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52 <br /> FY 2027 Continuation Budget <br /> 2026-27 Continuation Estimate: <br /> FY 2026 <br /> Annualized 4% raise next year <br /> Salaries $1400171822 $1415781534 <br /> Supplement 6,9431211 $71220,940 <br /> Continuation Item 4% raise xt year <br /> Social Security 1 ,668,184 $1 ,734,911 Salaries <br /> $560,713 <br /> Retirement (proj. 25.15%) 5,088,191 5,395,436 Supplement 277,728 <br /> Hospital (proj. $8,812) 2,031 ,840 21106,408 Social Security 66,727 <br /> Retirement (proj. 25.68%) 307,245 <br /> Other Salary Items 2,1701140 $21256,946 Hospital (prof. $8,812) 74,569 <br /> Non-Salary Items (4% Inflationary) 14,876,830 15,471 ,903 Other Salary Items 86,805 <br /> Non-Salary Items 4% CPI 595,073 <br /> Total Projected Spending $46,796,217 $4807650078 <br /> Estimated Continuation Need $1 ,968,861 <br /> °� ENGAGL. CHALLENGE. INSPIRE. <br />