| OVERTIME - STATE RETIREMENT MATCHING | | 532.68 | | |
| OVERTIME WAGES | | 10,872.89 | | |
| OVERTIME-SOCIAL SECURITY MATCHING | | 831.77 | | |
| PERS SERV-SALARY AND WAGES | 1,184,150.00 | 780,311.38 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 2,069.43 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 3,159.54 | | |
| SOCIAL SECURITY | | 57,621.95 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 168.13 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 170,176.61 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,006.65 | | |
| STATE RETIREMENT | | 34,535.48 | | |
| UNEMPLOYMENT COMPENSATION CONTRIBUTIONS | | 3,109.89 | | |
| Total | 1,184,150.00 | 1,064,396.40 | | 119,753.60 |