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DSHS HEADQUARTERS
PO BOX 45854
OLYMPIA WA 98504-5854
STATE OF WASHINGTON
Earnings and Deductions Statement
Personnel # 20140654
KRAMER, JOY
2272 DOUGLAS RD APT 3 Payroll Date 06/25/2021
FERNDALE WA 98248
Pay Period 2021-12
Pay Period Begin 06/01/2021
Pay Period End 06/15/2021
Payroll Area 11 Semi-Monthly
Exemptions # 00
W/H Status Single
Anniversary Date 10/19/2020
Personnel Area 3000
Location T43
Mandatory Employee
Total Allowances Deductions Deductions Adjustments TOTAL
Earnings (Added) (Subtracted) (Subtracted) (Added) NET PAY
2,747.00 0.00 643.96 444.33 0.00 1,658.71
Payment Type Payment Number Account Type Payment Bank Amount
Direct Deposit W129824 Checking US BANK NA 1,658.71
Total Net Payment 1,658.71
Ending
Leave / Quota Balances Starting Earned Taken Adjusted Balance
Sick Leave 62.00 0.00 15.00 0.00 47.00
Vacation Leave 74.67 0.00 0.00 0.00 74.67
Personal Holiday - Shift 1.00 0.00 0.00 0.00 1.00 Use before 01/01/2022
Personal Leave Day 1.00 0.00 0.00 0.00 1.00 Use before 07/01/2021
20140654 KRAMER, JOY 3000 DSHS Headquarters Page 2 / 2
Position Earnings Earnings
Title Period Type Hours/Unit Rate Amount YTD
VOCATIONAL REHAB COUNSELOR 4
2021-12 1003 Pay Period Salary 72.50 0.00 2,237.72 32,163.36
2021-12 1310 Sick pay for all agys 15.00 30.87 462.98 525.42
1315 Pers Holiday pay-all agys 0.00 0.00 0.00 228.92
2021-12 1321 Misc Paid Absence-all 1.50 30.87 46.30 46.30
Total Earnings 2,747.00 32,964.00
Allowances Amount YTD
Total Allowances 0.00 0.00
Taxable Noncash Earnings Amount YTD
Total Taxable Noncash Earnings 0.00 0.00
Employee Mandatory Deductions Amount YTD
/401 TX Withholding Tax 425.49 5,105.88
/403 TX EE Social Security Tax 164.45 1,973.46
/405 TX EE Medicare Tax 38.47 461.54
/442 TX EE Suplmtal Pension Tx 5.49 65.29
/443 TX EE Medical Aid Fund Ta 3.10 37.49
/487 TX EE Family Leave Insur 3.66 43.95
/499 TX EE Medical Leave Insur 3.30 39.56
Total Employee Mandatory Deductions 643.96 7,727.17
Employee Deductions Amount YTD
2125 MetLife Insurance 9.20 110.40
2256 Deferred Comp 82.41 988.92
2266 P2 PERS 2 217.01 2,604.12
2526 Kaiser WA Classic Pre-Tax 94.50 1,134.00
4575 WFSE-Maint of Membership 41.21 494.52
Total Employee Deductions 444.33 5,331.96
Employer Contributions Amount YTD
/404 TX ER Social Security Tax 164.45 1,973.46
/406 TX ER Medicare Tax 38.47 461.54
/432 TX ER Accident Fund Tax 10.52 126.45
/433 TX ER Medical Aid Fund Ta 3.10 37.49
/434 TX ER Suplmtal Pension Tx 5.49 65.29
/4A0 TX ER Medical Leave Insur 4.03 48.35
2366 P2 ER Pers Plan 2 356.29 4,275.48
2550 PEBB Funding Rate 488.00 5,856.00
Total Employer Contributions 1,070.35 12,844.06