| PERS SERV-SALARY AND WAGES | | 783,805.38 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 2,554.89 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 4,468.23 | | |
| SALARIES/ANNUAL LEAVE | | 2,861.20 | | |
| SALARIES/SICK LEAVE | | 1,318.64 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 218.88 | | |
| SOC. SECURITY/SICK LEAVE | | 100.88 | | |
| SOCIAL SECURITY | | 57,403.34 | | |
| ST. RETIRE/ANNUAL LEAVE | | 126.47 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 55.62 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 143,266.78 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 771.80 | | |
| STATE RETIREMENT | | 33,661.28 | | |
| Total | | 1,030,613.39 | | -1,030,613.39 |