| PERS SERV-SALARY AND WAGES | | 332,107.43 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,587.45 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 2,418.01 | | |
| SOCIAL SECURITY | | 23,815.30 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 87,790.80 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 490.32 | | |
| STATE RETIREMENT | | 13,886.67 | | |
| Total | | 462,095.98 | | -462,095.98 |