| PERS SERV-SALARY AND WAGES | | 77,684.48 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 215.72 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 1,709.04 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 75.04 | | |
| SALARIES/ANNUAL LEAVE | | 1,909.06 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 146.03 | | |
| SOCIAL SECURITY | | 5,727.01 | | |
| ST. RETIRE/ANNUAL LEAVE | | 18.69 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 15,567.66 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 99.88 | | |
| STATE RETIREMENT | | 2,105.24 | | |
| Total | | 105,257.85 | | -105,257.85 |