| PERS SERV-SALARY AND WAGES | | 27,576.08 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 31.38 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 711.08 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 396.56 | | |
| SALARIES/ANNUAL LEAVE | | 8,076.49 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 617.85 | | |
| SOCIAL SECURITY | | 2,078.12 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 2,998.80 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 27.24 | | |
| STATE RETIREMENT | | 642.93 | | |
| Total | | 43,156.53 | | -43,156.53 |