| PERS SERV-SALARY AND WAGES | | 572,811.26 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,488.56 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 3,984.64 | | |
| SALARIES/ANNUAL LEAVE | | 14,485.19 | | |
| SALARIES/SICK LEAVE | | 5,153.29 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 1,108.11 | | |
| SOC. SECURITY/SICK LEAVE | | 394.23 | | |
| SOCIAL SECURITY | | 42,330.87 | | |
| ST. RETIRE/ANNUAL LEAVE | | 711.22 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 87,760.08 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 649.22 | | |
| STATE RETIREMENT | | 24,034.09 | | |
| Total | | 754,910.76 | | -754,910.76 |