The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...

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Divisional profiles …Chancellor &Campus Provost Units ProfileStaffing Level:102.25 Budgeted Staff FTEUC President Robert C. Dynes prepares topresent Denice D. Denton with theChancellor's Medal.Major SubUnits:Chancellor’s OfficeCampus Provost/EVC OfficeAcademic Human ResourcesPlanning & BudgetVice Chancellor ResearchGraduate StudiesSilicon ValleyAcademic SenateUndergraduate EducationInternational EducationArboretumMBESTUARCIn accordance with Chapter VIII, Section 3, of the StandingOrders of the Regents, “The Chancellor or Provost of eachcampus shall be the executive head of all activities on thatcampus, including academic, student and business affairs.”Denice D. Denton was appointed by the UC Regents as theninth Chancellor of the University of California, Santa Cruz.She assumed office in February 2005.David Kliger, former Dean of the Physical and BiologicalSciences Division at UCSC, was appointed Interim CampusProvost and Executive Vice Chancellor in 2005.AcademicSenate:Committee onResearch2004-05Awards:FacultyResearch †ScholarlyMeetings †SpecialResearch †Arts $61,520 (34) $23,807 (29) $37,500 (4)Engineering $ 3,546 (2) $ 7,000 (8) $21,000 (3)Humanities $38,937 (28) $26,218 (41) $47,126 (4)Phy.& Bio Sci $13,504 (10) $14,932 (21) $47,900 (5)Social Sci $67,587 (42) $42,880 (63) $49,756 (5)Totals $185,094 (116) $114,837 (162) $203,282 (21)† Listed are total award dollars and number of awards.
Facts and FiguresCHANCELLOR/CAMPUS PROVOST UNITSPermanent Budget by Major Unit2005-2006($9.0 million)DESCRIPTION OF MAJOR SUB-UNITS:Chancellor’s Office• Chancellor’s Office Operations• EEO/Affirmative Action• Ombudsman• Title IX/Sexual HarassmentPlanning andBudget26%UndergraduateEducation8%Academic Senate8%Chancellor'sOffice9%Campus Provost/EVC Office• Academic Human Resources• Arboretum• Campus Provost Operations• Graduate Studies• Vice Chancellor Research• MBEST• Silicon Valley• UARCCampusProvost/EVC49%Planning & Budget• Budget & Resource Management• Capital Planning & Space Management• Institutional Research & Policy StudiesAcademic Senate• Committee on Research Grants• Senate AdministrationUndergraduate Education• Center on Teaching Excellence• International Education• Vice Provost and Dean for Undergraduate Education
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The UC Santa Cruz Budget -A Bird’
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Message from Office of Planning and
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Facts and FiguresAbout The Universi
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Facts and FiguresAnnual Fees in 200
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Facts and FiguresAcademic Program a
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Majors and Degrees…Similarly, the
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Majors and Degrees…Undergraduate
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Majors and Degrees…Graduate degre
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The Budget Outlook…The Outlook Fo
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Accountability …Private Support
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Contracts and GrantsGrant and contr
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A Historical Perspective …Distrib
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A Historical Perspective …Housing
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Capital Improvement ProgramCirculat
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2005-2006 Permanent Budget Summary
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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Guide to Interpreting the Budget Pr
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Definition of TermsBUDGET SUMMARY C
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Definition of TermsDESCRIPTIVE INFO
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Divisional profiles …Division of
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Student Workload FTE*Division Summa
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