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

UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYChancellor & Campus Provost Units2003200420052006Budget FTE Budget FTE Budget FTE Budget FTEPct ofTotal10Academic Human Resources 870,456 10.24 925,955 10.24 769,207 9.24 816,671 10.24 9.1 %510Academic Senate 646,880 5.50 693,261 5.50 692,087 5.50 749,052 5.50 8.3 %315Arboretum -- -- 540 -- 548 -- 3,135 -- 0.0 %610Campus Provost/EVC Office 1,472,030 17.00 1,534,957 18.92 1,444,690 16.70 1,494,136 17.70 16.6 %210Capital Planning & Space Management 468,150 7.00 495,656 6.70 427,128 5.70 425,813 5.70 4.7 %710Central Business Operations 300,214 7.00 288,959 6.50 283,847 6.50 -- --710Chancellor's Office 1,147,729 12.66 1,061,397 9.50 997,988 7.50 779,435 3.50 8.6 %011Division of Graduate Studies 996,997 11.24 999,782 10.24 677,052 9.24 728,565 8.86 8.1 %615MBEST Center 288,806 2.80 247,236 2.80 224,856 2.60 214,385 2.60 2.4 %510Planning and Budget 1,797,355 19.80 1,799,607 19.74 1,789,900 19.55 1,935,360 21.55 21.5 %710Undergraduate Education 603,655 9.05 704,935 11.29 625,023 10.40 683,649 11.84 7.6 %411Vice Chancellor Research 925,824 13.50 1,069,196 13.50 1,134,446 13.50 1,181,129 14.76 13.1 %7DIVISIONAL TOTALS 9,518,096 115.79 9,821,481 114.93 9,066,772 106.43 9,011,330 102.25 100 %NOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. The budget figures donot include funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources.