| PERS SERV-SALARY AND WAGES | | 432,268.45 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 2,022.88 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 5,829.12 | | |
| SOCIAL SECURITY | | 31,044.98 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 111,673.96 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 631.06 | | |
| STATE RETIREMENT | | 15,394.99 | | |
| Total | | 598,865.44 | | -598,865.44 |