| PERS SERV-SALARY AND WAGES | | 4,406,976.97 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 6,083.29 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 16,620.60 | | |
| SOCIAL SECURITY | | 264,952.99 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 351,580.74 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,688.88 | | |
| STATE RETIREMENT | | 443,890.00 | | |
| Total | | 5,491,793.47 | | -5,491,793.47 |