| FICA MATCH-UNIFORM ALLOWANCE | | 86.21 | | |
| PERQUISITES | | 1,127.01 | | |
| PERS SERV-SALARY AND WAGES | | 244,018.65 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 702.98 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 4,058.04 | | |
| SOCIAL SECURITY | | 17,964.63 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 9.49 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 50,123.84 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 269.66 | | |
| STATE RETIREMENT | | 20,320.96 | | |
| UNEMPLOYMENT COMPENSATION CONTRIBUTIONS | | 1,583.75 | | |
| Total | | 340,265.22 | | -340,265.22 |