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Cost of One Percent Increase
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
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