| PERS SERV-SALARY AND WAGES | | 155,162.30 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 499.64 | | |
| SOCIAL SECURITY | | 11,335.22 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 32,198.66 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 249.70 | | |
| STATE RETIREMENT | | 7,596.15 | | |
| Total | | 207,041.67 | | -207,041.67 |