| PERS SERV-SALARY AND WAGES | | 204,017.33 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 330.71 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 8,814.43 | | |
| SOCIAL SECURITY | | 15,282.74 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 63.59 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 38,427.18 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 201.14 | | |
| STATE RETIREMENT | | 3,371.43 | | |
| Total | | 270,508.55 | | -270,508.55 |