| OVERTIME - STATE RETIREMENT MATCHING | | 789.81 | | |
| OVERTIME WAGES | | 16,264.57 | | |
| OVERTIME-SOCIAL SECURITY MATCHING | | 1,244.22 | | |
| PERS SERV-SALARY AND WAGES | 1,066,446.00 | 657,969.92 | | |
| PRETAX ADMINISTRATIVE ASSESSMENTS | | 1,884.03 | | |
| PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN | | 129.74 | | |
| SOCIAL SECURITY | | 48,483.76 | | |
| STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS | | 71.25 | | |
| STATE HEALTH-EMPLOYER'S CONTRIBUTIONS | | 175,173.78 | | |
| STATE LIFE-EMPLOYER'S CONTRIBUTIONS | | 1,209.80 | | |
| STATE RETIREMENT | | 31,513.03 | | |
| Total | 1,066,446.00 | 934,733.91 | | 131,712.09 |