| PERS SERV-SALARY AND WAGES | | 220,113.72 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 883.14 | | |
| SOCIAL SECURITY | | 15,955.35 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 63,035.52 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 326.88 | | |
| STATE RETIREMENT | | 10,596.24 | | |
| Total | | 310,910.85 | | -310,910.85 |