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Cost of One Percent Salary Increase

$40,734,000​​

Estimated 2018-19 Cost of One Percent Salary Increase

  2017-18 Final Budget​ 2017-18 Retirement Adjustm​​ent2017-18 Adjusted base2018-19 Cost of One Percent Salary Increase
Faculty    
Salaries$1,566,386,000 $1,566,386,000 $15,664,000
Retirement$375,933,000 $26,550,000 $402,483,000 $4,025,000
Social Security$104,948,000 ​​$104,948,000 $1,049,000
Total$2,047,267,000 $26,550,000 $2,073,817,000 $20,738,000
Staff  ​​ 
 
Salaries$1,499,852,000 $1,499,852,000 $14,999,000
Retirement$371,616,000 $23,932,000 $395,548,000 $3,955,000
Social Security$104,170,000 $104,170,000 $1,042,000
Total$1,975,638,000 $23,932,000 $1,999,570,000 $19,996,000
Grand Total
$4,022,905,000 $50,482,000 $4,073,387,000 $40,734,000