| PERS SERV-SALARY AND WAGES | | 582,798.21 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 2,053.53 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 15,973.29 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 70.17 | | |
| SALARIES/ANNUAL LEAVE | | 1,429.03 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 109.32 | | |
| SOCIAL SECURITY | | 42,530.01 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 102,940.28 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 676.46 | | |
| STATE RETIREMENT | | 12,389.64 | | |
| Total | | 760,969.94 | | -760,969.94 |