| OVERTIME - STATE RETIREMENT MATCHING | | 106.64 | | |
| OVERTIME WAGES | | 2,172.22 | | |
| OVERTIME-SOCIAL SECURITY MATCHING | | 166.14 | | |
| PERS SERV-SALARY AND WAGES | 203,017.00 | 134,217.26 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 533.76 | | |
| SOCIAL SECURITY | | 9,814.73 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 20.44 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 50,410.29 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 207.69 | | |
| STATE RETIREMENT | | 6,392.48 | | |
| Total | 203,017.00 | 204,041.65 | | -1,024.65 |