| PERS SERV-SALARY AND WAGES | | 67,097.14 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 167.53 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 898.99 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 79.83 | | |
| SALARIES/ANNUAL LEAVE | | 1,625.94 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 124.39 | | |
| SOCIAL SECURITY | | 4,965.31 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 10,495.80 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 99.88 | | |
| STATE RETIREMENT | | 2,395.44 | | |
| Total | | 87,950.25 | | -87,950.25 |