The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...
The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...
The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...
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2005-2006 Permanent <strong>Budget</strong> Summary by Major UnitChancellor & Campus Provost UnitsAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>10Chancellor's <strong>Office</strong> 0 511,181 3.50 24,491 223,537 13,926 6,300 779,435010Campus Provost/EVC <strong>Office</strong> 0 1,376,297 17.70 13,905 95,409 7,675 850 1,494,136210Academic Senate 0 263,400 5.50 2,500 481,527 1,625 0 749,052310Undergraduate Education 0 515,878 11.84 2,871 161,469 3,431 0 683,649410Academic Human Resources 0 662,413 10.24 0 154,258 0 0 816,671510Capital <strong>Planning</strong> & Space Management 0 423,999 5.70 0 514 1,300 0 425,813710<strong>Planning</strong> and <strong>Budget</strong> 0 1,574,861 21.55 12,035 269,510 78,954 0 1,935,360711Division <strong>of</strong> Graduate Studies 126,000 1.00 321,468 7.86 16,450 262,639 2,008 0 728,565611Vice Chancellor Research 0 1,033,180 14.76 0 123,686 5,075 19,188 1,181,129715MBEST Center 0 200,208 2.60 0 1,322 975 11,880 214,385515Arboretum 0 0 0 3,135 0 0 3,1356TOTAL 126,000 1.00 6,882,885 101.25 72,252 1,777,006 114,969 38,218 9,011,330
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