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145 <br /> Key Continuation Budget Cost Drivers <br /> Continuation <br /> Base Salaries • •. <br /> Base Salaries $ 1 ,294,864 <br /> Local Supplements <br /> Local Supplements 542,410 <br /> State Retirement 8731,335 <br /> State Retirement Matching 731 ,335 Matching <br /> Employer Paid Health Insurance Employer Paid <br /> 236515 Health Insurance <br /> , <br /> Premiums Premiums <br /> Social Security $147,783 <br /> Social Security (FICA) 147,783 (FICA) <br /> Non-salary Operating Costs 723,483 Non-salary $723,483 <br /> Operating Costs <br /> Total Budgeted Continuation Costs1 <br /> $D $500,000 $1,000,000 <br /> Chapel Hill-Carrboro City Schools I chccs.org THINK (AND ACT) DIFFERENTLY <br />