| PERS SERV-SALARY AND WAGES | 345,256.00 | 235,016.81 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 877.88 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 1,650.10 | | |
| SOCIAL SECURITY | | 17,484.43 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 26.96 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 65,780.67 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 369.98 | | |
| STATE RETIREMENT | | 9,658.70 | | |
| UNEMPLOYMENT COMPENSATION CONTRIBUTIONS | | 5,787.41 | | |
| Total | 345,256.00 | 336,652.94 | | 8,603.06 |