| PERS SERV-SALARY AND WAGES | | 123,942.19 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 47.75 | | |
| SOCIAL SECURITY | | 8,337.83 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 49.65 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 6,362.15 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 53.34 | | |
| STATE RETIREMENT | | 7,771.14 | | |
| Total | | 146,564.05 | | -146,564.05 |