| PERS SERV-SALARY AND WAGES | | 160,669.64 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 234.00 | | |
| SALARIES/ANNUAL LEAVE | | 264.06 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 20.20 | | |
| SOCIAL SECURITY | | 12,057.01 | | |
| ST. RETIRE/ANNUAL LEAVE | | 12.97 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 18,757.68 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 183.87 | | |
| STATE RETIREMENT | | 7,888.77 | | |
| Total | | 200,088.20 | | -200,088.20 |