| PERS SERV-SALARY AND WAGES | 427,291.00 | 288,315.20 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 907.34 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 1,634.55 | | |
| SOCIAL SECURITY | | 21,650.18 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 28.10 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 73,806.55 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 468.71 | | |
| STATE RETIREMENT | | 10,447.91 | | |
| Total | 427,291.00 | 397,258.54 | | 30,032.46 |