| PERS SERV-SALARY AND WAGES | | 5,885,643.25 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 7,672.60 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 49,861.80 | | |
| SOCIAL SECURITY | | 360,507.59 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 449,479.52 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 2,265.46 | | |
| STATE RETIREMENT | | 531,976.57 | | |
| Total | | 7,287,406.79 | | -7,287,406.79 |