| PERS SERV-SALARY AND WAGES | | 568,711.68 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 863.62 | | |
| SOCIAL SECURITY | | 34,411.23 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 31,517.76 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 217.92 | | |
| STATE RETIREMENT | | 66,482.40 | | |
| Total | | 702,204.61 | | -702,204.61 |