| PERS SERV-SALARY AND WAGES | | 1,563,957.12 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,836.16 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 16,620.60 | | |
| SOCIAL SECURITY | | 97,121.82 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 140,360.88 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 599.28 | | |
| STATE RETIREMENT | | 155,869.68 | | |
| Total | | 1,976,365.54 | | -1,976,365.54 |