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Cost of One Percent Increase
Home
/
The CSU System
/
About the CSU
/
Budget
/
2021-22 Operating Budget
/
Compensation & Retirement
PC3
PCW
Cost of One Percent Increase
PTOC
$44,952,000
Estimated 2021-22 Cost of One Percent Salary Increase
2020-21
Final Budget
2020-21
Retirement
Adjustment
2020-21
Adjusted Base
2021-22
Cost of One
Percent Salary Increase
Salaries
$1,701,102,000
$1,701,102,000
$17,011,000
Retirement
$468,745,000
($29,004,000)
$439,741,000
$4,397,000
Social Security
$114,478,000
$114,478,000
$1,145,000
Total Faculty
$2,284,325,000
($29,004,000)
$2,255,321,000
$22,553,000
Salaries
$1,678,099,000
$1,678,099,000
$16,781,000
Retirement
$483,597,000
($30,909,000)
$452,688,000
$4,527,000
Social Security
$109,117,000
$109,117,000
$1,091,000
Total Staff
$2,270,813,000
($30,909,000)
$2,239,904,000
$22,399,000
Grand Total
$4,555,138,000
($59,913,000)
$4,495,225,000
$44,952,000
PTWCO
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PTTCT
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PBTCO
PBTCW
PBTCT
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