| PERS SERV-SALARY AND WAGES | | 65,062.04 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 50.30 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 1,674.42 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 22.03 | | |
| SALARIES/ANNUAL LEAVE | | 448.77 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 34.32 | | |
| SOCIAL SECURITY | | 4,926.89 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 4,998.00 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 40.86 | | |
| STATE RETIREMENT | | 1,520.08 | | |
| Total | | 78,777.71 | | -78,777.71 |