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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<strong>UC</strong> SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYInformation Technology Services2003200420052006<strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTEPct <strong>of</strong>Total19ITS Applications Solutions 1,570,991 17.00 1,475,907 25.00 2,130,945 25.00 2,311,648 27.00 14.5 %619ITS Core Technologies and Eng 10,511,280 57.00 9,848,392 56.00 9,510,276 57.00 8,808,717 49.50 55.3 %718ITS Media Services 1,034,701 19.34 1,054,875 19.34 1,182,840 18.34 1,151,006 16.84 7.2 %610ITS VP Information Technology 641,642 7.75 1,191,351 9.00 1,191,628 10.00 1,030,074 8.00 6.5 %615ITS Instructional Computing 1,442,763 8.17 1,489,382 8.17 1,536,808 8.67 1,498,801 8.67 9.4 %819ITS Client Relationship Management 174,432 2.00 362,572 5.00 362,572 5.00 598,646 9.00 3.8 %319ITS Services Management -- -- -- -- -- -- 408,335 4.00 2.6 %419ITS <strong>Office</strong> <strong>of</strong> Portfolio Management -- -- -- -- -- -- 111,612 2.00 0.7 %8DIVISIONAL TOTALS 15,375,809 111.26 15,422,479 122.51 15,915,069 124.01 15,918,839 125.01 100 %NOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. <strong>The</strong> budget figures donot include funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources.
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