| PERS SERV-SALARY AND WAGES | | 302,143.17 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,186.76 | | |
| SALARIES/ANNUAL LEAVE | | 873.05 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 66.78 | | |
| SOCIAL SECURITY | | 21,926.93 | | |
| ST. RETIRE/ANNUAL LEAVE | | 42.87 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 55,293.68 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 308.72 | | |
| STATE RETIREMENT | | 14,835.18 | | |
| Total | | 396,677.14 | | -396,677.14 |