| PERS SERV-SALARY AND WAGES | | 2,259,088.80 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 6,606.20 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 10,150.13 | | |
| SALARIES/ANNUAL LEAVE | | 1,731.60 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 132.48 | | |
| SOCIAL SECURITY | | 163,690.57 | | |
| ST. RETIRE/ANNUAL LEAVE | | 85.02 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 90.28 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 378,758.34 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 2,029.38 | | |
| STATE RETIREMENT | | 102,811.52 | | |
| Total | | 2,925,174.32 | | -2,925,174.32 |