| PERS SERV-SALARY AND WAGES | | 349,302.06 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 949.35 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 9,803.11 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 52.26 | | |
| SALARIES/ANNUAL LEAVE | | 1,064.37 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 81.44 | | |
| SOCIAL SECURITY | | 25,771.72 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 62,653.08 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 408.60 | | |
| STATE RETIREMENT | | 7,347.47 | | |
| Total | | 457,433.46 | | -457,433.46 |