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Cost of One Percent Increase
Home
/
The CSU System
/
About the CSU
/
Budget
/
2025-26 Operating Budget
/
Compensation & Retirement
PC3
PCW
Cost of One Percent Increase
PTOC
Estimated 2025-26 Cost of One Percent Salary Increase
2024-25
Estimated Budget
2024-25
Retirement
Adjustment
2024-25
Adjusted Base
2025-26
Cost of One Percent Salary Increase
Faculty
Salaries
$2,153,744,000
$2,153,744,000
$21,536,000
Retirement
$643,889,000
$643,889,000
$6,439,000
Social Security
$144,935,000
$144,935,000
$1,449,000
Total Faculty
$2,942,568,000
$0
$2,942,568,000
$29,424,000
Staff
Salaries
$2,209,532,000
$2,209,532,000
$22,095,000
Retirement
$616,821,000
$616,821,000
$6,168,000
Social Security
$147,278,000
$147,278,000
$1,472,000
Total Staff
$2,973,631,000
$0
$2,973,631,000
$29,735,000
Cost of 1%
$5,916,199,000
$0
$5,916,199,000
$59,162,000
PTWCO
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PTTCT
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PBTCO
PBTCW
PBTCT
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