FICA CONTRIBUTION - GENERAL | | 16,104.13 | | -16,104.13 |
FICA CONTRIBUTION - INCENTIVE PAY | | 6.28 | | -6.28 |
PRETAX ADMINISTRATIVE ASSESSMENT | | 819.17 | | -819.17 |
RETIREMENT CONTRIBUTION - DEFINED BEN - GENERAL | | 26,345.56 | | -26,345.56 |
RETIREMENT CONTRIBUTION - DEFINED BEN - INCENTIV | | 12.10 | | -12.10 |
SALARY/WAGES - GENERAL | 378,678.00 | 221,205.79 | | 157,472.21 |
SALARY/WAGES - INCENTIVE PAY | | 101.54 | | -101.54 |
STATE HEALTH INSURANCE CONTRIBUTION | | 69,661.72 | | -69,661.72 |
STATE LIFE INSURANCE CONTRIBUTION | | 192.42 | | -192.42 |
Total | 378,678.00 | 334,448.71 | | 44,229.29 |