| PERS SERV-SALARY AND WAGES | | 940,091.11 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 2,933.44 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 3,577.48 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 417.68 | | |
| SALARIES/ANNUAL LEAVE | | 11,305.03 | | |
| SALARIES/SICK LEAVE | | 245.10 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 864.83 | | |
| SOC. SECURITY/SICK LEAVE | | 18.75 | | |
| SOCIAL SECURITY | | 68,982.49 | | |
| ST. RETIRE/ANNUAL LEAVE | | 137.39 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 80.04 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 173,389.48 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 962.48 | | |
| STATE RETIREMENT | | 42,777.27 | | |
| Total | | 1,245,782.57 | | -1,245,782.57 |