| PERS SERV-SALARY AND WAGES | | 411,243.67 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,385.06 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 2,040.26 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 22.25 | | |
| SALARIES/ANNUAL LEAVE | | 429.47 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 32.84 | | |
| SOCIAL SECURITY | | 30,074.45 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 67,885.74 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 472.16 | | |
| STATE RETIREMENT | | 18,151.99 | | |
| Total | | 531,737.89 | | -531,737.89 |