| PERS SERV-SALARY AND WAGES | | 396,184.86 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,509.16 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 129.56 | | |
| SALARIES/ANNUAL LEAVE | | 3,397.74 | | |
| SALARIES/SICK LEAVE | | 459.71 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 259.94 | | |
| SOC. SECURITY/SICK LEAVE | | 35.18 | | |
| SOCIAL SECURITY | | 28,935.00 | | |
| ST. RETIRE/ANNUAL LEAVE | | 166.83 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 108,685.28 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 653.76 | | |
| STATE RETIREMENT | | 19,410.53 | | |
| Total | | 559,827.55 | | -559,827.55 |