| PERS SERV-SALARY AND WAGES | | 1,355,275.40 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 4,683.55 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 10,116.32 | | |
| SALARIES/ANNUAL LEAVE | | 5,263.05 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 402.61 | | |
| SOCIAL SECURITY | | 98,975.01 | | |
| ST. RETIRE/ANNUAL LEAVE | | 259.34 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 293,579.62 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,856.86 | | |
| STATE RETIREMENT | | 56,104.67 | | |
| Total | | 1,826,516.43 | | -1,826,516.43 |