| FICA CONTRIBUTION - GENERAL | | 4,367.31 | | -4,367.31 |
| FICA CONTRIBUTION - INCENTIVE PAY | | 3.17 | | -3.17 |
| PRETAX ADMINISTRATIVE ASSESSMENT | | 149.40 | | -149.40 |
| RETIREMENT CONTRIBUTION - DEFINED BEN - GENERAL | | 3,456.83 | | -3,456.83 |
| RETIREMENT CONTRIBUTION - DEFINED BEN - INCENTIV | | 6.07 | | -6.07 |
| RETIREMENT CONTRIBUTION - FRS INVSTMT - GENERAL | | 3,368.11 | | -3,368.11 |
| SALARY/WAGES - GENERAL | 72,000.00 | 59,036.35 | | 12,963.65 |
| SALARY/WAGES - INCENTIVE PAY | | 51.00 | | -51.00 |
| STATE DISABILITY CONTRIBUTION | | 7.72 | | -7.72 |
| STATE HEALTH INSURANCE CONTRIBUTION | | 17,284.58 | | -17,284.58 |
| STATE LIFE INSURANCE CONTRIBUTION | | 53.81 | | -53.81 |
| Total | 72,000.00 | 87,784.35 | | -15,784.35 |