| PERS SERV-SALARY AND WAGES | | 1,403,029.16 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 4,870.95 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 7,401.68 | | |
| SALARIES/ANNUAL LEAVE | | 15,206.48 | | |
| SALARIES/SICK LEAVE | | 35.67 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 1,163.31 | | |
| SOC. SECURITY/SICK LEAVE | | 2.75 | | |
| SOCIAL SECURITY | | 101,747.01 | | |
| ST. RETIRE/ANNUAL LEAVE | | 750.41 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 201,017.78 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,175.86 | | |
| STATE RETIREMENT | | 60,832.64 | | |
| Total | | 1,797,233.70 | | -1,797,233.70 |