| Object | Description | Amount |
|---|---|---|
| 1120 | REGULAR POSITIONS | $319,333.00 |
| 1161 | STATE EMPLOYEE RETIREMENT | $163,747.00 |
| 1180 | EMPLOYER CONTRB GRP INSURANCE | $84,492.48 |
| 1289 | CONTRACTUAL SERVICES, N.E.C. | $78,600.18 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $23,346.44 |
| 1292 | OUT-OF-STATE TRAVEL, EMPLOYEES | $2,964.04 |
| 1295 | TRAVEL,MILEAGE REIMBURSEMENTS | $237.18 |
| 9999 | OTHER, N.E.C. | $0.00 |
