positions in an agency.

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Due to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPIDue to system dependencies, this exists for use by the following agencies only: OSPI

Costs associated with purchase of vaccine and supplies.

Costs associated with ammunition and other supplies relating to weapons. Includes bullets, shells, and clips.

Costs associated with the purchase of laundry supplies.Costs associated with purchase of soap, sanitizers, toothbrushes and other personal care products.Costs associated with charges for the purchase of uniforms, clothing, and other items.

Costs associated with charges for the purchase of clothing used by nonemployees

Costs associated with supplies for Dept of TransportationCosts associated with food for animals.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for professional service contracts other than those described above, including insurance brokering, labor negotiations, development of test questions for professional licensing exams, acquisition development, safety audits, ergonomic evaluations, ADA evaluations, and creation of original works of art.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for all materials and supplies whether acquired by formal contract or an open account, which are (a) ordinarily consumed or expended within one year after being put into service, (b) converted in the process of construction or manufacture, or (c) used to form an incidental part of noncapitalized equipment or a capital asset.

Costs associated with supplies that are eligible for indirect cost reimbursement for the Department of Health using the pass thru rate.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with purchase of less than lethal munitions such as rubber bullets, taser cartridges, bean bag shells.

Costs associated with charges for the purchase of bedding and bath supplies. Does not include personal hygiene supplies.

Costs associated with charges for housekeeping and cleaning supplies (rags, soaps, paper towels, etc.) when not included as part of a janitorial services contract (ER-xxxx).

Costs associated with charges for the purchase of uniforms, clothing, and other items that are not required and are taxable.

Costs associated with the purchase of staff safety supplies such as sanitizer, gloves, handcuffs, holsters, badges, special flashlights, and similar items.

Costs associated with purchase of dietary supplements that are intended to supplement ones diet.

Costs associated with meals served at meetings. Refer to SAAM 70.15.Required for federal reporting for DVA; others can utilize landscaping supplies.Costs associated with purchase of supplies for landscapingRequired for federal reporting for DVA; others can utilize landscaping supplies.Required for federal reporting for DVA; others can utilize landscaping supplies.Required for federal reporting for DVA; others can utilize landscaping supplies.

Costs associated with purchase of cones, seeds and seedlings used for reforestation.Costs associated with charges for the purchase of dental supplies and instruments.Costs associated with purchase of urinalysis and other drug testing supplies.Costs associated with supplies for medical lab, inspector testing lab and other laboratories.

Reimbursements associated with pharmaceutical supplies.Costs associated with parts and supplies related to the repair and maintenance of aircraftCosts associated with parts and supplies related to the repair and maintenance of a building.Costs associated with parts and supplies related to repair and maintenance other than buildings and vehicles.

Costs associated with purchase of medications and vaccines for animals.

Costs associated with providing coffee and light refreshments. For state purposes, coffee encompasses any non-alcoholic beverage, such as tea, soft drinks, juice, or milk. For state purposes, a light refreshment is an edible item that may be served between meals, for examples, doughnuts, sweet rolls, and pieces of fruit or cheese.

Costs associated with purchases of food and food products. Does not include professional services for food preparation or meals with meetings.

Costs associated with furnishing kitchen with food preparation items (pans, pots, spatulas). This does not include items in "Kitchen supplies" which are consumables.

Costs associated with purchase of consumable supplies used for preparing and serving food. (e.g., saran wrap, aluminum foil, disposable cups/plates/utensils).

Costs associated with purchase of tree planting tools and supplies including seedling protection items such as shelters, tubes, barriers, repellents, stakes, pins, tags, wire flags, signs, and vinyl flagging.

Costs associated with purchases of medical supplies such as consumable/disposable items (bandages, medical tape, sanitary and incontinence products, syringes, etc.), diagnostic and testing supplies (DNA kits, blood chemistry analyzer kits, reagent test strips), personal protective items (medical gloves, gowns, masks, goggles), durable medical equipment (canes, crutches, walkers), home health care supplies, etc. (Does not include drugs and medicines, vaccines, or dental supplies.)

Costs associated with purchase for medical non-prescription drug at state owned/operated facilities. See subobject NB for items not purchased for state owned/operated facilities.

Costs associated with purchase for medical prescription drug at state owned/operated facilities. See subobject NB for items not purchased for state owned/operated facilities.

Costs associated with purchase for Hepatitis C prescription drugs at state owned/operated facilities. See subobject NB for items not purchased for state owned/operated facilities.

Costs associated with the purchase of federally-required forms.Costs associated with purchase of fire-related materials and supplies for both region and division fire cache.

Costs associated with purchase of IT supplies.

Costs associated with in-plant production printing supplies used by DES. For DES use only.

Costs associated with purchase of recreational equipment.Costs associated with purchase of school suppliesCost associated with purchasing supplies for operation of waste water treatment facility.

The amounts expended for transmission of voice and data messages.

Costs associated with charges for books and periodicals regardless of whether the information is in a printed format or an electronic format such as CDs or on-line access. This code also includes miscellaneous charges and fees paid by libraries to acquire rental materials for patrons where the cost incurred does not represent the acquisition of an asset to be capitalized.

Costs associated with the items used in fire control, rescue and safety/security. Includes items such as fire extinguishers, card keys, AED supplies and similar items.

Costs associated with providing boots and food and/or beverages such as overtime meals which are required by collective bargaining agreement (CBA).

Costs associated with purchase of samples that are tested for quality, safety, and enforcement purposes. Examples include foods, cannabis, alcohol, tobacco, fertilizer, and fuel.

Adjustments to inventory including new items, correction of inventory, or stock records to bring them into agreement with the findings of the actual (physical) inventory.

Costs associated with the licensing supplies such as license plates, tabs, and stickers for all Washington State vehicles and vessels.

Costs associated with charges for the purchase of library supplies, drafting (architectural) supplies, office forms, envelopes and stationary, and other miscellaneous office supplies. Does not include subscriptions, publications, and books.

Costs associated with charges for the purchase of paper. Available for agencies who choose to track; others use Office Supplies.

Costs associated with the payment of purchase card invoices for approved card charges during a defined billing cycle. All charges will be transferred to the appropriate object code when receipt and processing of all invoices and payment documents for the cycle is completed.

Cost associated with bottled water required for buildings that have been deemed unsuitable for drinking or locations that have no potable water.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with modems, routers, circuits, gateways, Digital Subscriber Lines (DSL), internet access and other bundled service costs designed to transmit data. Does not include website hosting services (refer to EY).

Excludes charges from Consolidated Technology Services (WaTech).

Costs associated with telecommunication services provided by CTS, including SCAN services. STATE PROVIDED

Costs associated with utility charges for electricity at state owned or leased facilities.Costs associated with utility charges for heating oil at state owned or leased facilities.

Costs associated with utility charges for propane at state owned or leased facilities.

Costs associated with the use of mobile phones and hotspot devices; includes all one-time and recurring charges; roaming and additional call and data charges should be coded here as well.

Does not include the actual mobile device itself (refer to JA).

Costs associated with local and long distance telephone service (except SCAN); includes recurring charges for landlines, telephone central office trunks, intercom systems, telex service, telephone paging, teletype (TTY) service, voicemail services, and telephone lines for facsimile machines and modems. NOT STATE PROVIDED. Also includes direct communication costs charged by telephone companies to CTS in providing local telephone, long-distance, and data network services for its customers.

Costs associated with postage stamps, postal cards, stamped envelopes, metered mail, special delivery, registered mail, parcel post, postal express, post office boxes, postage machine/meter rentals, bulk mailing permits and annual mailing fees. Also includes charges for incoming and outgoing freight shipments by common carriers, such as UPS, Federal Express, etc. that are not associated with vendor purchases.

Excludes charges from Dept. of Enterprise Services/Consolidated Mail Services (refer to EK).

Costs associated with US postage stamps, postal cards, stamped envelopes, metered mail.

Excludes charges from Dept. of Enterprise Services/Consolidated Mail Services (refer to EK).

Costs associated with communications/telecommunications that are not covered by the other codes in this category such as satellite communication services.

The amounts expended to heat, cool, and light state owned and/or leased facilities not obtained through the Department of Enterprise Services, where energy costs are not included as part of the monthly lease payments. Also includes the amounts expended for water, sewer, and garbage.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with diesel for generation of either heat or electricity.

Excludes diesel for automotive use; please refer to ES.

Costs associated with utility charges for natural or manufactured gas used at state owned or leased facilities. Does not include propane, butane or other bottled gas purchased.

Costs associated with removal and destruction of data and documents; includes services such as secure media destruction and document shredding.

Costs associated with utility charges for garbage removal/disposal for state owned or leased facilities. Includes disposal of composting material, landfill charges, and solid waste disposal.

Costs associated with the removal/disposal of recyclable materials such as paper, cardboard, grease, metal, and glass.

Costs associated with utility charges for sewer services at state owned or leased facilities. Includes sewage pumping, waste water treatment/disposal, and storm water fees.

Cost associated with operating a waste water treatment facility.

Costs associated with monthly cable or satellite services for television for offices and residents/clients.

Costs associated with ongoing rent/lease of land which may include outbuildings or other structures.

Costs associated with infrastructure, highway, port, railway, airport related repairs and maintenance.

Costs associated with utility charges for water at state owned or leased facilities. This includes the cost of water testing. This does not include bottled drinking water - refer to EA.

The amounts expended for leases and rentals for the occupancy and continued use of property owned by the Department of Enterprise Services and other state agencies, private landlords, and other public and non-profit entities.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with ongoing rent/lease of buildings with a lease term of one year or more from private landlords or other non-state public or non-profit entities.

Costs associated with rent/lease of buildings with a lease term of less than one year from private landlords or other non-state public or non-profit entities.

Costs associated with ongoing rent/lease of buildings owned by Dept. of Enterprise Services or other state agencies. Does not include buildings on the Capital Campus included in the Facilities and Services billing by DES (see EK).

Costs associated with ongoing rent/lease of assigned parking stalls or parking structures. Includes boat moorage.

Costs associated with temporary or ongoing rent/lease of space such as roof space for monitoring equipment, warehouse storage or storage units.

The amounts expended for the normal upkeep and restoration of buildings, structures, equipment, or other improvements. Includes expenditures to remodel, restore, and recondition which do not extend the useful life of the asset. Also includes support and/or maintenance agreements on equipment, including hardware.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with repairs and ongoing maintenance of buildings and building components, such as electrical, heating/venting/air conditioning, carpentry and hardware, roofing, masonry, etc. Includes office move or reconfiguration, building security systems, etc. Also includes the purchase of supplies used in connection with a specific repair/maintenance item. Does not include maintenance agreements.

Does not include pest/rodent control.

Costs associated with alterations made to leased property before or during occupancy to meet agency needs. Includes items such as remodeling and replacing flooring or lighting.

Costs associated with repairs and maintenance of radio equipment. Inclusive of maintenance agreements.

Costs associated with maintenance agreements for buildings.Costs associated with maintenance agreements for non-IT equipment.

Costs associated with maintenance agreements on IT equipment. Costs associated with repair and maintenance of furniture.

Costs associated with printing specialized Cigarette Tax stamps. Costs associated with printing agency publications, such as maps, calendars, guides and brochures.Costs associated with printing training materials used for seminars, workshops, and other training.Costs associated with printing the Washington Administrative Code.Costs associated with printing the Revised Code of Washington.

Costs associated with printing the Washington State Register.The amounts expended for the payment of tuition, fees, and/or other related expenses for individuals.

Costs associated with repairs and maintenance of NON-IT equipment. Includes facsimile machines, generators, manufacturing machinery, lawn equipment, fire protection equipment, electronic home monitoring equipment, etc. Also includes the purchase of supplies used in connection with the specific repair and maintenance of equipment or other assets that are neither buildings, IT nor transportation equipment. Does not include maintenance agreements.

Costs associated with installation, repairs and maintenance of information technology (IT) equipment such as computers, servers, other IT hardware, copiers, printers, phone equipment, voice and data lines, and (non-leased) multi-function devices. Does not include maintenance agreements on IT equipment.

Costs associated with repairs and maintenance of security equipment such as security cameras, card readers, security systems, key watch systems, biometric verification systems, metal detectors, etc.

Costs associated with minor repairs, alterations or restorations of pavement, sidewalks, parking lots, sprinkler systems, and access/perimeter roads. Does not include contracted landscaping services (see ER).

The amounts expended for contractual printing and reproduction, binding operations, and all common processes of duplication performed by the Department of Enterprise Services' Printing and Imaging or commercial printers. Includes printed matter such as publications, books, pamphlet, and digital and scanned images.

Costs associated with printing that are not eligible for indirect cost reimbursement for the Department of Health.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with printing agency forms. Does not include mainframe printing costs provided by DES; use EK-K040.

Costs associated with printing selected RCW titles commonly used by law enforcement and the insurance industry.

Costs associated with employee professional development and Training that are not eligible for indirect cost reimbursement for the Department of Health.

Costs associated with the payment of registration fees for employees to attend seminars and conferences.

Costs associated with payments of annual membership dues to professional or non-professional organizations

Costs associated with the purchase of awards and other nontaxable items.

Costs associated with employee tuition reimbursement as allowed under WAC 356-39-100 and agency policies.

Costs associated with rent/lease of computers and other information technology (IT) hardware such as servers.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with the use of firing ranges for firearms practice or testing to maintain required firearms certification or proficiency. Does not include firearms training (EG-Training Expense).

Costs associated with payment of registration/tuition, fees, and/or other related expenses (i.e., books/supplies) required for individuals attending educational or training programs. Does not include conferences.

The amounts expended for the possession and use of furnishings, equipment (excluding travel expense rentals), and the temporary use of space for conferences and meetings.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with rent/lease of all types of aircraft such as airplanes and helicopters. May include additional fees such as fuel, maintenance, and pilot.

Costs associated with temporary rent/lease of space for meetings, conferences, training, or exhibition booths. May include the cost of furnishings and equipment provided.

Costs associated with the rent/lease of cylinders for storing compressed gases such as hydrogen, nitrogen, oxygen, argon, and other specialty gases.

Costs associated with rent/lease of furniture and non-IT equipment. Includes, but not limited to, heavy equipment (e.g., backhoes, excavators, etc.), audio equipment, technical equipment, telecommunications equipment. For a period of time one year or greater.

Costs associated with rent/lease of furniture and non-IT equipment. Includes, but not limited to, heavy equipment (e.g., backhoes, excavators, etc.), audio equipment, technical equipment, telecommunications equipment. For a period of time less than one year.

Costs associated with managed print services through Department of Enterprise Services' state contracts. This is the flat rate charged per copier and does not include additional costs for overages, etc.

Costs for overages associated with managed print services contracts. This includes charges for copies above the maximum allowed in the flat rate fee and any other extra costs not included in the flat rate fee.

Costs associated with rent/lease of copiers that provide printing, reproduction, scanning, facsimile and other functions. This does not include equipment/service that is part of managed print service contracts. For a period of time one year or greater.

Costs associated with rent/lease of copiers that provide printing, reproduction, scanning, facsimile and other functions. This does not include equipment/service that is part of managed print service contracts. For a period of time less than one year.

The amounts paid to retailers for selling lottery tickets and agents for selling state health insurance.

Cost associated with compensating retailers to support lottery products and programs.Cost associated with the bonus commission paid to retailers for selling a winning jackpot or second-tier ticket.

Cost associated with online subscriptions to newspapers, periodicals, databases and informational reports.

Cost associated with online legal research services.

Costs associated with building debt service billed by the Department of Enterprise Services.Costs associated with Consolidated Mail Services billed by the Department of Enterprise Services.

Costs associated with public and historic facilities billed by the Department of Enterprise Services.Costs associated with Real Estate Services billed by the Department of Enterprise Services.

Costs for overages associated with managed function device leases. This includes charges for copies above the maximum allowed in the lease and any other extra costs not included in the lease rate.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for subscriptions to newspapers, periodicals and databases, and/or services providing informational reports. Includes items purchased for use in state libraries that do not have a useful life greater than one year whether or not they are cataloged.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Charges by the Department of Enterprise Services for central services provided to agencies. Includes, but is not limited to, maintenance of capital buildings and grounds, campus mail service, contract administration, and other fees charged by the Department of Enterprise Services.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with the building rent on the Capital Campus billed by the Department of Enterprise Services (includes maintenance and operations costs, utilities).

Costs associated with production services billed by Department of Enterprise Services such as printing, bursting, and trimming of mainframe print jobs.

Costs associated with any CSB expense not listed in the other EK SSO billed by Department of Enterprise Services.

Costs associated with parking services billed by the Department of Enterprise Services such as campus parking permits.

Costs associated with DES charges for agency competitive procurement outside the state contract and over the agency's procurement authority.

Charges by state agencies for information technology services. Examples include computing services, hosting services, network services, web services, statewide systems (AFRS, HRMS, etc.), and planning and policy assessment by agencies such as the Department Enterprise Services, the Office of Financial Management, Office of the Chief Information Officer and Consolidated Technology Services.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with desktop, network and application support provided by Consolidated Technology Services

Costs associated with the Office of the Chief Information Officer billed by Consolidated Technology Services.

Costs associated with Geospatial Portal allocation, and/or JINDEX billed by Consolidated Technology Services.

Costs associated with the State Data Center allocation billed by Consolidated Technology Services.

Costs for printed warrants billed by Consolidated Technology Services.Charges by the Office of Attorney General for legal services.

Costs associated with Labor Relations services provided by the Office of Financial Management.

Costs associated with computer services billed by Consolidated Technology Services (mainframe, email communications, server hosting, storage management).

Costs associated with allocations billed by Consolidated Technology Services. Includes Office of Cyber Security and Security Gateway.

Costs associated with Enterprise Systems allocation billed by Consolidated Technology Services. Includes Access Washington and Secure File Transfer.

Costs associated with providing the state network allocation billed by Consolidated Technology Services. Includes Enterprise Security Infrastructure.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with specialized attorney services contracted or provided by the Office of the Attorney General.

Charges by the Department of Enterprise Services and the Office of Financial Management for services in connection with the appointment, training, promotion, transfer, layoff, recruitment, retention, classification, compensation, removal, discipline, labor relations, and welfare of state classified and higher education classified employees.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with personnel services billed by the Department of Enterprise Services and Office of Financial Management.

The amounts expended for liability, property, vehicle, fire, accident, including risk management and self-insurance payments and all other forms of insurance except for state employee insurance benefits.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Cost associated with the purchase of commercial insurance policies billed by the Department of Enterprise Services. (Fidelity, property and cyber, aviation, special event, fine art, marine, surety, pollution liability, etc.)

Cost associated with the premium for the state self-insurance program billed by the Department of Enterprise Services.

Cost associated with the administration of the Risk Management program billed by the Department of Enterprise Services.

Costs associated with transcribing documents to Braille or to large print.Due to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DES

Due to system dependencies, this exists for use by the following agencies only: DES

Due to system dependencies, this exists for use by the following agencies only: DES

Due to system dependencies, this exists for use by the following agencies only: DES

Due to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DES

The amounts expended for contractual services provided to accomplish routine, continuing and necessary functions not otherwise specifically mentioned or included under the other subobjects within Object E “Goods and Other Services,” Object C “Professional Service Contracts,” Object N “Grants, Benefits, and Client Services,” or Subobject JK “Architectural and Engineering Services.”

Costs associated with contracts that provide written, oral, visual, or other interpreter or translation services. (Does not include brokered contracts.) SSO number is required for Provider One system, but is available for all agencies to use.

Costs associated with work performed by DES Buildings & Grounds to support fire suppression activities, such as routine testing. This exists for use by DES only due to Facility Material and Maintenance System (FMMS) dependencies.

Costs associated with work performed by DES Buildings & Grounds to support fire alarm activities, such as routine testing. This exists for use by DES only due to Facility Material and Maintenance System (FMMS) dependencies.

Costs associated with work performed by DES Buildings & Grounds to support card keys and hard keys. This exists for use by DES only due to Facility Material and Maintenance System (FMMS) dependencies.

Costs associated with work performed by DES Buildings & Grounds to support cameras. This exists for use by DES only due to Facility Material and Maintenance System (FMMS) dependencies.

Costs associated with other contractual services that are eligible for indirect cost reimbursement for the Department of Health using the pass thru rate.

Costs associated with work performed by DES Buildings & Grounds to support generator activities that are not covered under the base service, such as unanticipated repairs. This exists for use by DES only due to Facility Material and Maintenance System (FMMS) dependencies.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with providing interpreter services, through a broker, directly to/for a client.

Costs associated with contracts that provide written translations.Costs associated with contracts that provide American Sign Language (ASL) interpreter services.

Expenditures for food services provided by Correctional Industries and other vendors.Expenditures for variable food services cost provided by Correctional Industries and other vendors.

Costs associated with court reporting and transcription services including depositions.

Costs associated with oversight and reporting, recruitment and negotiating of contracts, payment administration, etc., incurred by a broker, for interpreter providers. A broker is an independent entity and may not provide interpreter services under contract with the state.

Costs associated with in-person language interpreter services. (This does not include brokered contracts or court assigned interpreters.)

Costs associated with over-the-phone spoken language interpreter services. (This does not include brokered contracts.)

Costs associated with court interpreters who are specially certified interpreters who communicate orally with and for people who do not speak English in court settings including legal hearings, proceedings, depositions, etc. This does not include interpreters used for social service or medical appointments through the brokered contract.

Costs associated with the removal and management of pest, rodents, and other animals that can be perceived to be detrimental.

Cost associated with indoor pest control. This is required for National Guard reporting; other agencies can use Pest and Rodent Control.

Cost associated with outdoor pest control. This is required for National Guard reporting; other agencies can use Pest and Rodent Control.

Costs associated with contracts for instructors to provide routine training classes that are available to employees such as ethics, sexual harassment, writing/grammar, software usage, etc.

Costs associated with contracts for instructors to provide defensive tactics. Costs may be charged into this subsuboject if agency wishes to track expenditures at this level or may use Training Instructors instead.

Costs associated with contracts for instructors to provide emergency vehicle operator course training. Costs may be charged into this subsuboject if agency wishes to track expenditures at this level or may use Training Instructors instead.

Costs associated with contracts for instructors to provide firearms. Costs may be charged into this subsuboject if agency wishes to track expenditures at this level or may use Training Instructors instead.

Costs associated with ongoing, routine contracts to certify lab or program accreditation or conduct a program audit, such as healthcare audits and compliance inspections.

Costs associated with routine services such as bookkeeping, fiscal services, human resources, and temporary administrative services.

Cost associated with noncapitalized Architectural and Engineering services.

Capitalized services should be recorded under Subobject JK.

Costs associated with processing, compression, storage, printing and display of digital images such as photographs or audio files. Includes services for conversion and indexing of paper documents and microfilm/microfiche to digital images.

Costs associated with vendor provided fire and security services.

Cost associated with statutorily required impact fees provided in RCW 72.72.030.

Cost associated with hiring media firms to track news stories concerning state agency business.

Costs associated with electronic home detention such as proximity monitoring, remote breathalyzer monitoring, and other client compliance services.

Costs associated with vendor provided fire protection and inspection services such as payments made to local fire districts.

Costs associated with fees paid to USDA Federal Grain Inspection Services for authority given to WA State Dept. of Agriculture to perform inspection, sampling, testing, weighing, laboratory analysis, and certification on grain exports. Fee is applied based on tonnage inspected for export.

Costs associated with fees paid to USDA Federal Grain Inspection Services for authority given to WA State Dept. of Agriculture to perform inspection, sampling, testing, weighing, laboratory analysis, and certification on domestic grain under the Agricultural Marketing Act.

Costs associated with fees paid to USDA Federal Grain Inspection Services for authority given to WA State Dept. of Agriculture to perform inspection, sampling, testing, weighing, laboratory analysis, and certification on domestic grain under the United States Grain Standards Act.

Costs associated with vendor provided routine grounds services such as landscaping, snow removal/plowing, tree trimming/removal, and lawn mowing.

Costs associated with the removal/disposal of hazardous materials including contaminated waste, infectious waste, medical waste, prescription drug/pharmaceutical return and destruction, and bilge pumping. Includes services rendered to clean up, transport, and dispose of hazardous materials.

Costs associated with various building inspections such as roof, boiler, fire protection infrastucture, HVAC, building codes, etc. Does not include pest/rodent inspection which has its own classification within Subobject ER.

Costs associated with conducting background checks, fingerprinting, and other investigative services. Does not include urinalysis services (refer to ER-Laboratory Services).

Costs associated with providing various routine IT Services (e.g., coding, adjustments, etc.), generally very prescriptively documented via contractual language (clear deliverables, SLAs, etc.) executed at the direction of state-employees.

Cost associated with cleaning services including cleaning, taking out trash, mopping floors and restrooms, and sweeping.

Costs associated with routine laboratory services such as employee drug and alcohol screening, employee Hepatitis-B testing, fuel analysis, and pesticide analysis. This does not include laboratory services provided to agency clients which should be coded to Object N.

Cost associated with commercial laundry services including rugs, uniforms, scrubs, linens, and other laundry needs.

Cost associated with litigation support which encompasses both trial and courtroom presentation and discovery services. Discovery services can included service to convert paper files into digital files.

Costs associated with ongoing, routine contracts for medical services such as medical testing, employee physical exams and hearing tests, substance abuse prevention education, nutritional services, and various physician services. Does not include services provided directly to agency clients, which are classified under Subobject NB.

Costs associated with courts fees including process servers, notary services, court filling fees, etc.Costs associated with Property Management services not included in the lease.

Costs associated with federal monitoring of inspection and weighing processes performed by the state.

Cost associated with transportation services including contracted bus services and non-commercial flights.

Costs associated with fire mobilization cost-share agreements entered into with state and federal agencies.

Due to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DESDue to system dependencies, this exists for use by the following agencies only: DES

Costs associated with gasoline or other fuels used in state owned or leased aircraft.Costs associated with diesel issued from agency owned bulk storage tank inventories.Costs associated with gasoline issued from agency owned bulk storage tank inventories.

Costs associated with gasoline, gasohol, used in state-owned and leased cars, trucks, tractors and equipment.

Costs associated with heavy Equipment repair/maintenance.Costs associated with aircraft repair and maintenance costs (labor and materials).

Costs associated with services to control and eradicate noxious weeds on lands owned, leased, or otherwise controlled by the state, per RCW 17.10.145 and in cooperation with county noxious weed control boards.

Costs associated with secured transportation and storage, such as armored car services, vehicle impounding storage, and secured warehouse storage.

Costs associated with services to maintain hiking, skiing, and other trails. This includes laying tracks for cross-country skiing and snowmobiling.

Costs associated with contracts with rural fire districts or others for fire suppression services. Includes costs for equipment with an operator and for firefighters on wildfires.

Costs associated with fire mobilization payments of back-filled salary costs to local/county fire departments and fire protection districts for personnel.

Costs associated with fire mobilization payments of equipment costs to local/county fire departments and fire protection districts. Also includes emergency purchases, such as meals and equipment rentals, in support of state fire mobilizations.

Costs associated with work performed by DES Buildings & Grounds to support generators, such as routine testing and maintenance. This exists for use by DES only due to Facility Material and Maintenance System (FMMS) dependencies.

The amounts expended for the maintenance and operation of state owned vehicles. Includes, but is not limited to, such costs as gasoline, oil, tires, parts, and supplies.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with diesel, bio-diesel, and other diesel fuels used in state-owned and leased cars, trucks, tractors and equipment.

Costs associated with the parts used to repair state owned vehicles when done within the agency.Charges by the Office of State Auditor for audit services

Charges by the Office of Administrative Hearings for hearings services.

Charges by the Secretary of State for archiving, storage, and records management services.

Charges by the Office of Minority and Women's Business Enterprises for services.

Costs associated with annual maintenance agreements for purchased software or software licenses.

Costs associated with other fuels, not including gasoline and diesel, used in state-owned and leased cars, trucks, tractors and equipment.

Costs associated with repair and maintenance costs (labor and materials) of vehicles, vessels/boats, etc. when done outside the agency.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Amounts expended for purchased software or licenses of commercially available software with a useful life of one year or less, including upgrades and/or maintenance agreements. Software licensing includes, but is not limited to, the right to use the software, support for the software, and upgrades.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with the purchase of software or a software license for commercially available software that will be installed, run, and operated on agency hardware (server, PC, etc.) and has a useful life of less than one year.

Costs associated with software, website hosting, and other services where there is no tangible product available to the user; rather, the product is available only as a hosted platform (i.e., "on the cloud"). This includes software as a service (SaaS), infrastructure as a service (IaaS), platform as a service (PaaS), and other cloud-based services.

The amounts expended for goods and services other than those described above. Includes such items as bonds, freight (when not allocable to items purchased), advertising, and other goods and services from vendors or other agencies.

Costs associated with banking transactions. Includes bank fees, late fees, and interest charges. Does not include Credit Card Processing Fees.

Costs associated with credit card transaction processing fees.

Costs associated with Central Service Billing charges not from DES or CTS.

Costs associated with settlement and other litigation costs pertaining to public disclosure.Recoveries associated with rebates from state purchasing cards.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with advertising in professional publications, newspapers, internet, or broadcasts over radio and television, including marketing and sponsorship. Includes all advertising except expenses for employment recruitment.

Costs associated with employment advertising in professional publications, newspapers, internet, or broadcasts over radio and television. Does not include all other advertising costs that are recorded in Advertising.

Costs associated with non-taxable commute trip reduction expenses such as bus passes and van pool vouchers. Does not included monetary payments to employee; see BE.

Care providers costs associated with providing care for dependent individuals while Developmental Disabilities Council (DDC) members are attending council meetings.

Costs associated with providing Developmental Disabilities Council (DDC) member with stipends to attend council meetings.

Costs associated with personal and meeting support in preparation for and during meetings for Developmental Disabilities Council (DDC) members.

Credits that are offset by capital assets when DNR internal shop staff salaries/benefits, parts, and overhead are included in the asset cost. This includes equipment rebuild and parts build work orders.

Cost associated with building permits, electrical permits, pharmacy licenses, L&I elevator inspections and other regulatory fees charged by state, local, tribal, and federal governments.

Costs associated with notary public services such as witnessing signatures, administering oaths/affirmations, certifying/attesting copies, executing protests, and providing completed notarial certificates. Also, includes costs associated with obtaining notary licenses and supplies for agency staff.

Costs associated with purchase of parking permits which authorize a right to use but don’t assign a specific space. Does not include parking services provided by DES (see EK).

Costs associated with settlement and other litigation costs. Includes costs such as court awards, award of attorney fees, lien filing costs. Does not include public disclosure settlement and litigation costs.

Costs associated with obtaining certified copies of vital records such as birth, death, marriage, or divorce certificates; medical records; school (i.e., transcript) records; professional licenses; or other records allowed or required by RCW or WAC.

Costs associated with payments made to the Department of Revenue for health care related taxes on direct costs at the Intermediate Care Facility/Mental Retardation (ICF/MR).

Bulk/discounted IT licenses that are resold to other agencies.Amounts recovered from total purchase costs for merchandise returned to the vendor.

Amounts expended to common carriers for delivery of merchandise purchased for resale by the agency.

Labor expended directly upon the materials comprising the finished product.

Discount on the value of raw materials if the invoice is paid within a discount timeframe.

Costs associated with payments made to the Department of Revenue for health care related taxes on indirect costs at the Intermediate Care Facility/Mental Retardation (ICF/MR).

Amounts expended for the acquisition of merchandise purchased for resale, including purchase costs, freight-in costs, and inventory adjustments less returns and discounts. (For use by agencies not using itemized Subobjects FB through FF.)

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Amounts expended to acquire merchandise purchased for resale. (Agencies electing not to separately identify returns, freight costs, and discounts may record purchases net of these items.)

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Amounts deducted by vendors from the total invoiced amount of merchandise due to prompt payment or cash payment by the agency.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Amounts recorded to increase or decrease the cost of goods sold due to inventory losses or gains recognized during the accounting period.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

All materials that represent an integral part of the finished product and that can be included directly in calculating the cost of the product.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Single-sided print impression used as a metric for capturing printing and imaging billing costs. Not general office multi-functional devices.

The cost of indirect materials, indirect labor, and all other manufacturing expenses that cannot readily be direct charges to specific units, jobs, or products.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Cost associated with merchant and bank fees.Cost associated with labor costs that cannot be identified specifically with or traced to a given cost object.

Cost associated with leased or rented equipment.Cost associated with noncapitalized tools and equipment with a useful life greater than one year.Cost associated with fees and materials associated with staff training.Cost associated with maintenance of vehicles including fuel used to operate vehicles and forklifts.Cost associated with warranty services provided to customers.

Costs associated with consumable materials used in the manufacturing process, that are not an integral part of the finished product, but which are necessary for manufacturing and considered part of production overhead.

Costs associated with maintenance to keep machine or system functioning or in service, with the exception of capitalized repair and maintenance.

Cost associated with general housekeeping supplies such as latex/rubber gloves, toilet paper, paper towels, floor wax, and general disinfectant.

Cost associated with convention and display costs, samples to customers, and mailings for the purpose of marketing a product.

Cost associated with office supplies used for operations and not for production or services provided to the customer.

Cost associated with services or work provided by an outside entity such as exterminator, trash, recycle, and utilities.

The amounts paid for lodging and/or subsistence expenses incurred while traveling within the state's boundary on official state business, including lodging taxes.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with meals and lodging expense paid to any employee for in-state overnight travel while traveling on official state business.

Costs associated with meals and lodging paid to any non-employees, excluding board and commission members, for in-state overnight travel while traveling on official state business.

Costs associated with meals and lodging expense paid to a board or commission member for in-state overnight travel while traveling on official state business.

Costs associated with taxable meals provided to a board or commission member while traveling within the state (refer to SAAM Chapter 10 for more information).

Costs associated with taxable meals provided to state employees while traveling within the state (refer to SAAM Chapter 10 for more information).

The amounts paid for air transportation expenses incurred while traveling within the state's boundary on official state business.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with an employee's commercial air travel for in-state airfare while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

Costs associated with a non-employee's, excluding board and commission members, commercial air travel for in-state airfare while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

Costs associated with commercial car rental charges.

Costs associated with a board or commission member's commercial air travel for in-state airfare while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

The amounts paid as reimbursement for private car mileage incurred while traveling on official state business.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with privately owned automobile mileage reimbursement for employees when reimbursement is at the SAAM rate.

Costs associated with privately owned automobile mileage reimbursement for non-employees, excluding board and commission members, when reimbursement is at the SAAM rate.

Costs associated with privately owned automobile mileage reimbursement for a board or commission member when reimbursement is at the SAAM rate.

Costs associated with privately owned automobile mileage reimbursement for employees when reimbursement is not at the SAAM rate.

Costs associated with privately owned automobile mileage reimbursement for a board or commission member when reimbursement is not at the SAAM rate.

The amounts paid for all other costs incurred while traveling on official state business. Includes, but is not limited to: prospective employee interview expenses; employee relocation expenses; rail, bus, ferry, shuttle, or taxi fares; tolls; rental cars; parking fees; stenographic services; telephone calls; and other miscellaneous expenses.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with in-state travel for employees not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

Costs associated with in-state travel for non-employee's, excluding board and commission members, not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

Costs associated with in-state travel for a board or commission member not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

Costs associated with out-of-state travel for employees not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

Costs associated with out-of-state travel for non-employee's, excluding board and commission members, not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

Costs associated with out-of-state travel for a board or commission member not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

Costs associated with the lump-sum relocation payments to employees.

Costs associated with the reimbursement of employee or direct payments to movers for non taxable relocation expenses.

Costs associated with foreign travel for employees not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

Costs associated with foreign travel for a board or commission member not otherwise classified in a different travel category. Includes parking, non air travel transportation charges (other than a personal car) such as a bus, train, taxi, and other misc. travel expenses.

The amounts paid for lodging and/or subsistence expenses incurred while traveling outside the state's boundary on official state business, including lodging taxes.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with meals and lodging expense paid to any employee for out-of-state overnight travel while traveling on official state business.

Costs associated with meals and lodging paid to any non-employees, excluding board and commission members, for out-of-state overnight travel while traveling on official state business.

Costs associated with meals and lodging expense paid to a board or commission member for out-of-state overnight travel while traveling on official state business.

Costs associated with taxable meals provided while traveling out of state for a board or commission member (refer to SAAM Chapter 10 for more information).

Costs associated with meals and lodging paid to employees for foreign and non-continental travel while traveling on official state business.

Costs associated with meals and lodging paid to Board and Commission members for foreign and non-continental travel while traveling on official state business.

Costs associated with taxable meals provided to state employees while traveling out of state (refer to SAAM Chapter 10 for more information).

The amount paid for air transportation expenses incurred while traveling outside the state's boundary on official state business.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with an employee's commercial air travel for out-of-state airfare while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

Costs associated with a non-employee's, excluding board and commission members, commercial air travel for out-of-state airfare while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

Costs associated with a board or commission member's commercial air travel for out-of-state airfare while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

Costs associated with commercial air travel for foreign and non-continental airfare for state employees while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

Costs associated with commercial air travel for foreign and non-continental airfare for boards and commission members while traveling on official state business. This includes travel agent fees associated with the purchase of a ticket.

Costs associated with daily rentals from the State Motor Pool.

Costs associated with noncapitalized vehicle equipment with a useful life more than one year.

Costs associated with noncapitalized household and living furnishings with a useful life more than one year.

The amounts expended for use of vehicles obtained from either the central or agency- operated motor pools. The expenditures incurred may be for vehicles used on either a specific trip(s) or permanently assigned basis.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with automobiles, trucks, other vehicles, and equipment that are part of agency-operated motor pools.

Costs associated with leased automobiles, trucks, other vehicles, and equipment that are part of the State Motor Pool.

Costs associated with mileage charges above base rate for permanently assigned vehicles leases from the State Motor Pool.

The amounts expended for capital assets with a useful life of greater than one year and not considered a capital asset in accordance with the state’s capitalization policy in Subsection 30.20.20.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with noncapitalized IT equipment with a useful life more than one year. Includes mainframes, personal computers, servers, printers, copiers, plotters, and other devices.

Costs associated with noncapitalized office furniture and equipment with a useful life more than one year. Does not include standard desk/office supplies, such as calculator, stapler, etc. which shall be coded to EA.

Costs associated with noncapitalized radio equipment that meets the criteria in SAAM XX.XX (see EA/JA Flowchart on COA Reference Page).

Costs associated with noncapitalized safety and security equipment that meets the criteria in SAAM XX.XX such as security cameras and metal detectors (see EA/JA Flowchart on COA Reference Page).

Costs associated with noncapitalized specialized equipment that meets the criteria in SAAM XX.XX (see EA/JA Flowchart on COA Reference Page). Includes scientific instruction/apparatus, or other specialized equipment.

Costs associated with noncapitalized telecommunications equipment that meets the criteria in SAAM XX.XX (see EA/JA Flowchart on COA Reference Page).

Costs associated with noncapitalized buildings and building improvements with a useful life more than one year but do not meet the capitalization threshold, per SAAM Chapter 30.

Costs associated with noncapitalized improvements other than buildings including infrastructure and leasehold improvements with a useful life more than one year but do not meet the capitalization threshold, per SAAM Chapter 30.

Costs associated with noncapitalized intangible assets with a useful life more than one year. Such as, land use rights, patents, trademarks, internally developed software.

Costs associated with noncapitalized machinery and tools that meets the criteria in SAAM XX.XX (see EA/JA Flowchart on COA Reference Page).

Costs associated with weapons, firearms, and accessories with a useful life more than one year.

Costs associated with the purchase of capitalized radio equipment.

Costs associated with the purchase of capitalized telecommunications equipment.

Costs associated with the purchase of capitalized aircraft, railroad equipment, and ferries.

Costs associated with noncapitalized safety equipment that meets the criteria in SAAM XX.XX such as defibrillators and rescue chairs (see EA/JA Flowchart on COA Reference Page).

The amounts expended for purchased software or licenses of commercially available software, types of intangible assets, with a useful life of greater than one year and not considered a capital asset in accordance with the state’s capitalization policy in Subsection 30.20.20.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for furnishings and equipment considered a capital asset in accordance with the state's capitalization policy.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with the purchase of capitalized heavy equipment such as tractor trailers, dump trucks, bulldozers, graders, and back hoes.

Costs associated with the purchase of capitalized IT equipment. Includes mainframes, personal computers, servers, printers, copiers, plotters, and other devices.

Costs associated with the purchase of capitalized furniture and office equipment. Includes desks, chairs, filing systems, cubicles and other related office equipment.

Costs associated with the purchase of capitalized security equipment. Includes cameras, card readers, security systems, key watch systems, biometric verification systems, metal detectors, etc.

Costs associated with purchase of capitalized specialized equipment such as scientific equipment, thermal imaging, GPS's, night vison, and thermo vision. This does not include laboratory equipment.

Costs associated with the purchase of capitalized equipment used in a laboratory such as grain analyzers, grain quality sorters, gas chromatographs, and spectrometers.

Costs associated with the purchase of capitalized machinery and tools such as lawn equipment and utility task vehicles.

Costs associated with the purchase of capitalized street-licensed vehicles or related equipment such as cars, trucks, and vans.

The amounts expended for: the cost of books, maps, and films formally cataloged by a library or audiovisual center; sound film strips, slide sets, prepared transparencies, and prerecorded audio or video recordings; and periodicals and other electronic resources purchased and cataloged for libraries.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with charges for books formally cataloged by a library or audiovisual center; capitalized and depreciated.

Cost associated with subscriptions to newspapers and periodicals formally cataloged by a library or audiovisual center; capitalized and depreciated.

Costs associated with acquiring land which is outside the Right of Way.

Costs associated with easements.

The amounts expended for the acquisition of land. Includes: cost of acquiring land; clearing and grading costs; and the cost of razing buildings or other improvements acquired with land which were not intended for permanent use at time of acquisition. Also includes indefinite land use rights acquired with the purchase of the underlying land.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs other than land which are directly associated with closing a land transaction, including, but not limited to compensating tax, escrow fees and title insurance. To be used only for closing of an inventoriable acquisition. Use ER or EZ for closing costs not associated with an inventoriable transaction.

Costs associated with the negotiated settlement cost of land and non-separable mineral rights; including but not limited to land, improvements, damages, remainders (when purchased with federal participating funds and can only be used with prior approval of the Real Estate Services Program Manager), administrative settlements, statutory evaluation allowance, and excise tax. Include escrow fee if it is shown on the Real Property Voucher as part of final settlement.

Costs associated with payment to court for the property owner pursuant to a condemnation action for final settlement; including but not limited to administrative settlements, statutory evaluation allowance, pre interest, post interest, and attorney fees.

Costs associated with payments to property owners to obtain immediate possession and control of the property including but not limited to just compensation, administrative settlements (payments), and statutory evaluation allowance. These costs do not convey final title to property but obligates the WSDOT per RCW 8.040.090 to pay the full amount of any final settlement or final judgment of compensation and damages for the appropriation of the lands.

Costs associated with activities after final settlement; including payments associated with water system agreements, water system connection agreements, septic system agreements, septic system connection agreements, release of damages, statutory evaluation allowance, and structure demolition.

Costs associated with miscellaneous activities prior to initiation of negotiations such as statutory evaluation allowance, agreement not to rent or protective rent, and processing fees to lenders.

Costs associated with payments to court for the property owner pursuant to a condemnation action to obtain immediate possession and control of the property including but not limited to just compensation, administrative settlements (payments), and statutory evaluation allowance. Does not convey final title to property but obligates the WSDOT per RCW 8.040.090 to pay the full amount of any final settlement or final judgment of compensation and damages for the appropriation of the lands.

Costs associated with payments made directly to a third party (owner’s contractor or vendor) other than owner, escrow company, or agent acting as escrow, on behalf of the owner for cost to cure items such as fencing, water system and/or connection agreements, septic system and/or connection agreements, irrigation, moving signs, etc.; and evaluation fees such as statutory evaluation allowance or attorney fees in connection with clearing or perfecting title and/or review of offer.

The amounts expended for the construction, improvement, or addition to the state highway system.

Costs associated with title insurance, title reports, supplemental title reports, recording fees, escrow fees (if billed separate from final settlement), and additional title policy fees when dealing with Real Estate Services payments.

Costs associated with land (not timber) transferred under a Trust Land Transfer program. Does not include closing costs.

Costs associated with timber (not land) transferred under a Trust Land Transfer program. Use Fund 057, per ESSB 5035

The amounts expended for the acquisition of already constructed buildings including broker and appraisal fees, legal expenses, and repairs to put buildings in required condition for intended use. The amounts expended on contracts for construction, additions, alterations, and modernization of buildings including contracts for general, mechanical, and electrical costs, even though negotiated separately. The amounts expended for equipment installed as an integral part of the structure, whether the building is purchased or constructed.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with construction of a new building or acquisition and alterations to put an existing building into its intended use. Does not include those items classified as equipment under Subobject JC.

Costs associated with additions, alterations, and modernization of buildings and equipment installed as an integral part of the structure. Does not include those items classified as equipment under Subobject JC.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for the construction, addition, and/or alteration of improvements other than buildings and infrastructure not related to the state highway system, such as: tunnel and utility systems; water and sewer systems; street lights and signs; braces and retaining walls; parking facilities; toll bridge construction; and shoreline protection projects; and leasehold improvements.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for landscaping and other grounds development unrelated to a building or other facility for general aesthetic, weed control, or other purposes

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for the services of architectural or engineering firms or individuals relating to the development and/or construction of a specific capital project.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with engineering and architectural services related to the development and/or construction of a specific capital project building.

Costs associated with engineering and architectural services related to the development and/or construction of a specific capital project other than a building.

Costs associated with charges for books formally cataloged by a library or audiovisual center; not depreciated.

Costs associated with plaques for state art objects.Costs associated with photography and documentation of state art objects.Costs associated with storage costs for artwork awaiting repair.Costs associated with state art needing assessment by consultant.Costs associated with art that is repaired or restored by a consultant.State art and the routine maintenance performed

The amounts expended for the purpose of planning or determining the feasibility of a specific capital project or projects.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for the acquisition and maintenance of permanent works of art and historical artifacts.

Costs associated with forms, either films or paper, containing micro-reproductions of documents for transmission, storage, reading, and printing formally cataloged by a library or audiovisual center; not depreciated.

Cost associated with subscriptions to newspapers and periodicals formally cataloged by a library or audiovisual center; capitalized and not depreciated.

The amounts expended as reimbursement for personal moving costs associated with the relocation of either individuals or items associated with capital projects.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with payments to 90-day tenant and owner occupants (who have been in occupancy between 90 and 180 days prior to initiation of negotiations) for a down payment allowance.

Costs associated with compensating residential owner-occupant for increased interest costs associated with financing the purchase of a replacement dwelling.

Costs associated under category of Last Resort Housing to or on behalf of a residential displaced owner-occupant.

Costs associated under category of Last Resort Housing to or on behalf of a residential displaced tenant-occupant.

Costs associated with payments to or on behalf of business, farms, or nonprofit organizations for all eligible moving costs, excluding a payment in lieu of actual moving expenses.

Costs associated with payments to businesses, farms, or nonprofit organizations in lieu of all other actual moving expenses.

Costs associated to or on behalf of a residential occupant displaced by a project. Payment includes all eligible costs associated with the move other displaced occupant.

Costs associated with payments to residential occupants displaced by a project based on the number of rooms and whether the dwelling is furnished or unfurnished. Payment includes dislocation allowance.

The amounts expended for capital projects not specifically indicated above.

Fund transfers specified in the appropriations act that are recorded as a reduction of expenditures.

Fund transfers specified in the appropriations act that are recorded as an increase of expenditures.

Debt service transfer into a debt service fund for principal payments paid by the General Fund.

Debt service transfer into a debt service fund for interest payments paid by the General Fund.

Debt service transfer for interest payments paid by the General Fund to a debt service fund.

Fund transfer from the General Fund for agency program incentive savings. (OFM Only)

Debt service transfer for principal payments paid by the General Fund to a debt service fund.

Costs associated with displaced persons who have personal property to be moved from the right of way due to an acquisition or project purpose where there is NOT a need for a full relocation of a residence, non-residential operation (vacant land), business, farm operation, or nonprofit organization.

Costs associated to or on behalf of a displaced farm, nonprofit or small business for eligible expenses actually incurred in reestablishing the displaced activity at a replacement site.

Costs associated to 90-day tenants and owner occupants (who have been in occupancy between 90 and 180 days prior to the initiation of negotiation) for rental supplement.

Costs associated to or on behalf of residential owner-occupants, displaced by a project, (who have been in occupancy of the acquired dwelling for at least 180 days prior to initiation of negotiations) for a purchase or rent supplement payment. Payment includes reimbursement for loan fees and incidental purchase expenses.

The amounts expended for purchased software or licenses of commercially available software, types of intangible assets, with a useful life of greater than one year and considered a capital asset in accordance with the state's capitalization policy.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for the purchase or construction of intangible assets considered a capital asset in accordance with the state’s capitalization policy.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with temporary total disability paid to crime victims.

Costs associated with time loss paid to crime victims.Costs associated with pensions paid to crime victims injured July 1, 1981 and after.

Recoveries and cancellations associated with Cash Assistance programs listed in NA/1111. Recoveries associated with Temporary Assistance for Needy Families (TANF) clients and Child Support.

Amounts paid directly to clients for such items as income maintenance, child support, child care, food stamps, job counseling and training, medical and mental health treatments, tuition assistance programs, and transportation expenses. Payments may be made as either grants or reimbursements of expenses incurred by the clients.

Costs associated with reimbursing participants for adaptive equipment acquired commercially off-the-shelf, modified or customized, that is used to increase, maintain, or improve the functional capabilities of an individual with a disability.

Costs associated with reimbursing participants for aids and appliances acquired commercially off-the-shelf, modified or customized, that are used to increase, maintain, or improve the functional capabilities of an individual with a disability.

Costs associated with reimbursing participants for computer hardware or software related items that are not adapted for visual impairment. Includes all types of computers (laptop, PC, Mac), off-the-shelf software (Microsoft Office, Norton Antivirus) and peripherals such as printers.

Costs associated with reimbursements to providers who have completed WAC required state-approved training.

Payments made to clients when no specific sub-subobject is available.

In addition, it is used for Costs associated with Cash Assistance programs including but not limited to Temporary Assistance for Needy Families (TANF), Aged Blind & Disabled (ABD), State Supplemental Security Income (SSI) and State Supplemental Payment (SSP), Ongoing Additional Requirements (OAR), Refugee & Immigration Assistance (RCA & RMA), Diversion Assistance, Consolidated Emergency Assistance Program (CEAP) and Immigration State Food Assistance program (FAP), Pregnant Women Assistance (PWA).

Recoveries associated with the assistance programs that deal with cash, food, housing, medical, supplemental income and other emergent needs.

Costs associated with Protective Payee Services for clients who receive cash benefits to provide for basic needs, housing, utilities, clothing, childcare and food.

Recoveries associated with Aged, Blind, or Disabled (ABD) clients who receive interim cash assistance pending federal Supplemental Security Income (SSI) disability eligibility.

Costs associated with clients who are eligible for childcare subsidies with in-home childcare provided by a non-relative.

Costs associated with clients who are eligible for childcare subsidies where care is provided in the client's home by a qualifying parent.

Recoveries associated with clients who are eligible for childcare subsidies.

Costs associated with reimbursements to crime victims for transportation.

Costs associated with necessary treatments for reserve officers workers compensation claim.

Payments made directly to clients to reimburse for training to help with self-employment.

Costs associated with clients who are eligible for childcare subsidies where care is provided in the relative provider's home.

Costs associated with clients who are eligible for childcare subsidies with childcare provided by a relative or non-relative and in the child's home.

Costs associated with clients who are eligible for childcare subsidies with childcare provided by a relative who is divorced, widowed or disabled and in the child's home.

Costs associated with clients who are eligible for childcare subsidies with childcare provided by a relative who is not divorced, widowed or disabled and in the child's home.

State only payments to clients for the purchase of necessary items essential for basic living.

Costs associated with participant food recoveries related to the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs associated with retailer food recoveries related to the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs associated with retailer monetary fines related to the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs associated with infant formula rebates related to the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs and recoveries associated with medical formula and foods related to the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs associated with farmers' market retailer reimbursements related to the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs associated with daily funding for the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs and recoveries associated with breast pumps related to the Women, Infants and Children federal assistance program. Required for 798 reporting.

Costs associated with all other compensation paid to crime victims.Costs associated with Parent Mileage Reimbursements (Residental Transport).Costs associated with Independent Living Stipends and Student work programs.Costs associated with transportation funds provided to incarcerated individuals upon discharge from prison.

Costs associated with other offender transition services.Costs associated with housing/rent costs for transition of offenders.Costs associated with food and clothing for transition of offender.Costs associated with medical treatment for transition of offenders.Costs associated with programming incentives for transition of offenders.

Costs associated with reimbursing participants for self-employment class expenses.

Costs associated with reimbursing participants for non-vision related medical exams.

Costs associated with payments to clients for transportation, including adequate training in the use of public transportation vehicles and systems, that are necessary to enable an applicant or eligible individual to participate in services.

Costs associated with release funds provided to incarcerated individuals upon discharge from prison; excludes funds for transportation (NA-9904).

Costs associated with compensation provided to incarcerated individuals working in Class III jobs that support the maintenance and operations of the facility.

Costs associated with reimbursing participants for psychiatric or psychological assessment services provided and activities performed to determine an individual's eligibility for vocational rehabilitation (VR) services, to assign an individual to a priority category of a state VR agency that operates under an order of selection, and/or to determine the nature and scope of VR services to be included in the Individual Plan for Employment. Includes trial work experiences and extended evaluation.

Costs associated with reimbursing participants for restoration treatment or care services provided to enable an individual to prepare for, enter, or retain employment by reducing or eliminating functional limitations imposed by the disabling condition.

Costs associated with reimbursing participants for prescription glasses and vision hardware. Vision hardware includes specialized contact lenses or binocular lenses, but does not include prosthetics.

Costs associated with reimbursing participants to secure current ophthalmological information around their visual condition.

Costs associated with reimbursing participants for specialized items related to coursework while attending vocational training program.

Costs associated with reimbursing participants for books and supplies related to occupational, vocational, or job skill training provided by a community college and/or business, vocational/trade or technical school to prepare students for gainful employment in a recognized occupation, but not leading to an academic degree or certification.

Costs associated with reimbursing participants for reader services for individuals who cannot read print because of blindness or other disability. Reader services include, in addition to reading aloud, transcription of printed information into Braille or sound recordings if the individual requests such transcription. Reader services are generally for individuals who are blind or deaf-blind, but may also include individuals unable to read because of serious neurological disorders, specific learning disabilities, or other physical or mental impairments.

Costs associated with reimbursing college/university student participants for extra tutoring when enrolled in specific course that requires extra tutoring to complete.

Costs associated with reimbursing participants for transportation including adequate training in the use of public transportation vehicles and systems. Includes travel and related expenses that are necessary to enable an applicant or eligible individual to participate in a vocational rehabilitation service.

Costs associated with reimbursing participants for maintenance which is monetary support provided for expenses such as food, shelter and clothing that are in excess of the normal expenses of the individual, and that are necessitated by the individual's participation in an assessment for determining eligibility and vocational rehabilitation needs or while receiving services under an Individualized Plan for Employment (IPE).

Costs associated with reimbursing participants with maintenance which is monetary support provided for Orientation Training Center (OTC) students for expenses such as food, shelter, and clothing that are in excess of the normal expenses of the individual, and that are necessitated by the individual's participation in an assessment for determining eligibility and vocational rehabilitation needs or while receiving services under an Individualized Plan for Employment.

Costs associated with reimbursing participants for childcare to allow them to participate in vocational rehabilitation activities that help move them toward employment goal.

Costs associated with reimbursing participants for any work-related clothing expense that is in excess of the normal expenses of the individual, and that are necessitated by the individual's participation in an assessment for determining eligibility and vocational rehabilitation needs or while receiving services under an Individualized Plan for Employment (IPE).

Costs associated with reimbursing participant for vocational rehabilitation services that cannot be recorded elsewhere.

Costs associated with reimbursing participant for vocational rehabilitation non-adaptive equipment that cannot be recorded elsewhere.

Costs associated with reimbursing participants for approved and required items, as recommended by the Supported Employment (SE) Committee, listed in a self-employment plan that are intended as start-up stock and supplies for the business.

Costs associated with reimbursing participants for necessary liensing requirements to meet stated vocational/employment goals.

Costs associated with reimbursing participants for repair work on any required computer, notetaker and Closed Caption TV.

Costs associated with reimbursing participants for full-time or part-time academic training leading to a baccalaureate degree from a four-year college or university.

Costs associated with necessary treatments for volunteer firefighter workers compensation claims.

Costs associated with computer repair services for non-adaptive equipment.

Costs associated with doctoral counselors for mental health counseling to crime victims.Costs associated with master level counselors for mental health counseling to crime victims.Costs associated with mental health counseling at institutions.Costs associated with non-counseling costs at mental health institutions.Costs associated with physician office visits.Costs associated with physician surgery.Costs associated with physician-requested lab work.Costs associated with radiology physicians.Costs associated with anything not included in the other categories.Costs associated with chiropractors and naturopaths office visits.Costs associated with radiology at chiropractor and naturopath clinics.

Costs associated with reimbursing participants for full-time or part-time academic training leading to a degree recognized as being beyond a baccalaureate degree, such as a Master of Science, Arts (M.S. or M.A.), Doctor of Philosophy (Ph.D.), or Doctor of Jurisprudence (J.D.). Training is provided by a college or university.

Costs associated with reimbursing participants for full-time or part-time academic training above the high school level leading to an associates degree, a certificate or other recognized educational credential. Training may be provided by a community college, junior college, or technical college.

Costs associated with reimbursing participants for trade school or vocational/technical school programs to prepare students for gainful employment in a recognized occupation, but not leading to an academic degree.

Costs associated with reimbursing participants for literacy or other training provided to remediate basic academic skills that are needed to function on the job in the competitive labor market.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Amounts paid under client service contracts entered into for professional, technical or other services, which will result in the delivery of direct services to individual clients. Client services include such items as medical and mental health treatments, and related transportation; job counseling and training; childcare; foster care; and chore services.

Costs associated with adaptive equipment acquired commercially off-the-shelf, modified or customized, that is used to increase, maintain, or improve the functional capabilities of an individual with a disability.

Costs associated with aids and appliances acquired commercially off-the-shelf, modified or customized, that are used to increase, maintain, or improve the functional capabilities of an individual with a disability.

Costs associated with computer hardware or software related items that are not adapted for visual impairment. Includes all types of computers (laptop, PC, Mac), off-the-shelf software (Microsoft Office, Norton Antivirus) and peripherals such as printers.

Costs associated with dentists.Costs associated with independent medical examination.Costs associated with nursing home expenses.Costs associated with home health care, non professional.Costs associated with ambulance services.Costs associated with funeral expenses.Costs associated with medical equipment at physician offices.Costs associated with medical equipment at non physician offices.

Recoveries of overpayments that were made to providers on behalf of clients.

Costs associated with medical equipment at other offices.

Costs associated with payment of attorney fees.

Costs associated with pharmacy costs at hospitals.

Costs associated with pharmacy costs outside of hospitals.

Costs associated with payments made on behalf of clients who have emergent housing or utility needs and are receiving state or federal cash assistance.

Payments for client services made to Providers on behalf of clients, when no specific sub sub object is available.

Costs associated with contracted client services provided by other agencies, non-profits and other community based organizations for paths that lead to self-sufficiency including, but not limited to, Workfirst Support, employment and educational services, Citizenship, Naturalization and Immigration Services, Repatriation, Childcare training and education, Working Family Support, Resources to Initiate Successful Employment (RISE) , Basic Food Education & Training(BFET), Nutrition Education, Child Support Services, Housing and Essential Needs (HEN) and medical assistance.

The recovery of a client’s personal funds that have been submitted to DSHS from the Long Term Care facility upon the death of the client. These monies are called Resident Personal Funds.

Costs associated with education and training and related support services for TANF & SFA clients so they can find and keep jobs to move forward to self-sufficiency.

Costs associated with Refugee and Immigrant Assistance services for Limited English Proficiency (LEP) provided through contracts with community based organizations and other agencies to help clients achieve economic self-sufficiency and integration into Washington communities.

Costs associated for clients eligible for childcare subsidies for day care. Vendor has daycare in home, is not a relative of client and is eligible for FICA.

Costs associated for clients eligible for childcare subsidies for day care. Vendor has daycare outside of home, is a relative of client and is eligible for FICA.

Costs associated for clients eligible for childcare subsidies for day care. Vendor has daycare in home, is a relative of client and is not eligible for FICA

Costs associated for clients with special needs child and is eligible for childcare subsidies. Vendor is unlicensed home and is not eligible for FICA.

Costs associated for clients with special needs child and is eligible for childcare subsidies. Vendor is unlicensed home and is not eligible for FICA.

Costs associated for clients who are eligible for childcare subsidies with overtime childcare in a licensed center.

Costs associated with Mandatory Subsidy training for Union 925 exempt providers.

Costs associated with Childcare registration fees for clients who are eligible for childcare subsidies.

Costs associated with supervised sibling visits that are separate from parent child visitations.

Costs associated with Individual Providers L&I premium for SEIU 775 Members paid by DSHS.Costs associated with vocational rehabilitation counselors.

Costs associated with caregiver training for Individual Providers covered under SEIU 775.

Costs associated with the purchase of appliances/repairs to support biological families and relative caregivers.

Costs associated with the purchase of vehicle repairs to support biological families and relative caregivers.

Costs associated for clients with special needs child and is eligible for childcare subsidies. Vendor is unlicensed home and is eligible for FICA.

Costs associated for clients who are eligible for childcare subsidies. Vendor is licensed home with Non-Standard hours Union Service Code.

Costs associated with clients who are eligible for childcare subsidies. Vendor is licensed center and child attends half day.

Costs associated for clients who are eligible for childcare subsidies. Vendor is licensed center and child attends full day.

Costs associated for clients who are eligible for childcare subsidies. Vendor is licensed family home and child attends half day.

Costs associated for clients who are eligible for childcare subsidies. Vendor is licensed family home and child attends full day.

Costs associated for clients who are eligible for childcare subsidies with overtime childcare in a licensed family home.

Costs associated for clients who are eligible for Seasonal childcare subsidies and includes tiered reimbursement program. Childcare provider is a licensed family home.

Costs associated for clients who are eligible for Seasonal childcare subsidies and includes tiered reimbursement program. Childcare provider is a licensed center.

Payment to Parent Child Visitation contractors for activity fees (such as museum admission, etc.) related to supporting visitation.

Payment to Parent Child Visitation Contractors for activity fees (such as museum admission, etc.) related to supporting visitation with siblings.

Costs associated with non-standard child care services in a licensed family home. Non-standard includes, and not limited to, care outside of standard hours or infant care.

Costs associated with employer share of Individual Providers medical premium for SEIU 775 Members paid by DSHS.

Costs associated with retirement contributions paid by DSHS on behalf of Individual Providers covered under SEIU 775.

Costs associated with the purchase of child proofing/safety equipment to support biological families and relative caregivers.

Costs associated with the purchase of cleaning supplies to support biological families and relative caregivers.

Costs associated with the purchase of clothing to support biological families and relative caregivers.

Costs associated with the purchase of food to support biological families and relative caregivers. Costs associated with the purchase of furniture to support biological families and relative caregivers.

Costs associated with the purchase of home repairs to support biological families and relative caregivers.

Costs associated with the purchase of housing/rent to support biological families and relative caregivers.

Costs associated with the purchase of hygiene/wellness to support biological families and relative caregivers.

Costs associated with the purchase of transportation to support biological families and relative caregivers.

Costs associated with the purchase of utilities to support biological families and relative caregivers.

Costs associated with inpatient hospital laboratory costs.Costs associated with inpatient hospital radiology costs.Costs associated with inpatient hospital accommodation costs.

Costs associated with inpatient hospital therapy costs.Costs associated with inpatient hospital supply costs.Costs associated with all other inpatient hospital costs.

Costs associated with outpatient hospital laboratory costs.Costs associated with outpatient hospital radiology costs.

Costs associated with outpatient hospital therapy costs.Costs associated with outpatient hospital supply costs.Costs associated with all other outpatient hospital costs.Costs associated with therapy outside of hospitals.Costs associated with surgical supplies to physicians.

Costs associated with the purchase of home cleaning services to support biological families and relative caregivers.

Costs associated with the purchase of household safety items to support biological families and relative caregivers.

Costs associated with the purchase of home organization services to support biological families and relative caregivers.

Costs associated with the purchase of educational supplies to support biological families and relative caregivers.

Costs associated with the federal legislation "Every Student Succeed Act 2016." This Act requires the state and school districts to share the transportation costs related for foster care children to keep their same school.

Costs associated with surgical supplies to chiropractors.Costs associated with surgical supplies to all others.Costs associated with Death Penalty Expert services.

Costs associated with assisting licensed foster parents with meeting the basic needs of the foster child.

Costs associated with the distribution of mail to DSHS clients who lack a fixed address (aka homeless).

Costs associated with psychologist evaluations of institution clients or foster children.

Costs associated with payments for contracted psychosocial evaluations/assessment of clients.

Contractual payments made to Foster Parent associations.

Costs associated with insurance coverage for foster parents licensed under chapter 74.15 RCW.Costs associated with treatment for a client to prevent out-of-home placement.

Costs associated with meeting the foster care children's basic or routine needs for children placed at a private agency family home. The children require equivalent attention, time and supervision as children developing comparably in the same age range.

Costs associated with meeting the foster care children's basic or routine needs for children placed at a DSHS licensed family home. The children require equivalent attention, time and supervision as children developing comparably in the same age range.

Costs associated with meeting the foster care children's basic or routine needs for children placed at a Tribal licensed home. The children require equivalent attention, time and supervision as children developing comparably in the same age range.

Costs associated with one-time expenses to adoption or obtaining legal guardianship of an eligible child in the Foster Care and Adoption program (Title IV-E).

Costs incurred for court-sanctioned fines because clients are not admitted timely enough into the state hospitals for evaluation.

Costs associated with treatment to prevent child abuse or neglect, to prevent out-of-home placement, to create an effective plan to reunify a family, or to make placement or permanency planning decisions.

Costs associated with treatment to prevent child abuse or neglect, to prevent out-of-home placement, to create an effective plan to reunify a family, or to make placement or permanency planning decisions.

Costs associated with mileage for clients who are in the Aged, Blind and Disabled program.

Costs associated with property damages, losses, and emergency medical treatments that are caused by the foster child or respite care child during placement in the foster family's home.

Costs associated with treatment to prevent child abuse or neglect, to create an effective plan to reunify a family, or to make placement or permanency planning decisions.

Costs associated with the lodging for the placement family or biological parent of the foster care client or clients who are in the Aged, Blind and Disabled program.

Costs associated with supervision of visitation between the client and parent in an effort to reunify the family.

Costs associated with behavioral rehabilitation services for a foster care child.Costs associated with exceptional cost payments made to Child Placing Agencies for dependent clients

Payments to vendors providing First Aid Training to community providers working directly with clients.

Costs associated with training clients life skills and supporting institution clients that are getting an education.

Costs associated with assisting a relative caretaker to meet the basic needs of the foster child.

Costs associated with behavioral rehabilitation services using the wraparound model for a dependent child.

Costs associated with the Community Access Health Program (CHAP).

Costs associated with foster care children, who require increased attention, time and supervision, beyond that required to meet the child's basic or routine needs to address specific physical, mental, behavioral, emotional and/or intellectual challenges, and are located at a Tribal child placing agency.

Costs associated with providing primary caregivers of DSHS clients time limited intermittent break from their caregiver responsibilities.

Costs associated with treatment to prevent child abuse or neglect, to prevent out-of-home placement, to create an effective plan to reunify a family, or to make placement or permanency planning decisions.

Costs associated with the coordination of services by specialized medical practitioners and communication of diagnostic conclusions to necessary staff.

Costs associated with foster care children, who require increased attention, time and supervision, beyond that required to meet the child's basic or routine needs to address specific physical, mental, behavioral, emotional and/or intellectual challenges, and are placed at a licensed foster care home.

Costs associated with foster care children, who require significantly more attention, time, and supervision because of the severity of their issues and are placed at a licensed foster care home. A child assessed at this level may have serious medical, behavioral or psychiatric issues or behaviors that require a safety plan.

Costs associated with foster care children, who require increased attention, time and supervision, beyond that required to meet the child's basic or routine needs to address specific physical, mental, behavioral, emotional and/or intellectual challenges, and are placed at a child placing agency.

Costs associated with foster care children, who require significantly more attention, time, and supervision because of the severity of their issues and are placed at a child placing agency. A child assessed at this level may have serious medical, behavioral or psychiatric issues or behaviors that require a safety plan.

Costs associated with assessing and developing independent living skills including employment/vocational readiness and placement, daily living skills, interpersonal skills, and money management.

Cost associated with client related payments that require supplementary approvals.

Costs associated with the Borrowed bed fee paid to child placing agencies for the use of their resource.

Costs associated with the Case Management fee paid to child placing agencies for dependent clients.

Child Support payment to reimburse foster care for Children's Trust Fund clients in out of home placement.

Miscellaneous SSI/SSA recoveries.

State Supplemental Payment to OST foster care trust fund account

Costs associated with providing childcare to children in their own home (by a relative provider).Costs associated with providing childcare to children in their own home (by a provider other than a relative).

Costs associated with providing childcare to a child client in a licensed home daycare.Costs associated with providing childcare to a child client in a licensed daycare center.Costs associated with early head start-child care partnership Early Achievers bonus.Costs associated with providing childcare to special needs children in their own home (by a relative provider).

Supplemental Security Income (SSI) payment to reimburse foster care for Children's Trust Fund clients in out of home placement.

SSA Insurance Benefits (T2) payment to reimburse foster care for Children's Trust Fund clients in out of home placement.

State Supplemental Payment (SSP) payment to reimburse Children's Trust Fund clients program eligible and in BRS placement.

Costs associated with child care services for a special needs foster care child in a licensed family home or child care center.

Costs associated with employer share of FICA tax paid by DSHS on behalf of Individual Providers covered under SEIU 775.

Costs associated with employer share of state unemployment tax paid by DSHS on behalf of Individual Providers covered under SEIU 775.

Costs associated with employer share of federal unemployment tax paid by DSHS on behalf of Individual Providers covered under SEIU 775.

Costs associated with employee share of FICA tax paid by DSHS on behalf of individual providers covered under collective bargaining.

Costs associated with payments made to Individual Providers for paid time off covered under collective bargaining.

Costs associated with providing childcare to special needs children in their own home (by a provider other than a relative).

Payments to SEIU 925 for medical coverage for licensed providers who are entitled to coverage under the terms of the collective bargaining agreement.

Payments to SEIU 925 for medical coverage for licensed providers who are entitled to coverage under the terms of the collective bargaining agreement.

Costs associated with the Adoption Support Program counseling services.

Costs associated with providing direct services to victims of domestic violence.

Costs associated with monthly receiving care payments to state licensed centers.Costs associated with reserving space at a receiving care facility in case of needing to place a child in their care.

Costs associated with evaluations done prior to residents transitioning into the community.Costs associated with providing DSHS Clients with essential clothing needs.

Costs associated with providing meals to children in the care and/or custody of the State of WA.

Costs associated with the Adoption Support Program subsidy payments (ongoing).Costs associated with counseling or medical evaluations for foster care clients.

Costs associated with reimbursement of adoption costs to adoptive families.Costs associated with family recruitment and pre/post placement of foster children.

Costs associated with contracted psychologist to perform therapy for institution clients and community clients.

Costs associated with crisis prevention, intervention, stabilization and other services for clients.

Costs associated with teaching parenting skills to client's primary caretaker.

Payments made to attorneys when the total number of cases exceed the standard.

Costs associated with providing direct services to victims of domestic violence. The hotline is an entryway to services.

Payments to a non individual provider for mileage or reimbursement of transportation costs in order to meet a DSHS client's needs.

Costs associated with providing essential support to foster children to become successful in life as they transition out of care.

Costs associated with DSHS State Hospital sending patients into the community for medical services the hospitals cannot provide and when the hospitals pays the patient's portion of Co-Insurance & Deductibles after their personal insurance pays the outside provider.

Costs associated with the payment of funds to DSHS State Hospital patients who are discharging. Also used to assist patients who qualify with personal and living expenses to assist them to continue to recover in the community.

Costs associated with non-state provided transportation (Plane, train, bus, cab, NOT family members) for discharging patients to return them to their home county.

Costs associated with cost report settlement payments to group homes and supported living providers of DSHS clients (P040) and costs associated with the settlement official agreement intended to resolve a dispute (135).

Costs associated with payments to providers in support of DSHS clients for residential habilitation services provided in the licensed and contracted group home.

Reimbursement for equipment and supplies on behalf of DSHS clients as authorized in the client's service plan.

Payment to providers to assure the availability of respite services on a 24 hour-per-day basis.

Payments to providers for DSHS clients as authorized in the client's service plan to provide one on one training or assistance in skills required for home and community based living, such as home maintenance or money management.

Payments to providers to support DSHS clients for residential habilitation services provided in his/her own home by a contracted supported living agency.

Payments to providers for services provided for DSHS clients enrolled in the Individual and Family Support Program as authorized in the client's service plan (P050) and for dispute resolution for clients in the Division of Child Support Program.

Payments to a residential providers for approved structured summer activities for DSHS clients in Supported Living Services as authorized in the client's service plan.

Payments to providers for DSHS clients for services when the client chooses to use their personal care hours to pay a different contracted provider to deliver the personal care services as authorized in the client's service plan.

Payment to providers to train DSHS clients to become more independent with personal care tasks. The client chooses to use a portion of their monthly CFC allocation of personal care hours as authorized in the client's service plan.

Costs associated with payment to providers for providing personal care services to DSHS clients to meet a client's Activities of Daily Living (ADLs) and instrumental Activities of Daily Living (IADLs) as authorized in the client's service plan.

Payments to providers for DSHS clients for service of planning and inclusion of meaningful day based activities as authorized in the DSHS client's service plan.

Payment to providers to provide care to DSHS clients allowing primary caregivers time limited intermittent break from their caregiver responsiblilities as authorized in the client's service plan.

Payments to attendant care provider for services for DSHS clients to assist individuals with unmet ADL and IADL needs as authorized in the client's service plan.

Payments to a non individual provider for mileage or reimbursement of transportation costs in order to meet a DSHS client's needs as authorized in the client's service plan.

Payments to providers for professional therapies for DSHS clients as authorized in the DSHS client's service plan.

Payment to Individual Providers (IPs) for transportation expenses, other than mileage related to the care of DSHS clients. Transportation expenses may include state ferry system, bus, taxi, etc.

Payments for services, supports and the costs for initial program development in establishing or expanding program services for DSHS clients

Payment to provider for client specific costs that cannot be included in the client State Owned Living Alternative (SOLA) rate, for example temporary rental subsidy.

Payment to Individual Providers (IPs) for transportation mileage related to the completion of personal care tasks.

Payments to providers for respite care services related to mental health needs for DSHS clients as authorized in the client's service plan.

Payment to providers to assure the availability of respite service for mental health needs on a 24 hour-per-day basis.

Payment to providers for travel between work sites during the workday related to the care of DSHS clients.

Payments to providers for costs associated with providing contracted training.Payments to long term care providers for training costs. Payment to providers for training hours to personal care providers who complete Safely/Orientation training.

Costs associated with payments made for tuition for Nurse Delegation training.Costs associated with payments made for classroom time for Nurse Delegation training.

Payments to providers for DSHS clients for crisis prevention, intervention and stabilization services to clients as authorized in the client's service plan.

Payments to providers for aiding and supervising DSHS clients in a group setting of individuals seeking integrated jobs in typical community employment as authorized in the client's service plan.

Payments to providers for services for DSHS clients tailored to individual needs, interests, abilities, and promote career development aiding an individual seeking and maintainng integrated jobs in typical community employment as authorized in the client's service plan.

Payments to providers for services assisting individuals to participate in activities that promote individualized skill development, independent living and community integration as authorized in the client's service plan.

Payment to providers for children’s State Operated Living Alternative (SOLA) client’s allowance for community inclusion activities.

Costs associated with payment to DDA Community Residential providers for equipment needed to provide mandatory training for DSHS providers.

Payments to a contracted service providers for the reimbursement of repairs due to damages caused by a DSHS client.

Payment to providers for training hours to personal care providers who complete continuing education which is required annually for continued employment.

Payment to providers for training hours to personal care providers who complete basic training and certification.

Payment to providers for training hours to personal care providers who complete the Advance Home Care Aide Services Training certification program.

For costs associated with payment of administrative time for IPs covered under CBA for SEIU 775 for recording and submission of timesheets.

Payments to a county or other entity administering the Developmental Disability Administration's County Employment and Day Program for training and skill development of employment services to a DSHS client as authorized in client's service plan.

Payments to a county or other entity administering the Developmental Disability Administration's County Employment and Day Program for time-limited technical employment supports provided to a DSHS client as authorized in client's service plan.

Payments to a county or other entity administering the Developmental Disability Administration's County Employment and Day Program for child development and early intervention services and goods provided to a DSHS client as authorized in client's service plan.

Costs associated with payments for training and education needed by the caregiver to remain in their role.

Adustments moving room and board expenditures from incorrect service payments.

Payments to a county or other entity administering the Developmental Disability Administration's County Employment and Day Program for Adult Day Care services for a DSHS client as authorized in client's service plan.

Payments to providers for foster care services provided in a foster family home for a DSHS client as authorized in the client's service plan.

Payments to providers for foster care services provided in a group care setting for a DSHS client as authorized in the client's service plan.

Payments to providers for respite care provided out of home by an agency, such as an Adult Day Care center or Adult Family Home, provided to DSHS clients with developmental disabilities as authorized in client's service plan.

Payments to providers for respite services provided in community settings to DSHS clients with developmental disabilities as authorized in the client's service plan.

Payment to home and community based residential providers for a higher rate for personal care services as authorized in the client's service plan for DSHS clients enrolled in the Enhanced Community Support Program .

Payment to home and community based residential providers for a higher rate for personal care services as authorized in the client's service plan for DSHS clients enrolled in the Specialized Behavior Support Program.

Payments to providers for non-sterile safety gloves for a DSHS client's Individual Provider's use that is in addition to gloves covered under the client's medical benefit as authorized in the client's service plan.

Payments to providers for skilled nursing care for DSHS clients who need nursing on a continuous and daily basis as authorized in the client's service plan.

Payments to providers to hold or retain a DSHS client’s placement in a home and community based residential setting while the client is absent from the residence on approved medical leave.

Payments to providers for behavior assessment and plan development provided to DSHS clients as authorized in the client's service plan.

Payments to providers for behavior assessment and plan development provided to DSHS clients who enrolled in the Advance Home Care Aid Specialist program as authorized in the client's service plan.

Payment to a county or other entity for the administration of the Developmental Disability Administration's County Employment and Day Program.

Payment to a county or other entity adminstering the Developmental Disability Administration's County Employment and Day Program for activities that improve job related knowledge and skills of staff, providers, volunteers, or interning students who are involved in providing employment services to DSHS clients.

Payment to a county or other entity adminstering the Developmental Disability Administration's County Employment and Day Program for activities designed to improve program related skills of county or entity's board and advisory committee members.

Payment to a county or other entity adminstering the Developmental Disability Administration's County Employment and Day Program inform or educate the general public about developmental disabilities and related services.

Payment to a county or other entity adminstering the Developmental Disability Administration's County Employment and Day Program for special projects related to employment services.

Payments to a county or other entity adminstering the Developmental Disability Administration's County Employment and Day Program for collaborative partnerships with school districts, employment providers and other community collaborators.

Costs associated with mileage reimbursement to an individual provider when the provider uses their personal vehicle to drive a DSHS client to Essential Shopping and/or to medical services as authorized by DSHS. This code is not to be used for Health Care Authority provided Medicaid brokered transportation.

Costs associated with payments to providers for nutritionally balanced meals delivered to DSHS Medicaid/state only clients residing in their own homes, as authorized in the client's service plan.

Costs associated with payments to providers for minor physical adaptations to a DSHS Medicaid/state only client's own home, as authorized in the client's service plan.

Costs associated with payments to providers for the installation and monthly service cost of Personal Emergency Response System (PERS) for DSHS Medicaid and state only clients, as authorized in the client's service plan.

Costs associated with payments to a Certified Nursing Assistant for services provided to a DSHS Medicaid or state only funded client. Services include assistance with ambulation, exercise, self-administered medications and hands-on personal care in accordance with WAC 388-106-0300, as authorized in the client's service plan.

Costs associated with payments to providers for Skilled Nursing Services which are in accordance with WAC 246-840 and beyond the amount, duration, or scope of Medicaid-reimbursed home health services provided by the Health Care Authority, as authorized in the client's service plan. Includes LPN Nursing for institution clients.

Costs associated with payments to providers for Adult Day Care for DSHS Medicaid and state only clients, as authorized in the client's service plan. Services include a supervised daytime program which provides a core set of services in accordance with WAC 388-71-0702 through 388-71-0774 and does not include Adult Day Health Services.

Costs associated with payments made to a registered nurse or agency employing registered nurses for Nurse Delegation services (under RCW 18.79.260 and RCW 18.88A210-230) for DSHS Medicaid and state only clients in their own home or a home and community based setting. Services include initial nursing assessment, reassessment, teaching or supervising a nursing assistant, and related travel time and collateral contacts.

Costs associated with payments to providers for skilled Nursing Services for DSHS Mediciad and state only clients with extraordinary circumstances. Includes RN Nursing for institution clients.

Costs associated with payments to providers for Special Medical Equipment and Supplies for DSHS Medicaid and state only clients which enables individuals to increase their ablity to perform activities of daily living or to perceive, control, or communicate with the environment in which they live. Services also include items necessary for life support, ancillary supplies, and medical equipment not available under the Medicaid State plan. Includes hearing aids for institution clients.

Costs associated with payments to providers for clients who are currently in a hosptal or nursing home and will be returning to the community and receiving Medicaid waiver or state only services. Services include deposits, pest eradication, moving fees, and one time cleaning.

Payments to providers for contracted nurse to conduct an evaluation for DSHS clients for medical or nursing services prior to a DSHS client's care plan being completed.

Payment to providers for DSHS clients for client training services that are identified in client’s service plan or in a professional evaluation and service is provided in accordance with a therapeutic goal outlined in the plan of care. Training could be for, but is not limited to, maintenance or restoration of physical functioning or self-management of long term care need.

Payment to providers for DSHS clients for client training via Chronic Disease Self Management workshops (CDSM) that are identified in client’s service plan or in a professional evaluation and service is provided in accordance with a therapeutic goal to teach the client how to self manage chronic diseases.

Payment to providers for DSHS clients for client training to teach acquisition of skills to address minor depression that are identified in client’s service plan or in a professional evaluation and service is provided in accordance with a therapeutic goal outlined in the plan of care.

Payment to a financial management service provider for DSHS client's funds identified in client's service plan. Funds are managed and directed by the client.

Payment to providers for DSHS clients for client training via actionable educational materials that are identified in client’s service plan or in a professional evaluation and service is provided in accordance with a therapeutic goal outlined in the plan of care.

Payment to providers for DSHS clients enrolled in the Expanded Community Supports Program for client training via behavior support and stabilization as identified in client’s service plan or in a professional evaluation and service is provided in accordance with a therapeutic goal outlined in the plan of care.

Payment to providers for the purchase of necessary items essential for basic living as authorized in the DSHS client's service plan. Payments to providers for DSHS clients who are currently in a hospital or nursing home and will be returning to the community on long term care services as authorized in the client's service plan. Items include those that may be essential to basic living, such as furniture or household items.

Payment to providers for DSHS clients for client training via behavior support and stabilization as identified in client’s service plan or in a professional evaluation and service is provided in accordance with a therapeutic goal outlined in the plan of care.

Payment to providers for DSHS clients for assessment to determine needs and items, equipment or product systems used to increase, maintain or improve functional capabilities of participants that are identified in client’s service plan.

Payments for ownership and training of a service animal for DSHS clients as authorized in the client's service plan.

Payments to providers for specialty services for DSHS clients focused on obtaining housing for assistance and support in transitioning to the community and/or maintenance of independent living as authorized in client's service plan.

Costs associated with training, education and consultation which benefit individuals with significant behavioral needs, such as traumatic brain injury or mental illness, by providing interventions designed to increase an individual’s ability to remain in the community.

Costs associated with services performed or provided by professionals with specialized skills including Occupational Therapy, Physical Therapy & Communication Therapy.

Payments to providers for professional services for DSHS clients offered to clients and their families or their direct service providers to help them better meet the needs of individual clients as authorized in the client's service plan.

Payments to providers for substance abuse treatment and therapy for DSHS clients as authorized in the client's service plan.

Payments to providers for services for DSHS clients designed to identify areas of client need and interest with the goal of increasing access to community support resources as authorized in the client's service plan.

Payments for activities, such as camps or classes, that support a DSHS client's engagement in the community as authorized in the client's service plan.

Payment to provider for specialized equipment for behavioral needs for DSHS clients as authorized in the client's service plan.

Payments to provider for adaption or alteration to a vehicle for a DSHS client as authorized in the client's service plan.

Reimbursement for Roads to Community Living (RCL) items as authorized in the client's service plan when moving a DSHS client from a less restrictive setting.

Payments to providers for community transition planning from more restrictive setting for DSHS clients as authorized in the client's service plan.

Payments to providers for short-term rental assistance or housing subsidy as authorized in DSHS client's service plan.

Costs associated with the current home care agency vendor rate which includes a designated portion, known as agency worker health insurance (AWHI), that must be used solely to purchase health benefits for eligible workers directly providing home care to publicly funded consumers. This portion of the rate must be returned to the state if not used for this purpose.

Payments to providers for the monthly add-on service cost of Personal Emergency Response System (PERS) Falls Detection for DSHS clients as authorized in the client's service plan.

Payments to providers for the monthly add-on service cost of Personal Emergency Response System (PERS) Medication Reminder for DSHS clients as authorized in the client's service plan.

Payments to providers for the monthly add-on service cost of Personal Emergency Response System (PERS) Global Positioning System (GPS) for DSHS clients as authorized in the client's service plan.

Payment to providers to train DSHS clients to become more independent with personal care tasks. The client chooses to use a portion of their annual Community First Choice (CFC) allocation as authorized in the client's service plan.

Payments to providers for actionable educational materials for DSHS clients supporting client health literacy and client engagement in healthcare as authorized in the client's service plan.

Payments to providers for authorization of wrap-around housing services designed to obtain and maintain housing for DSHS clients as authorized in the client's service plan.

Costs associated with payments for wellness activities provided to caregivers or care receivers for the purpose of maintaining or improving their health.

Costs associated with payments for health maintenance and therapy services for caregivers.

Payments to providers for professional Psychosexual services for DSHS clients.

Costs associated with payments for services assisting care receivers with activities of daily living such as bathing.

Costs associated with payments for services assisting with activities of daily living such as housework and errands.

Payments to a licensed occupation therapist for services received by a DSHS client as authorized in the client's service plan. Payments are in additional to what is paid for by the client's medical benefit.

Payments to a provider for the treatment of speech, language, voice, communication and/or auditory processing disorders for a DSHS client as authorized in the client's service plan. Payments are in additional to what is paid for by the client's medical benefit.

Payments to a nutritionist or dietician for services received by a DSHS client as authorized in the client's service plan. Payments are in additional to what is paid for by the client's medical benefit.

Payments to providers for professional consultations and training provided to a DSHS client's family or caregivers as authorized in the DSHS client's service plan. Training or consultation can be on how to address behavioral needs, occupation therapy needs, etc.

Payments to providers for community engagement services for DSHS clients designed to increase a participant's connection to and engagement in formal and informal community support as authorized in the client's service plan.

Payments to providers for person-centered planning for DSHS clients to enable individuals with disabilities to increase personal self-determination as authorized in the client's service plan.

Payments to providers for peer mentoring services for DSHS clients and their family members to assist in navigating social service supports as authorized in the client's service plan.

Payments to providers for professional services designed to build parental skills for DSHS clients and their families as authorized in the client's service plan.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with the administration of the AAA in the delivery of client services.

DSHS payments made to Area Agencies on Aging (AAA) for central government administrative costs of the AAA in the delivery of client services.

DSHS payments made to Area Agencies on Aging (AAA) for costs attributable to contracting management and quality assurance of the AAA in the delivery of client services.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with coordination and planning of the AAA.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing access to legal services for clients of the AAA.

DSHS payments made to Area Agencies on Aging (AAA) for services to facilitate access to supportive or nutrition services for clients of the AAA.

DSHS payments made to Area Agencies on Aging (AAA) for transporation services to facilitate access to supportive or nutrition services for clients of the AAA.

DSHS payments made to Area Agencies on Aging (AAA) for services designed to locate and identify older persons and persons with disabilities who need services and link them with appropriate resources.

DSHS payments made to Area Agencies on Aging (AAA) for case management and nurse oversight of DSHS clients.

DSHS payments made to Area Agencies on Aging (AAA) for nurse oversight of AAA Aging Network clients.

DSHS payments made to Area Agencies on Aging (AAA) for care coordination of New Freedom clients.

DSHS payments made to Area Agencies on Aging (AAA) for nurse oversight of DSHS developmentally disabled clients.

DSHS payments made to Area Agencies on Aging (AAA) for contracted nurse oversight of DSHS Home and Community in-home and residential clients.

DSHS payments made to King County Area Agencies on Aging (AAA) for costs associated with providing access to Medicaid services for potential DSHS clients.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with other in-home services not identified elsewhere.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with household care, assistance of daily living, personal care, etc. for grandfathered clients remaining in the DSHS state funded Chore program.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with personal care services provided to non-Medicaid or Chore clients.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with services assisting clients with bathing.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with services providing a socially and/or physically isolated older person or person with developmental disabilities with periodic home visit by phone.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing repairs or modifications of client-occupied homes, which are essential for the health and safety of older/disabled occupants.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Adult Day Care services to provide families relief from constant care. Services are designed to meet the social needs of the participants and the needs of families for a safe, comfortable place to leave an older/disabled person on a regular or periodic basis.

DSHS payments made to Area Agencies on Aging (AAA) or other contracted providers for Volunteer Services, to provide chore services to persons over age 18, such as household chores, transportation, shopping, cooking, etc.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Congregate Meals for the elderly and disabled.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Nutrition education and outreach designed to seek out and identify hard to reach, isolated and vulnerable eligible individuals.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing home delivered meals to older/disabled persons who are homebound by reason of illness or incapacitating disability.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with helping clients procure food and help in the selection of nutritional food items, in order to foster self-help and independent living.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with services by a registered dietician who monitors, coordinates, and assists in educational efforts, planning and delivery of nutritional services.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with the Senior Farmers Market Nutrition program, which includes food purchases, voucher distribution, and service delivery.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with Adult Day Health Services which provides a supervised program of skilled nursing and rehabilitative therapy services in addtion to other chore services to the elderly and disabled.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing geriatric health screening. Services include providing early detection for symptomatic disease in order to prevent or minimize subsequent complications.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Medication Management. Services provide activities relating to medication management, screening, and education to prevent incorrect medication and adverse drug reactions.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Senior Drug Education. Services provided to inform and train persons 65 years of age and older in the safe and appropriate use of prescription and nonprescription medications.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Disease Prevention and Health Promotion information at multipurpose senior centers, at congregate meals sites, through home-delivered meals programs, or at other appropriate sites.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Elder Abuse Prevention. Services are designed to prevent abuse, neglect, and exploitation of older individuals and may include public education, outreach, receipt of complaints, or reports of abuse and voluntary case referrals to appropriate agencies.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Mental Health Services. Services offer emergency, outpatient, and consultation/education services to evaluate an older person’s need for mental health intervention; determine the type of intervention needed; provide appropriate treatment; and disseminate information to help older persons gain access to needed mental health and other community services.

Costs associated with DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Kinship Care services to grandparents and relatives raising children.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing the Family Caregiver Support Program. Services are to provide information, assistance, counseling/consultation, support groups, caregiver training, respite care, and supplemental services to unpaid family or other caregivers. Use of this Sub Sub Object requires project codes specifying the type of service being delivered.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing the Senior Community Service Employment Program (SCSEP). Use of this sub sub object requires a project code specifying each type of service provided.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with the screening to detect abnormalities of the ears, eyes, mouth or feet and assessing the need for a health appliance or limited health care.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with the Long-Term Care Ombudsman. Services include investigating and resolving complaints; identifying problems which affect a substantial number of residents; recommending changes in federal, state and local legislation, regulations and policies to correct identified problems; and assisting in the development of resident councils and citizen organizations concerned about the quality of life in long-term care facilities.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing newsletters which are regularly printed publications distributed primarily to persons age 60 and over for the primary purpose of informing older people of programs and/or public benefits which will enhance their ability to remain independent.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing other services not listed elsewhere, which requires DSHS permission.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with Basic Caregiver Training (CGT) provided to home care agency workers, which includes 70 hours of in-depth material on core competencies related to providing care to clients and information regarding the special needs of the population receiving long term care services.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with Safety and Orientation Caregiver Training (CGT) for home care agency workers. Two hours of Orientation and three hours of Safety Training are required before the homecare worker can provide services to any client.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with Continuing Education Caregiver Training (CGT) for home care agency workers, which requires home care workers to receive 12 hours of training annually after the caregiver successfully becomes certified as a Home Care Aid.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing Nurse Delegation Caregiver Training (CGT), classroom or self-study, for nursing assistants.

DSHS payments made to Area Agencies on Aging (AAA) for costs associated with providing health care coverage for home care workers who provide respite and other non-core personal care services.

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release (Phase 1).

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release (Phase 2).

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release (Phase 3).

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release (Phase 4).

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release. Testimony at trial or deposition (Phase 1).

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release. Testimony at trial or deposition (Phase 2).

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release. Testimony at trial or deposition (Phase 3).

Defense Evaluation for the purpose of assessing and/or rendering an opinion about whether the individual meets the criteria for commitment, release or conditional release. Testimony at trial or deposition (Phase 4).

Costs associated with activites designed to motivate or encourage clients. Costs associated with activites to prepare clients for employment.

Costs associated with supplies needed by clients while working on off campus 'work crews.' Costs associated with miscellaneous expenses paid on behalf of clients.Costs associated with the transition of clients back to the community.Costs associated with client transportation costs.

Costs associated with detention for clients younger than 18 years old.

Costs associated with educational services provided to Group Home or Institution clients by school districts.

Costs associated with Educational and Training costs for clients.

Costs associated with Aggression Replacement Training (ART). This is a CJAA program.Costs associated with contracted client services for various treatment programs.Costs associated with forensic techniques used to identify individuals by characteristics of their DNA.

Costs associated with the testing or detection for client Drug & Alcohol use. May include UA's.Costs associated with contracted Polygraph testing services of clients.Costs associated with contracted tracking devices for clients on parole.Costs associated with contracted attorney costs to provide legal services to clients.

Costs for clients to obtain GED while incarcerated at institution or in custody at group home or on parole.

Costs associated with providing client Mentoring Program.Costs associated with hardship and community support programs.Costs associated with contracted religious services provided at institutions.Costs associated with contracted personal care services provided to clients, such as barber or hairstylist.

Costs associated with contracted Physician Services at the Institutions.

Costs associated with drugs for clients that do not require prescription from doctor.Costs associated with Hepatitis C Prescription Drugs for clients/residents.Costs associated with Laboratory Fees/costs for client medical needs.

Costs associated with the transport of client for medical needs.Costs associated with dental services provided to clients.

Costs associated with all medical and non-prescription drug costs associated with Hepatitis C for clients/residents.

Costs associated with Hospitalization Costs for institution clients or group home clients not covered by Medicaid.

Costs associated with Medical costs not covered by Medicaid for group home clients or Medical costs outside of institution for clients.

Costs associated with Prescription Drugs for institution clients or for group home clients not covered by Medicaid.

Costs associated with contracted services for client activities (such as basketball coach).Costs associated with contracted client service for various treatment programs.Costs associated with various types of psychological services.

Costs associated with Continued Legal Education (CLEs).Costs associated with polygraph tests.Costs associated with social worker services.Costs associated with medical professionals.Costs associated with conducting a home study.Costs associated with replicating medical records.Costs associated with drug/alcohol testing.Costs associated with domestic violence evaluation.Costs associated with a person who translates the words that someone is speaking into a different language.

Costs associated with paternity testing.

Costs associated with audio recordings of a client's annual review interview with an Special Commitment Center evaluator.

Costs associated with State Family Assistance (SFA) program that provides cash assistance for food, clothing, shelter and workfirst services for legal immigrants and other clients who are ineligible for Temporary Assistance for Needy Families.

Costs associated with Refugee and Immigrant Assistance services. Services include but not limited to citizenship, health screening, targeted assistance and referral services, specifically for unaccompanied minors.

Costs associated with Refugee and Immigrant Assistance services. Services include but not limited to citizenship, health screening, targeted assistance and referral services not funded by federal grant.

Costs associated with Refugee and Immigrant Assistance services. Services include but not limited to citizenship, health screening, targeted assistance and referral services, specifically for those living in U.S. under five years.

Costs associated with Refugee and Immigrant Assistance services. Services include but not limited to citizenship, health screening, targeted assistance and referral services, specifically for those living in U.S. over five years.

Payments made directly to a business/institution for training services to help clients with self-employment.

Payments made directly to a business/institution for intensive support services and institution training.

Costs associated with incarcerated individuals while in hospital in-patient status.

Costs associated with incarcerated individuals while in hospital out-patient status.

Costs associated with contracted nursing agencies. Does not include Nurse Practioners/ARNPS (NB-7812).

Costs associated with onsite contract specialists including dialysis specialist and visiting cardiologist.

Reimbursement directly to a business for items that meet the definition of support services that are required for training based on training syllabus. (Tools, computer, books, etc.)

Training to help companies grow and maintain competitiveness by investing in training of their existing workforce. Job training programs may include training designed to increase the basic skills of employees including, but not limited to, training in written and oral communication, mathematics or science, or training in technical and technological skills.

Costs associated with FTE replacement for primary providers. Includes general physician, physician's assistant, nurse practioners; mental health use for psychiatrist, psych associate, psychologist, psych ARNP; pharmacy.

Costs associated with laboratory tests and fees. Includes medically ordered UA test. Use only with medical PI 5*.

Costs associated with purchases of off-site goods and services; includes dialysis off-site, prosthetic goods and services (i.e. artificial arms and legs), optometry (glasses), chemotherapy and oncology services.

Costs associated with onsite radiology services including mobile x-ray vans and cost of reading x-rays. The incarcerated individuals do not leave the facility. Use only with Medical PI 5*

Costs associated with transport services including ambulance, airlift, or emergency boat services.

Costs associated with chemical dependency services for main contracts.

Costs associated with religious services provided to incarcerated individuals. Costs associated with library services provided to incarcerated individuals.

Costs associated with Work Release contract providers.

Costs associated with community college education services.

Costs associated with transportation provided by a non-DOC entity.Costs associated with sign language interpreting services for hearing impaired DOC clients.

Costs associated with translating documents related to or provided to DOC clients.Costs associated with pre-paid cell phones provided to offenders to communicate with staff.

Costs associated with sexual assault examination laboratory costs.Costs associated with sexual assault examination radiology costs.Costs associated with sexual assault examination hospital costs.Costs associated with sexual assault examination physician costs.Costs associated with sexual assault examination other costs.

Costs associated with radiology services when the incarcerated individual leaves the facility. Use only with Medical PI 5*.

Costs associated with physical therapy services provided to incarcerated individuals onsite. Use with Medical PI 5*.

Used for ProviderOne bill, reversed and reallocated to facilities and appropropriate SSO based on billing information. Balance of SSO must be zero at every fiscal month end.

Costs associated with contracted incarceration time for supervised individuals who have violated their conditions of supervision.

Costs associated with premium medical/mental health incarceration bed day costs paid to counties, municipalities, or jurisdictions, above and beyond the base incarceration rate.

Costs associated with premium incarceration costs paid to counties, municipalities, or other jurisdictions for hospital guarding, above and beyond the base incarceration rate.

Costs associated with contracted incarceration time for supervised individuals who have violated their conditions of supervision and the costs are shared amongst one or more local jurisdictions.

Costs associated with vocational training programs for incarcerated workers. Examples include training for wastewater treatment plant operators and traffic control flaggers.

Costs associated with certified vocational training, which is accepted by the pet industry, provided to incarcerated individuals.

Costs associated with direct client services not included elsewhere, including family and community reintegration services and Prison Rape Elimination Act services.

Costs associated with collecting information, including but not limited to, the client's strengths, behaviors, preferences, interaction and communication patterns, and special dietary or medical needs. In addition, used to track costs for client medical evidence reviews (MER), mental incapacity evaluations (MIE) and diagnostic evidence reviews (DER). MIE's transitioned to Provider One in November 2015.

Costs associated with Temporary Assistance for Needy Families Supported Employment Program Services.

Costs associated with spoken interpreter services provided to DVR clients.

Costs associated with providers for all other costs .Reduction in medical payment to a provider associated with prior overpayment.

Recovery of expenses associated with first party settlements.

Costs associated with full-time or part-time academic training leading to a baccalaureate degree, a certificate or other recognized educational credential.

Costs associated with full-time or part-time academic training leading to a degree recognized as being beyond a baccalaureate degree.

Costs associated with full-time or part-time academic training above the high school level leading to an associate degree, a certificate or other recognized education credential.

Costs associated with on the job training provider by a prospective employer, an apprenticeship training program, training to remediate basic academic skills, readiness training to prepare an individual for the world of work, etc.

Costs associated with occupational, vocational, or job skill training provided by a community college and/or business vocational/trade school to prepare students for gainful employment; not leading to an academic degree or certification.

Costs associated with providers handling HIV client service claims.Costs associated with sub recipients of federal funds.Costs associated with non sub recipients of federal funds.

Costs associated with sign language interpreter services provided to DVR clients.

Costs associated with participant services contracts such as Lighthouse, Independent Living, etc.Costs associated with monthly Orientation and Training Center apartment leases and utilities.

Costs associated with student tuition at state agencies, school districts, state colleges or universities for Running Start or other education related programs.

Costs associated with psychological services for students, clients, and/or applicants at state school, school district, local governments and/or in other settings.

Costs associated with occupational therapy and/or phyiscal therapy services for students, clients, and/or applicants at state school, school district, local governments and/or in other settings.

Costs for contracted services provided to Deaf, Hard of Hearing, and Deaf/Blind individuals and their families, to include education/training, case management, referrals, and assistive devices.

Costs associated with subrecipient award to University of Washington for Independent Living for Older Blind (ILOB) services.

Costs associated with psychiatric or psychological assessment services provided and activities performed to determine an individual's eligibility for vocational rehabilitation (VR) services, to assign an individual to a priority category of a state VR agency that operates under an order of selection, and/or to determine the nature and scope of VR services to be included in the Individual Plan for Employment. Includes trial work experiences and extended evaluation.

Costs associated with benefits planning services provided to vocational rehabilitation participants who are considering employment and require knowledge of how their Social Security benefits will be impacted.

Costs associated with participants and/or family members attending external events as advocates of DSB services.

Costs associated with self-employment class expenses.

Costs associated with computer training provided to Orientiation Training Center students.Costs associated with services provided to groups of pre-Employment Transition Services participants.

Costs associated with subrecipient award to University of Washington for Independent Living (IL) services.

Costs associated with tuition and books for the Bridge program.Costs associated with room and board for the Bridge Program.

Costs associated with securing current ophthalmological information around participant's visual condition.

Costs associated with support provided to Newsline which offers free publications to anyone who is blind, visually impaired, or print-disabled.

Costs associated with psychiatric/psychological diagnosis and treatment for vocational rehabilitation participant.

Costs associated with the diagnosis and treatment of impairments. Used to secure current neuro-ophthalmological information around a participant's visual condition.

Costs associated with chemical dependency or dual disorder assessment, or for a sobriety update. Complex cases may require additional psychological assessment.

Costs associated with vocational evaluation performed to determine an individual's eligibility for vocational rehabilitation services, to assign an individual to a priority category of a State Vocational Rehabilitation agency that operates under an order of selection, and/or to determine the nature and scope of vocational rehabilitation services to be included in the individualized plan for employment (IPE). Includes trial work experiences and extended evaluation.

Costs associated with assessment services performed to determine an individual's eligibility for vocational rehabilitation (VR) services, to assign an individual to a priority category of a state VR agency that operates under an order of selection, and/or to determine the nature and scope of VR services to be included in the Individualized Plan for Employment (IPE).

Costs associated with locating, securing and placing participants in a paid employment setting, or other realistic work setting, in which the individual performs work for a specified period of time with the direct provision of needed job supports and training. Requires an extensive amount of time and effort to initiate, implement and monitor.

Costs associated with locating, securing and placing participants in a paid employment setting, or other realistic work setting, in which the individual performs work for a specified period of time with the direct provision of needed job supports and training. Requires a moderate amount of time and effort to initiate and implement.

Costs associated with restoration treatment or care services provided to enable an individual to prepare for, enter, or retain employment by reducing or eliminating functional limitations imposed by the disabling condition.

Costs associated with assessment to evaluate job readiness of a participant for the world of work (e.g., appropriate work behaviors, getting to work on time, appropriate dress and grooming, increasing productivity).

Costs associated with prescription glasses and vision hardware. Vision hardware includes specialized contact lenses or binocular lenses, but does not include prosthetics.

Costs associated with non-vision related medical exams.

Costs associated with specialized items related to coursework for participants in a vocational training program.

Costs associated with vocational rehabilitation services that cannot be recorded elsewhere. Costs associated with vocational rehabilitation non-adaptive equipment that cannot be recorded elsewhere.

Costs associated with the provision of specific Independent Living (IL) services designed to serve individuals with significant disabilities under the age of 14 (Part B: Children's Services).

Costs associated with books, supplies, and other items required to complete full-time or part-time academic training provided by a college or university and leading to a degree recognized as being beyond a baccalaureate degree, such as a Master of Science or Arts (M.S. or M.A.), Doctor of Philosophy (Ph.D.), or Doctor of Jurisprudence (J.D.).

Costs associated with books and supplies related to occupational, vocational, or job skill training provided by a community college and/or business, vocational/trade or technical school to prepare students for gainful employment in a recognized occupation, but not leading to an academic degree or certification.

Costs associated with reimbursements to higher education institutions for reasonable accomodations in association with the Higher Education Agreement.

Costs associated with reader services for individuals who cannot read print because of blindness or other disability. Reader services include, in addition to reading aloud, transcription of printed information into Braille or sound recordings if the individual requests such transcription. Reader services are generally for individuals who are blind or deaf-blind, but may also include individuals unable to read because of serious neurological disorders, specific learning disabilities, or other physical or mental impairments.

Costs associated with interpreter services, such as sign language or oral interpretation, for individuals who are deaf or hard of hearing; and tactile interpretation services for individuals who are deaf-blind. Specially trained individuals perform sign language or oral interpretation. Also includes real-time captioning services for persons who are deaf or hard of hearing.

Costs associated with extra tutoring when participant is enrolled in specific course that requires extra tutoring to complete.

Costs associated with participant maintenance which is monetary support provided for expenses such as food, shelter and clothing that are in excess of the normal expenses of the individual, and that are necessitated by the individual's participation in an assessment for determining eligibility and vocational rehabilitation needs or while receiving services under an Individualized Plan for Employment (IPE).

Costs associated with childcare to allow participant to participate in vocational rehabilitation activities that help move them toward employment goal.

Costs associated with any work-related clothing expense that is in excess of the normal expenses of the individual, and that are necessitated by the individual's participation in an assessment for determining eligibility and vocational rehabilitation needs or while receiving services under an Individualized Plan for Employment (IPE).

Costs associated with agency-supported recreational and challenge activities planned in support of strengthening and testing newly learned Activities of Daily Living (ADL) skills.

Costs associated with support for the development of self-employment plan. Includes feasibility studies, business plan development assistance, etc.

Costs associated with necessary liensing requirements to meet stated vocational/employment goals.

Costs associated with approved, required insurance as listed in self-employment plan.Costs associated with repair work on any required computer, notetaker and Closed Caption TV.

Costs associated with processing payroll for Youth Employment Solutions (YES) participants and project staff at the hourly rates defined in contract.

Costs associated with any services that directly assists an individual with a disability in the selection, acquisition, or use of an assistive technology device.

Costs associated with supported employment (SE) intensive training services which assist with job stabilization for participants to be transitioned to extended services provided by an entity other then Department of Services for the Blind.

Costs associated with retention support services provided to an individual who has been placed in employment in order to stabilize the placement and enhance job retention. Such services include job coaching, follow-up and follow-along, and job retention services. Requires a minimal amount of time and effort to initiate and implement.

Costs associated with retention support services provided to an individual who has been placed in employment in order to stabilize the placement and enhance job retention. Such services include job coaching, follow-up and follow-along, and job retention services. Requires a moderate amount of time and effort to initiate and implement.

Costs associated with retention support services provided to an individual who has been placed in employment in order to stabilize the placement and enhance job retention. Such services include job coaching, follow-up and follow-along, and job retention services. Requires an extensive amount of time and effort to initiate, implement and monitor.

Costs associated with a referral to a specific job resulting in an interview, whether or not the individual obtained the job. Requires a minimal amount of time and effort to initiate and implement.

Costs associated with a referral to a specific job resulting in an interview, whether or not the individual obtained the job. Requires a moderate amount of time and effort to initiate and implement.

Costs associated with a referral to a specific job resulting in an interview, whether or not the individual obtained the job. Requires an extensive amount of time and effort to initiate, implement and monitor.

Costs associated with approved and required items, as recommended by the Supported Employment (SE) Committee, listed in a self-employment plan that are intended as start-up stock and supplies for the business.

Costs associated with full-time or part-time academic training leading to a baccalaureate degree from a four-year college or university or technical college.

Costs associated with full-time or part-time academic training leading to a degree recognized as being beyond a baccalaureate degree, such as a Master of Science, Arts (M.S. or M.A.), Doctor of Philosophy (Ph.D.), or Doctor of Jurisprudence (J.D.). Training is provided by a college or university.

Costs associated with full-time or part-time academic training above the high school level leading to an associates degree, a certificate or other recognized educational credential. Training may be provided by a community college, junior college, or technical college.

Costs associated with contracted treatment for sex offender clients in group homes or on parole status.

Costs associated with Optometry Services & Eyewear for Institution clients.Costs associated with medications that deal with client Mental Health (depression, anxiety, etc.).Costs associated with contracted Psychiatric Services for clients.Costs associated with contracted Psychological Services for clients.Costs associated with expert service provider for psychological/mental health testing.Costs associated with testimony/court proceedings.

Costs associated with trade school/vocational/technical school programs to prepare students for gainful employment in a recognized occupation, but not leading to an academic degree.

Costs associated with training to prepare an individual for the world of work (e.g., appropriate work behaviors, getting to work on time, appropriate dress and grooming, increasing productivity). Includes any job readiness activities or training conducted in-house or externally contracted service providers such as resume writing, job club, interview skills, work source training.

Costs associated with college application fees or deposits to hold a participant position for enrollment into a college, university or technical college. This code is used for both semester or quarter training.

Costs associated with literacy or other training provided to remediate basic academic skills that are needed to function on the job in the competitive labor market.

Costs associated with computer training that directly assists an individual with a disability in the selection, acquisition, or use of an assistive technology device.

Costs associated with support services provided to an individual who has been placed in employment in order to stabilize the placement and enhance job retention. Services include time-limited job coaching for persons who do not have Supported Employment or long-term supports identified on their Individualized Plan for Employment.

Costs associated with training new employees in specific job skills by a prospective employer. Generally the individual is paid during this training and will remain in the same or a similar job upon successful completion. Also includes apprenticeship-training programs conducted or sponsored by an employer, a group of employers, or a joint apprenticeship committee representing both employers and a union.

Costs associated with activities of daily living (ADL) skills training which includes, but is not limited to, orientation and mobility; rehabilitation teaching; training in the use of low vision aids; Braille; speech reading; sign language; and cognitive training/retraining.

Costs associated with adaptive skills training which includes, but is not limited to, orientation and mobility; rehabilitation teaching; training in the use of low vision aids; Braille; speech reading; sign language; and cognitive training/retraining.

Costs associated with occupational, vocational, or job skill training provided by a community college and/or business, vocational/trade or technical school to prepare DSB Business Enterprise Program (BEP) participants for gainful employment in a recognized occupation, but not leading to an academic degree or certification.

Cost associated with paying for court reporters within Washington State, associated with our Appellate Program, which provides constitutionally mandated legal services for indigent clients.

Costs associated with an expert service provider for psychosexual testing.

Costs associated with an expert service provider for parental evaluations/bonding attachment evaluations.

Costs associated with payments to providers for Direct Client Services.

Costs to provide programs and services to clients supporting various cultures/diversity.

Costs associated with jail services for over eighteen year old clients needing to be detained or held.

Costs associated with providing oversight to programs to ensure fidelity and competent service delivery.

Funds received by DSHS and distributed to outside entities to provide rehabilitative services to youth.

Costs associated with providing treatment and/or services directly to Tribal clients.

Costs associated with On Campus Medical/OT/PT Services for Student Individual Education Plans.

Costs associated with Residential Student Transportation by air.

Costs associated with a deposition - part of permitted pre-trial discovery (investigation), set up by an attorney for one of the parties to a lawsuit demanding the sworn testimony of the opposing party (defendant or plaintiff), a witness to an event, or an expert intended to be called at trial by the opposition.

Cost associated with paying for clerks papers for all counties within Washington State, associated with our Appellate Program, which provides constitutionally mandated legal services for indigent clients.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with audiology services for students, clients, and/or applicants at state school, school districts, local goverments and/or in other settings.

Costs associated with providing clinical consultations, trainings, and technical assistance to support juvenile client treatment services.

Costs associated with clients eligible for childcare subsidies for day care. Vendor has daycare in home, is a relative of client and is eligible for FICA.

Evidence based expansion funds received by DSHS and distributed to outside entities to provide rehabilitative services to youth.

Costs associated with interpreter and translation services provided for non-English speaking participants to facilitate communication.

Costs associated for clients eligible for childcare subsidies for day care. Vendor has daycare outside of home, is a relative of client and is not eligible for FICA.

Costs associated with Residential/Day Student Transportation by bus.Costs associated with transporting students to main campus or other campus/location for education for students who attend the state school during the school day and return home daily.

Costs associated with transporting students to main campus or other location for education for students who spend four or more nights during a calendar week at the state school and return home on the weekend.

Costs associated with clients participating in workshops, training sessions, or other events to share their experiences about foster care services.

Costs associated with mental health crisis hotline services.Costs associated with mental health day treatment.Costs associated with mental health family therapy with and without patient.Costs associated with mental health freestanding evaluation & treatment services.Costs associated with mental health multiple family and group therapy.

Costs associated with mental health self-help and peer services.

Costs associated with mental health outreach services.Costs associated with mental health screening for appropriateness of specified program.

Costs associated with mental health assertive community treatment, community-based wrap-around services, multisystemic therapy, and intensive outpatient psychiatric services.

Costs associated with mental health individual treatment services. Includes therapy with patient and/or family member; reports of patient treatment for other individuals, agencies, or insurance carriers; behavioral health counseling and therapy; community psychiatric supportive treatment; skills and training development; comprehensive community support services; and psychosocial rehabilitation services.

Costs associated with mental health intake evaluations. Includes psychiatric diagnostic evaluation which may include medical services, evaluation and management (E&M) services for new patients with varying level of needs, E&M services in a nursing facility or rest home, home visits, prolonged E&M services in an inpatient or outpatient setting, and MH assessment by a non-physician.

Costs associated with mental health medication management. Includes evaluation and management (E&M) services for established patients with varying level of needs, E&M services in a nursing facility or rest home, domicillary or rest home visit, and nursing assessment/evaluation.

Costs associated with mental health medication monitoring. Includes oral medication administration, direct observation, and medication training and support.

Costs associated with mental health services provided in a residential setting. Includes both short-term and long-term residential services without room and board.

Costs associated with mental health psychological assessments. Includes psychological testing, developmental testing, neurobehavioral status exam, and neuropsychological testing.

Costs associated with crisis intervention for mental health services.

Payments for short-term, community-based, and family centered services with the goal of crisis stabilization.

Costs associated with mental and behavioral health prevention education services, psychoeducational services, and patient education by a non-physician or group.

Payments for proven programs and practices that improve outcomes for children and their families. Examples of these programs and practices include, but are not limited to HOMEBUILDERS Intensive Family Preservation, Parent Child Interaction Therapy, and Promoting First Relationships.

Costs associated with services provided by a Chemical Dependency Professional who assist clients in gaining access to needed medical, social, education, and other services. Includes costs associated with case planning, case consultation and referral services.

Costs associated with Physical Therapy for institution clients.

Costs associated with Drug & Alcohol Treatment costs for clients.

Contracted payments to Tribal Nations for State portion of Temporary Assistance for Needy Families block grant.

Payments to Adult Day providers for skilled nursing and rehabilitative therapy to DSHS clients.

Recoveries associated with cost report settlements from nursing home providers of DSHS clients.

Payments to Intermediate Care Facilities for Individuals with Intellectual Disabilities (ICF/ID) in residential settings that provide habilitation training, 24-hour supervision, and medical/nursing services for Medicaid eligible clients who are in need of the active treatment services provided in these facilities.

Payments made to a licensed nursing homes providing 24 hour supervised nursing care, personal care, therapy, nutritrion management, etc. for DSHS clients.

Payments made to a licensed nursing homes providing 24 hour supervised nursing care, personal care, therapy, nutritrion management, etc. for medically complex DSHS clients with severe respiratory disorders requring mechanical ventilation.

Payments made to a licensed nursing homes run by the Department of Veterans Affairs providing 24 hour supervised nursing care, personal care, therapy, nutritrion management, etc. for DSHS clients.

Payments made to the Program of All-Inclusive Care for the Elderly (PACE) managed care provider that integrates long-term care, medical sevices, mental health services and alcohol and substance abuse treatment services for DSHS clients.

Costs associated with Workfirst Program pay point performance expenses. Costs associated with Workfirst Program other support services. Costs associated with Workfirst Program transportation expenses.

Payments made to Judicial Officers conducting Permanency Initiative Settlement Conferences. This is a joint project between OPD and the AG's Office with each agency paying 50% of the Judicial Officer's time.

Costs associated with Workfirst Program wage and wage related expenses.

Costs associated with compensation to volunteer firefighters for time loss, 6 months or less.

Costs associated with benefit payments made for injured worker claims.

The amounts paid for qualifying individuals sustaining work related injuries. (To be used by the Department of Labor Industries and the Board for Volunteer Firefighters and Reserve Officers only.)

Costs associated with compensation settlements due to individuals qualifying under workers compensation act Title 51 RCW in lieu of monthly payments.

Costs associated with reimbursements for Washington Stay at Work program to an employer for up to 50 percent of injured worker's basic wages, gross wages paid for a maximum of 66 work days within a consecutive 24-month period. Wage subsidies paid to an employer on a claim shall not exceed $10,000.

Costs associated with reimbursements for Washington Stay at Work program to an employer for tuition, books, fees, and materials required for training or instruction, up to a maximum of $1,000.

Costs associated with reimbursements for Washington Stay at Work program to an employer for clothing, up to a maximum of $400.

Costs associated with reimbursements for Washington Stay at Work program to an employer for tools or equipment and related costs up to a maximum of $2,500.

Costs associated with payments to qualified injured workers who have an approved structured settlement agreement by the Board of Industrial Insurance Appeals to receive a financial settlement on a payment schedule.

Costs associated with Preferred Worker Program employer reimbursement for gross wages, half the base wage paid to workers up to 66 days, up to $10,000 for hiring preferred workers.

Costs associated with Preferred Worker Program employer reimbursement for tools and equipment necessary for workers to perform the job, up to $2,500 per preferred worker claim.

Costs associated with Preferred Worker Program employer reimbursement for clothing for workers to perform the job, up to $400 per preferred worker claim.

Costs associated with employer one-time employment bonus, equal to the lesser of 10% of the workers' wages or up to $10,000 as part of the Preferred Worker Program.

Costs associated with the defense of specific claims including defense fees and expenses whether internal or external, litigation and medical exams and record costs, court costs and expert witness testimony, and overhead. Excludes fees and expenses related to adjusters and settling agents.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with the utilization review process which compares requests for medical services ("utilization") to treatment guidelines that are deemed appropriate for such services and includes the preparation of a recommendation based on that comparison. The Utilization Review Program applies only to claims that are adjudicated by the State Fund. The program applies to both physicians and facilities.

The amounts paid to contractors for qualifying individuals covered by the State-administered health and benefits programs. (To be used by the Health Care Authority only.)

The amounts paid for winning lottery tickets. (To be used by the State Lottery Commission only.)

Allotment charges for budgeted long-term loan issues.

The amounts refunded to qualifying individuals under a state-sponsored retirement system.Refunds of members' retirement defined benefit contributions.Refunds of members' retirement SIB invested defined contributions - Plan 3.

Refunds of members' retirement self invested defined contributions - Plan 3.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with federal loan dollars passed through to non-state entities; used for subrecipient monitoring.

The benefits paid to qualifying individuals under a state-sponsored retirement system.Costs associated with treatment for volunteer firefighters' worker compensation claim. Costs associated with new volunteer firefighters' initial physical exams with a set reimbursement rate.

Costs associated with pension benefit payments - Judges Retirement Account.

Costs associated with monthly pension payments made to retired volunteer firefighters.Costs associated with reduced rate pension payments to retired volunteer firefighters.

Costs associated with reduced rate pension payments to spouses of deceased volunteer firefighters.

Costs associated with defined benefit pension payments such as retirement payments.Costs associated with reimbursements of retiree medical benefits.

Costs associated with reimbursements and distributions for qualified tuition expenses.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with payments to surviving spouse/dependant(s) for a line of duty death of volunteer firefighters.

Costs associated with one-time lump-sum pension payments made in lieu of monthly pension payments to volunteer firefighters.

Total Allocation Portfolio annuity payments from member retirement WSIB invested defined contributions - Plan 3 - Annuity Purchase.

Costs associated with one-time lump-sum pension payments made in lieu of monthly pension payments to reserve officers.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended on salaries for individuals considered employees for payroll tax reporting, but not for state staff reporting (FTE) such as; Washington Conservation Corps (including health insurance costs), Ecology Youth Corps, Voluntary Separation and Retirement Incentive Program (Financial Incentive Payments only), and supported employment groups. (OFM approval is required to use this subobject.)

Costs associated with vendor payments of Washington Conservation Corps health insurance premiums. This SSO code is used to separate insurance premiums from wages.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts withdrawn by participants from various state sponsored programs such as; the Local Government Investment Pool, the Deferred Compensation Program, and the Guaranteed Education Tuition Program.

Costs associated with reimbursements and distributions for qualified textbook expenses.

Costs associated with reimbursements and distributions for qualified housing expenses.

Costs associated with GET scholarship refunds.Actuarial adjustment for CAFR closing expenditures.

Costs associated with participant withdrawals from the Deferred Compensation Program.

Costs associated with property deferrals to counties per RCW 84.37 and RCW 84.38

Costs associated with the state funding of local school district projects.

Costs associated with the purchase of furniture and equipment in local schools.

Costs associated with grants paid in Fiscal Year 2017 from federal, state, or private funds.Costs associated with inspection and testing of local schools.

Costs associated with no penalty program refunds made since September 2, 2015, in response to SB 5954 (College Affordability Program).

Costs associated with refunds of amortization expense included in the GET unit purchase price from May 1, 2011 through June 30, 2015.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for grants and benefits other than those described above. Also includes taxable employee recognition and productivity awards such as gift certificates.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with pass through grants from the federal government for specialty crop research and development. Includes research on diseases in plants and new plant species.

Costs associated with the property tax assistance grant program for Widows/Widowers of Veterans per RCW 84.39

Costs associated with the Study and Survey grants to local school districts.

Costs associated with the Arts Commission administration of art in public places.Costs associated with the Arts Commission conservation of art in public places.

Costs associated with Labor & Industries insurance costs for volunteers.Costs associated with Labor & Industries insurance costs for incarcerated individuals.Recovery of expense for Work Training Release room and board received from incarcerated individuals.

Recovery of expense for co-pay received from incarcerated individuals for education programs.

Recovery of expense for co-pay received from incarcerated individuals for medical care.Recovery of expense for co-pay received from incarcerated individuals for dental care.Recovery of expense for co-pay received from incarcerated individuals for mental health.

Costs associated with federal grants passed through to non-state entities; used for subrecipient monitoring.

Costs associated with taxable employee recognition and productivity awards.

Costs associated with art for K-12 Schools.

Recovery of expense for co-pays received from clients for Work Release room and board, education, and health services. Includes TV fees, replacement hygiene items, postage and legal mail, copy costs, ID cards, and property damage.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Costs associated with client Service/Sole Source Service Agreements such as Motorcycle Safety testers and Commerical Drivers License licensing examiners.

Costs associated with miscellaneous expenditures to courts to cover various costs mandated through RCW. For example, computer equipment replacement or interpreter fees.

Costs associated with grant payments to other agencies and universities and reimbursements to counties for allowable licensing costs.

Costs associated with ignition interlock device charges for indigent drivers.

Costs associated with training and education for Safety and Health Investment Projects grant program.

Costs associated with mandatory arbitration costs. Costs associated with mandatory arbitration costs performed by retired judges.Costs associated with supporting courts with Judge Pro Tempore services.

Costs associated with Judge Pro Tempore benefits provided by the courts.Costs associated with non sub recipients of federal funds.

The amounts expended for interest on the various forms of indebtedness incurred by the state.

Costs associated with legal services for the Division of Occupational Safety & Health hazard evaluation and prevention.

Costs associated with grants to small agencies for officer replacement while they have a recruit in the 18-week mandated basic law enforcement academy.

Costs associated with grants to support child care providers participating in the Early Achievers program to overcome barriers of achieving a Level 3 quality rating.

Costs associated with reimbursing local law enforcement agencies for equipment purchased with funds from the School Zone Safety Account.

Costs associated with reimbursing school districts for the purchase of school zone crossing guard safety equipment from the School Zone Safety Account.

Costs associated with Thurston County Clerk impact fees for state services. AOC helps defray the extra cost burden on the Thurston County Courts.

Costs associated with Thurston County Superior Court impact fees for state services. AOC helps defray the extra cost burden on the Thurston County Courts.

Costs associated with supporting courts with Judge Pro Tempore services when the services are performed by a retired judge.

The amounts expended for the payment of principal on the various forms of indebtedness incurred by the state.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Payments received by a state agency from other state agencies as reimbursements of salaries and wages.

DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.Payments received by a state agency from other state agencies as reimbursements of employee benefits.

DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.

DSHS needs because of system dependencies of Cost Allocation System.

The amounts expended for other related charges on the various forms of indebtedness incurred by the state. Examples include costs of issuance, underwriter’s discount, and immaterial original issue discount. In proprietary fund type accounts, also includes immaterial amounts received for original issue premium.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for the payment of principal on COP (Certificates of Participation) lease/purchase agreements with the Office of State Treasurer.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

The amounts expended for the payment of interest on COP (Certificates of Participation) lease/purchase agreements with the Office of State Treasurer.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Payments received by a state agency from other state agencies as reimbursements of professional service contracts.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Payments received by a state agency from other state agencies as reimbursements of goods and services (Subobjects E) and noncapitalized furnishings and equipment (Subobject JA) and noncapitalized software (Subobject JB).

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.Payments received by a state agency from other state agencies as reimbursements of travel.

DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.

DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.DSHS needs because of system dependencies of Cost Allocation System.Payments received by a state agency from other state agencies as reimbursements of debt service.

Payments received by a state agency from other state agencies as reimbursements of expenditures.

Reallocation of expenditures within an agency for salaries and wages.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Payments received by a state agency from other state agencies as reimbursements of capital outlays, which does not include noncapitalized furnishings and equipment (Subobject JA) and noncapitalized software (Subobject JB). For reimbursements of Subobject JA and JB expenditures, use Subobject SE, Goods and Services.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Payments received by a state agency from other state agencies as reimbursements of grants, benefits, and client services.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Commission General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Utilities General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Economic.

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHATG needs to transfer expenditures between accounts and expenditure authorities.Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHATG needs to allocate general service cost to each program.Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHReallocation of expenditures within an agency for employee benefits.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Safety.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Pipeline Safety-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Consumer Protection-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Administrative Law Division-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Attorney General-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Admin Staff.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Technical Staff.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Commission General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Utilities General-Economic.

ATG needs to transfer expenditures between accounts and expenditure authorities.ATG needs to allocate general service cost to each program.Reallocation of expenditures within an agency for professional service contracts.

ATG needs to transfer expenditures between accounts and expenditure authorities.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Safety.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Pipeline Safety-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Consumer Protection-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Administrative Law Division-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Attorney General-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Admin Staff.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Technical Staff.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Commission General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Utilities General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Safety.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Pipeline Safety-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Consumer Protection-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Administrative Law Division-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Attorney General-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Admin Staff.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Technical Staff.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHCost associated with Employee Advisory Service (EAS) contracts, claims & disputes.

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDFW needs to balance recoveries and expenditures for federal reporting.Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOH

Reallocation of expenditures within an agency for goods and services (Subobjects E) and noncapitalized furnishings and equipment (Subobject JA) and noncapitalized software (Subobject JB).

Intra-agency reimbursements for state indirect on federal grants. This exists for use by Ecology due to internal Grants Receivable System (GRS) dependencies.

Intra-agency reimbursements for federal indirect on federal grants. This exists for use by Ecology due to internal Grants Receivable System (GRS) dependencies.

Intra-agency reimbursements for agency indirect on receivable agreements. This exists for use by Ecology due to internal Integrated Revenue Management System dependencies.

Expenditure Authority (EA) Transfers used to balance agency expenditures between state and federal EA according to federal ratio listed in grant award. This exists for use by Ecology due to internal Grants Receivable System (GRS) dependencies.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Commission General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Utilities General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Safety.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Pipeline Safety-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Consumer Protection-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Administrative Law Division-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Attorney General-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Admin Staff.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Technical Staff.

DFW needs to balance recoveries and expenditures for federal reporting.DFW needs to balance recoveries and expenditures for federal reporting.Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHCampus contracts for Washington State Patrol, Olympia Fire Department, and elevators. For use only by DES.

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOH

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOH

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOH

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOH

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHDue to system dependencies, this exists for use by the following agencies only: CTS, DES, DOH

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Due to system dependencies, this exists for use by the following agencies only: CTS, DES, DOHATG needs to transfer expenditures between accounts and expenditure authorities.ATG needs to allocate general service cost to each program.ATG needs to assign torts program a share of administrative overhead.ATG needs to transfer cost for production of documents done in-house.ATG needs to transfer indirect agency costs to federal programs.ATG uses to transfer legal services costs.ATG uses to transfer legal services costs.Reallocation of expenditures within an agency for travel.

ATG needs to transfer expenditures between accounts and expenditure authorities.ATG needs to allocate general service cost to each program.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Commission General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Utilities General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Safety.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Pipeline Safety-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Consumer Protection-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Administrative Law Division-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Attorney General-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Admin Staff.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Technical Staff.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Reallocation of expenditures within an agency for capital outlays, which does not include noncapitalized furnishings and equipment (Subobject JA), and noncapitalized software (Subobject JB). For reallocations of Subobjects JA and JB expenditures, use Subobject TE, Goods and Services.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Commission General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Utilities General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Economic.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Transportation General-Safety.

ATG needs to transfer expenditures between accounts and expenditure authorities.ATG needs to allocate general service cost to each program.Reallocation of expenditures within an agency for grants, benefits, and client services.

ATG needs to transfer expenditures between accounts and expenditure authorities.ATG needs to allocate general service cost to each program.Reallocation of expenditures within an agency for debt service.

Reallocation of expenditures within an agency.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Pipeline Safety-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Consumer Protection-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Administrative Law Division-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for Attorney General-General.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Admin Staff.

System dependencies of UTC Cost Allocation System. Used to charge monthly overhead cost allocation disbursement for EFSEC General Overhead-Technical Staff.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Expense that represents the portion of the expired service cost of capital assets during the accounting period. Only used with General Ledger codes 6511 and 6591 "Depreciation/Amortization Expense."

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Expense that represents the portion of the amortization of premiums and/or discounts on debt or equity instruments, and amortization of deferred inflows and outflows related to debt refundings that is allocable to the accounting period. Only used with General Ledger codes 6512 “Amortization Expense” and 6593 "Amortization Expense (General Long-Term Obligations Subsidiary Account Only)."

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Expense that represents the portion of receivable balances, recorded previously as revenue, which has now been determined to be uncollectible. Only used with General Ledger code 6515 "Bad Debts Expense."

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This amount represents the total immaterial book value of capital assets that are to be deleted from the records due to changes in the State’s capitalization policy. Only used with General Ledger code 6525 "Expense Adjustments/Eliminations (GAAP)."

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Expense that represents the pollution remediation costs associated with governmental fund type accounts in the General Long-Term Obligation Subsidiary Account. Only used with General Ledger Code 6594 “Pollution Remediation Expense (General Long-Term Obligation Subsidiary Account Only).”

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This amount represents the difference between the cost of a capital asset and its accumulated depreciation when the asset is disposed of or written off in the General Capital Assets Subsidiary Account. Only used in the General Capital Assets Subsidiary Account with General Ledger code 6597 "Capital Asset Adjustment (General Capital Assets Subsidiary Account Only)."

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

This amount represents the adjustment to pension expense arising from certain changes in the net pension liability related to employees of governmental fund type accounts. Only used with General Ledger Code 6598 “Pension Expense (General Long-Term Obligation Subsidiary Account Only).”

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Expense that represents the cost of postemployment benefits for employees of governmental fund type accounts in the General Long-Term Obligation Subsidiary Account. Only used with General Ledger code 6595 “Other Postemployment Benefits Expense (General Long-Term Obligation Subsidiary Account Only).”

This SSO is for use by agencies that require an SSO on all expenditure transactions. It is the same as using the subobject with no SSO.

Category Originating Agency

OFM-SWA

OFM-SWA

OFM-SWA477

540OFM-SWAOFM-SWAOFM-SWAOFM-SWA

OFM-SWA

477

OFM-SWA

477

540OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

477

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

011

477

OFM-SWA

OFM-SWA

OFM-SWA

477

OFM-SWAOFM-SWAOFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA477

OFM-SWA

477

OFM-SWA

477

477

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

477

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

405

405

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OFM-SWA

100

100

100

100

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

OFM-SWA

OFM-SWA

OSPI 350OSPI 350OSPI 350

OSPI 350OSPI 350OSPI 350

OFM-SWA

OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350OSPI 350

OFM-SWA

303

Medical Supplies OFM-SWAOFM-SWA

Ammunition OFM-SWA

Ammunition OFM-SWA

Cleaning and Hygiene OFM-SWA

Cleaning and Hygiene OFM-SWA

Cleaning and Hygiene OFM-SWACleaning and Hygiene OFM-SWA

Clothing/Uniforms OFM-SWAClothing/Uniforms OFM-SWA

Clothing/Uniforms OFM-SWAClothing/Uniforms OFM-SWA

DOT OFM-SWAFood and Food Service Supplies 477

Food and Food Service Supplies OFM-SWA

Food and Food Service Supplies OFM-SWAFood and Food Service Supplies OFM-SWA

Food and Food Service Supplies OFM-SWA

Food and Food Service Supplies OFM-SWA

Food and Food Service Supplies OFM-SWALandscaping Supplies OFM-SWALandscaping Supplies OFM-SWALandscaping Supplies OFM-SWALandscaping Supplies OFM-SWALandscaping Supplies OFM-SWALandscaping Supplies OFM-SWA

Landscaping Supplies 490Medical Supplies OFM-SWAMedical Supplies OFM-SWAMedical Supplies OFM-SWAMedical Supplies OFM-SWA

Medical Supplies OFM-SWA

Medical Supplies OFM-SWA

Medical Supplies OFM-SWA

Medical Supplies OFM-SWARepair/Maintenance OFM-SWARepair/Maintenance OFM-SWARepair/Maintenance OFM-SWA

477

OFM-SWA

OFM-SWA

495OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

179OFM-SWA

OFM-SWAOFM-SWAOFM-SWAOFM-SWA

011011

OFM-SWA

OFM-SWA

Phone OFM-SWA

Phone OFM-SWA

Phone OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

Power OFM-SWA

Power OFM-SWAPower OFM-SWAPower OFM-SWA

Power OFM-SWAWaste Collection OFM-SWA

Waste Collection OFM-SWA

Waste Collection OFM-SWA

Water/Sewer OFM-SWA

Water/Sewer OFM-SWAWater/Sewer OFM-SWA

OFM-SWA

OFM-SWA

Building Leases OFM-SWA

Building Leases OFM-SWA

Building Leases OFM-SWA

OFM-SWA

Parking OFM-SWA

OFM-SWA

DES FMMS Codes 179OFM-SWA

Building Maintenance OFM-SWA

Building Maintenance OFM-SWA

DOT OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

OFM-SWAOFM-SWAOFM-SWA

OFM-SWAOFM-SWA

303

OFM-SWA

Printing OFM-SWA

Printing OFM-SWAPrinting OFM-SWAPrinting OFM-SWA

040040040

040

303

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

495

DOT OFM-SWAOFM-SWA

OFM-SWA

Printing OFM-SWA

Printing OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

Parking OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

100

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

Interpreter / Translation Services OFM-SWA

Interpreter / Translation Services 300DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179

DES FMMS Codes 179DES FMMS Codes 179

DES FMMS Codes 179DES FMMS Codes 179

DES FMMS Codes 179

DES FMMS Codes 179107107107107303

DES FMMS Codes 179

DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179

OFM-SWA

Interpreter / Translation Services OFM-SWA

Interpreter / Translation Services OFM-SWAInterpreter / Translation Services 300

Interpreter / Translation Services 300

Interpreter / Translation Services 300Interpreter / Translation Services 300Interpreter / Translation Services 300

Pest control OFM-SWA

Pest control OFM-SWA

Pest control OFM-SWA

Training Instructors OFM-SWA

Training Instructors 227

Training Instructors 227

Training Instructors 227

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

495

495

495

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

100

OFM-SWAOFM-SWA

465

OFM-SWAOFM-SWAOFM-SWA

495

465

OFM-SWA

OFM-SWA

225

225

225

#VALUE!DES FMMS Codes 179

DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179

DES FMMS Codes 179DES FMMS Codes 179DES FMMS Codes 179

OFM-SWA

Fuel OFM-SWAFuel OFM-SWAFuel OFM-SWAFuel OFM-SWA

Fuel OFM-SWA

Repair/Maintenance OFM-SWARepair/Maintenance OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

011OFM-SWA

107107107107107107

107107107107107107

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA103

103

103

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAParking OFM-SWA

OFM-SWAOFM-SWAOFM-SWA

OFM-SWA

300

300

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

Cleaning and Hygiene OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWAOFM-SWAOFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWAOFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWAEquipment OFM-SWA

Equipment OFM-SWA

Equipment OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

085

085

OFM-SWA

OFM-SWAOFM-SWA

OFM-SWAOFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

085

085

085

387387

387387387

OFM-SWA

OFM-SWA

Housing OFM-SWA

Housing OFM-SWA

Housing OFM-SWA

Housing OFM-SWA

Moving OFM-SWA

Moving OFM-SWA

Moving OFM-SWA

Moving OFM-SWA

Moving OFM-SWA

Housing OFM-SWA

Housing OFM-SWA

Housing OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

OFM-SWA

315

315

315

235357

235220220220235235305300

300300

300

300

300

305300

300

300

300300

300

300

235235235235235300

305220305303

303

303

303

303

303

303

303

540540540540540540540540540540

540540540540300300300300300

235353353310

310

310310310310310310

315

315315

315

315

315315

315

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