| PERS SERV-SALARY AND WAGES | | 609,412.48 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 2,057.46 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 2,224.44 | | |
| SOCIAL SECURITY | | 44,271.50 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 80.00 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 80,066.38 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 626.52 | | |
| STATE RETIREMENT | | 30,415.05 | | |
| Total | | 769,153.83 | | -769,153.83 |