| PERS SERV-SALARY AND WAGES | | 6,380,892.37 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 8,744.38 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 49,861.80 | | |
| SOCIAL SECURITY | | 388,528.31 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 454,857.60 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 2,447.06 | | |
| STATE RETIREMENT | | 617,228.07 | | |
| Total | | 7,902,559.59 | | -7,902,559.59 |