| PERS SERV-SALARY AND WAGES | | 962,766.23 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 3,165.82 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 8,223.16 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT-ANNUAL LEAV | | 24.51 | | |
| SALARIES/ANNUAL LEAVE | | 16,731.46 | | |
| SALARIES/SICK LEAVE | | 811.58 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 1,279.94 | | |
| SOC. SECURITY/SICK LEAVE | | 62.11 | | |
| SOCIAL SECURITY | | 70,868.43 | | |
| ST. RETIRE/ANNUAL LEAVE | | 809.02 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 225,658.44 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,402.86 | | |
| STATE RETIREMENT | | 38,937.53 | | |
| Total | | 1,330,741.09 | | -1,330,741.09 |