| PERS SERV-SALARY AND WAGES | | 365,100.68 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 740.38 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 13,537.50 | | |
| SALARIES/ANNUAL LEAVE | | 6,217.28 | | |
| SALARIES/SICK LEAVE | | 455.81 | | |
| SOC. SECURITY/ANNUAL LEAVE | | 475.62 | | |
| SOC. SECURITY/SICK LEAVE | | 34.86 | | |
| SOCIAL SECURITY | | 27,188.72 | | |
| ST. RETIRE/ANNUAL LEAVE | | 305.27 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 61,574.96 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 426.76 | | |
| STATE RETIREMENT | | 4,388.45 | | |
| Total | | 480,446.29 | | -480,446.29 |