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
$21,538,000
Retirement
$604,997,000
$6,050,000
Social Security
$145,008,000
$1,450,000
Total Faculty
$2,903,749,000
$0
$29,038,000
Staff
$2,209,533,000
$22,095,000
$655,713,000
$6,557,000
$147,204,000
$1,472,000
Total Staff
$3,012,450,000
$30,124,000
Cost of 1%
$5,916,199,000
$59,162,000