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

2005-2006 Permanent Budget Summary by Major UnitStudent AffairsAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget13Vice Chancellor Student Affairs 0 1,089,692 16.75 61,809 3,724,878 267,056 8,422 (43,740) 5,108,117013Enrollment Services 0 3,729,052 83.45 157,356 1,233,922 20,000 19,086 (171,728) 4,987,688113Assoc Vice Chancellor Student Aff 0 601,755 8.87 0 166,037 0 0 0 767,792213Housing Services 0 10,665,504 296.64 2,703,874 22,143,819 4,000 3,917,235 0 39,434,432315Office of Phys Ed, Rec & Sports 57,200 1.00 1,244,918 27.44 347,694 833,919 0 56,132 0 2,539,863015Student Life 0 1,562,532 36.52 49,547 1,482,571 0 1,020 (74,000) 3,021,670118Student Academic Support 0 937,237 20.68 143,943 629,664 0 0 0 1,710,844418Student Health Services 0 2,168,005 34.35 41,118 8,644,873 0 30,000 0 10,883,996818Baytree Bookstore 0 990,537 28.25 370,362 7,268,124 0 270,500 (110,523) 8,789,000919Educational Partnership Center 0 704,593 13.64 50,000 191,745 0 0 0 946,338019UC Wide Programs 0 1,019,328 18.46 152,010 1,680,909 0 0 0 2,852,247119Provision Employee Benefits Reg Fee 0 0 0 0 0 2,237,372 0 2,237,3729TOTAL 57,200 1.00 24,713,153 585.05 4,077,713 48,000,461 291,056 6,539,767 (399,991) 83,279,359