| PERS SERV-SALARY AND WAGES | | 253,226.63 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,131.91 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 2,945.82 | | |
| SALARIES/ANNUAL LEAVE | | 876.65 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 67.07 | | |
| SOCIAL SECURITY | | 18,239.60 | | |
| ST. RETIRE/ANNUAL LEAVE | | 43.04 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 72,806.92 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 313.26 | | |
| STATE RETIREMENT | | 9,487.58 | | |
| Total | | 359,138.48 | | -359,138.48 |