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BEMPBEMPBEMPBEMPBEMPBEMPBBudget Object ClassNamePersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesPersonal ServicesEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee 014014015016016016016016016016WVFIMS Object NamePERS SERVICE(W/ PR DEDUC)PERS SERV(W/O PR DEDUCT)PERS SERV(W/O PR DEDUCT)PAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTNewNewANNUAL INCREMENTANNUAL INCREMENTANNUAL INCREMENTCIVIL SERV PEIA/PERSCIVIL SERV PEIA/PERSSOCIAL SECURITY MATCHINGSOCIAL SECURITY MATCHINGPUBLIC EMPLOYEES INSPUBLIC EMPLOYEES INSPUBLIC EMPLOYEES INSOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEWORKERS COMPENSATIONWORKERS COMPENSATIONWORKERS COMPENSATIONUNEMPLOYMENT COMPENSATIONPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTwv 7220722072207220722072207wv OASIS Budget Object Name (Expense)PERS SERV PERM POS(W/ PR DEDUC)PERS SERV TEMP POS(W/O PR DEDUCT)PERS SERV TEMP POS(W/O PR DEDUCT)PAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTPAYROLL REIMBURSEMENTOVERTIMEATTRITIONANNUAL INCREMENTANNUAL INCREMENTANNUAL INCREMENTPEIA FEESPERSONNEL FEESSOCIAL SECURITY MATCHINGSOCIAL SECURITY MATCHINGPUBLIC EMPLOYEES INSPUBLIC EMPLOYEES INSPUBLIC EMPLOYEES INSOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEOTHER HEALTH INSURANCEWORKERS COMPENSATIONWORKERS COMPENSATIONWORKERS COMPENSATIONUNEMPLOYMENT COMPENSATIONPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENT1 of 16wvOASIS SubObject 232223232324wvOASIS Sub-Object NameDefaultDefaultFINANCE BOARD PERDIEMDefaultATTORNEY GENERALBOARD OF PHARMACYDJCS ACADEMY SALARIESGRANTSINSURANCE COMMMOTOR VOTER REIMBURSEMENTPARKWAY AUTHORITYSICK LEAVE BUYBACK FEDSICK LEAVE BUYBACK NON FEDLOTTERY COMMISSIONDefaultDefaultDefaultMAINT INCREMENTSYS TECH INCREMENTDefaultDefaultDefaultBASIC INSURANCE FUND-PEIA-EXPENSE-SOCIAL SECURITYDefaultBASIC LIFE INSURANCE EXPENSEOPT LIFE INSURANCE EXPENSEDefaultMCO CAP-ADVANTAGE POSMCO CAP-ADVANTAGE HMOMCO CAP-PRIMEONE HMOMCO CAP-PRIMEONE POSMCO CAP-BCBS POSMCO CAP-MAMSI HMOMCO CAP-MAMSI POSMCO CAP-CARELINK HMOMCO CAP-HEALTHPLAN HMOMCO CAP - HEALTH ASSURANCE HMOMAPD CAP-COVENTRY HEALTH & LIFMCO CAPITATION-HEALTH PLANMAPD CAPITATION - THPMAPD CAPITATION - HUMANADefaultPREMIUMSAUDIT ADJUSTMENTSDefaultDefaultDELINQUENCY FEE TO TPAMILITARY CONTRIBUTIONSPERSPSRSTRANSFER TO OUTSIDE BANKWVSPRS

XCUEXCUEXCUEXCUEXCUEXCUEXBudget Object ClassNameEmployee BenefitsEmployee BenefitsEmployee BenefitsEmployee BenefitsCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent 024024024024024024024025025025WVFIMS Object NamePENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESPRINTING AND BINDINGPRINTING AND BINDINGPRINTING AND BINDINGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) NALCONTRACTUAL/PROFESSIONALwv 5320532053205320632063206wv OASIS Budget Object Name (Expense)PENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTPENSION AND RETIREMENTOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESOFFICE EXPENSESPRINTING AND BINDINGPRINTING AND BINDINGPRINTING AND BINDINGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) BLDGRENT EXP (REAL PROP) ECOMMUNICATIONSTELECOMMUNICATIONSINTERNET SERVICEINTERNET SERVICEINTERNET SERVICEINTERNET SERVICECONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICES2 of 16wvOASIS SubObject 000034403441wvOASIS Sub-Object NameTIAA RETIREMENTTDCP RETIREMENTSTRS RETIREMENTOPEB EXPENSEDefaultARCHIVE SRV/OFFICE EXPENSCON EDUC WORKSHOPSDEPOSIT-MISCELLANEOUSDEPOSITS - TAPES MAG CTFILM & FILM SUPPLIESONLINE SRV,SUBSCRIPTIONS,SUBSCRIPTIONSGENERAL OFFICE SUPPLIESDefaultPRINTING MAGISTRATE FORMSSPD'SDefaultBUILDING RENTALINMATE RENTAL EXP REIMBRENTAL- MEETING ROOMSRENTAL- PARKING SPACERENTAL-OFFICE SPACE/LEASETOWER RENTALDefaultCABLE TVELECTRICFIRE SERVICEGASINMATE UTILITIES REIMBLATE FEE PENALTYMUNICIPAL FEESNATURAL GASSANITATIONWATER AND SEWAGEUTILITY FEESWASTE TIRE HAULAGE FEESDefault800 SERVICECREDIT CARDSDAIN TELEPHONEDATA CIRCUITFAMILY COURT BAC0150LOCAL & LONG DISTANCEREADYLINESTELE-JURY TELEPHONE LINESDefaultCABLEDIAL UPDSLDefaultBURIALS / BODY TRANSPORTCONSERVATION

XCUEXCUEXCUEXCUEXCUEXCUEXBudget Object ClassNameCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent ExpensesCurrent 025025025025025025025025025025WVFIMS Object ALwv 7320732073207320732073207wv OASIS Budget Object Name (Expense)CONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESCONTRACTURAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICESPROFESSIONAL SERVICES3 of 16wvOASIS SubObject 348834893490wvOASIS Sub-Object NameCUSTODIALDOC PAYMENTSEXTERMINATINGFABRICATORSFIRE EXTING. INSPFOOD SERVICEJANITORIALLAUNDRY/DRY CLEANINGLAWN CARE SERVICESMICROFILM PROCESSINGMOVING EXP.RELOCATEPEF-PRESENTER FEEPEF-PRESENTER FEE 25 PERPHOTO PROCESSINGRESEARCHERS/ADV HISTORIANSLAUGHTER/MEAT PROCESSINGTEMPORARY SERVICESCALL CENTEROUTREACH SERVICESCOUNSELING SERVICESMARKETING/ADVERTISINGINVESTMENT CONSULTANTDRUG TESTINGOUTSIDE RECORD KEEPINGTPA FEES - MEDICAL CLAIMSTPA FEES - PHARMACY CLAIMSTPA FEES - PRECERTIFICATIONTPA FEES - OTHER MEDICALTPA FEES - OTHER PHARMACYDISEASE MANAGEMENTTPA FEES - COBRA CLAIMSTPA FEES - UTILIZATION MGMT.TPA FEES - CASE MGMT.TPA FEES - MATERNITY MGMT.TPA FEES - EXISTING DISEASE MGMT.TPA FEES - DISEASE MGMT.TPA FEES - CREDIT BALANCE RECOVERYTPA FEES - AIMSUBRECIPIENTS-NON FEDERAL FUNDQUASI SUBRECIPIENT NO FEDERAL FUNDSDefaultACTUARIAL SERVICESAIR MONITORING & SAMPLINGARCHITECTURAL/ENGINEERINGATTY GEN FEESAUDITING/ACCOUNTINGCOURT COSTSCOURT REPORTINGGUEST SPEAKERSHEARING FEESHEARING OFFICER FEESJUDGES/COUNSELOR/INSTRUCT