PAT-UC Covers - California Sea Grant - UC San Diego

Appendix E
Integrated Program Components
DISTRIBUTION OF CORE FEDERAL & MATCHING FUNDS AMONG PROGRAM AREAS*
Year Sea Grant Match Research Extension Education Comm. Prog. Dev. Admin.
Year 1 (95-96) 3,410,000 1,705,000 2,453,094 1,106,925 453,738 363,893 186,847 550,503
Year 2 (96-97) 2,632,000 1,365,135 2,230,220 464,547 464,411 166,347 425,741 245,869
Year 3 (97-98) 3,595,000 1,815,500 2,355,074 1,215,221 618,737 376,188 300,415 544,865
Year 4 (98-99 ) 3,613,000 1,840,697 2,288,010 1,105,884 620,716 397,998 411,740 629,349
Year 5 (99-00 ) 3,684,000 1,789,039 2,014,872 1,153,279 683,226 412,326 449,913 759,423
Year 6 (00-01) 3,684,000 1,946,472 2,636,373 1,105,977 557,260 399,103 160,530 771,229
Year 7 (01-02) 3,749,000 2,814,294 2,909,435 1,164,211 916,712 423,925 311,823 837,188
Year 8 (02-03) 3,859,500 1,929,750 3,333,702 687,793 695,374 416,867 100,001 555,513
*The distribution of funds over the last eight years: Research 47%, Extension 18%, Education 12% (includes funding for Trainees affiliated with
research projects), Communications 7%, Program Development 5%, and Administration 11%.
CALIFORNIA SEA GRANT UNIVERSITY, STATE AND COUNTY SUPPORT*
Resources
Various
YEAR SIO/UCSD UCCE-ANR Agency ELP Counties
Year 1 (95-96) 193,781 116,586 250,415 99,000 19,000
Year 2 (96-97) 197,458 118,644 250,415 99,000 19,000
Year 3 (97-98) 166,783 124,014 250,415 99,000 19,500
Year 4 (98-99) 171,754 131,171 250,415 99,000 19,500
Year 5 (99-00) 176,266 152,724 250,415 99,000 21,000
Year 6 (00-01) 181,493 250,416 250,415 99,000 22,000
Year 7 (01-02) 192,606 341,663 785,000 99,000 22,500
Year 8 (02-03) 204,270 352,873 591,105 99,000 23,000
*Does not include information for California Sea Grant researchers
Legend
SIO/UCSD - Scripps Institution of Oceanography/University of California San Diego
UCCE-ANR - University of California Cooperative Extension-Agriculture and Natural Resources
ELP - Environmental License Plate
35
Appendices