| PERS SERV-SALARY AND WAGES | | 3,980,981.76 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 4,641.60 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 16,620.60 | | |
| SOCIAL SECURITY | | 241,830.10 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 285,862.76 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,525.44 | | |
| STATE RETIREMENT | | 347,450.62 | | |
| Total | | 4,878,912.88 | | -4,878,912.88 |