| PERS SERV-SALARY AND WAGES | | 186,680.62 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 560.90 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 2,542.89 | | |
| SOCIAL SECURITY | | 13,719.89 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 37,515.36 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 217.92 | | |
| STATE RETIREMENT | | 6,623.07 | | |
| Total | | 247,860.65 | | -247,860.65 |