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 SUMMARYStudent Affairs2003200420052006<strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTEPct <strong>of</strong>TotalAcademic Information System 194,862 4.50 171,390 6.50 1,898,166 7.50 1,939,316 8.00 2.3 %Admissions 2,358,249 39.05 2,683,810 38.05 2,787,998 35.65 2,596,479 35.30 3.1 %Associate VC Student Affairs -- 175,692 -- 185,692 -- 546,336 6.87 0.7 %Baytree Bookstore 8,924,793 30.75 8,924,793 30.75 8,899,523 28.25 8,899,523 28.25 10.6 %Career Center 880,627 19.30 906,765 19.36 855,805 17.50 860,056 17.68 1.0 %Educational Partnership Center 3,343,420 30.95 1,939,338 31.15 1,093,343 15.95 946,338 13.64 1.1 %Enrollment Management 337,326 2.00 -- -- 221,456 2.00 0.3 %Financial Aid <strong>Office</strong> 1,347,571 24.50 1,399,584 24.50 1,251,600 24.50 1,227,681 24.50 1.5 %Gateways 387,050 1.00 376,800 2.00 176,800 2.00 (23,200) 2.00 0.0 %Housing Services 16,464,296 95.03 18,146,095 112.91 37,156,808 293.04 39,434,432 296.64 47.1 %<strong>Office</strong> <strong>of</strong> Physical Education & Recreation 2,682,498 29.39 2,800,167 28.78 2,712,371 29.11 2,539,863 28.44 3.0 %Registrar 1,358,050 27.45 1,421,058 27.25 1,343,593 24.25 1,335,256 23.65 1.6 %Student Academic Support Services 1,656,790 22.45 1,646,957 22.10 1,694,227 20.68 1,710,844 20.68 2.0 %Student Health Services 6,477,433 39.29 9,254,550 39.72 9,230,355 38.18 10,883,996 34.35 13.0 %Student Life 1,667,764 24.61 2,389,420 24.04 2,252,714 21.75 2,235,614 18.84 2.7 %<strong>UC</strong> College Prep Initiative 8,203,205 19.83 3,766,438 21.00 3,829,063 17.00 2,875,447 16.46 3.4 %Vice Chancellor Student Affairs 1,942,825 14.35 2,759,274 17.16 2,551,284 18.27 3,212,541 8.75 3.8 %Provision Employee Benefits Reg Fee 1,699,299 -- 1,832,235 -- 2,045,567 -- 2,237,372 -- 2.7 %Undistributed Outreach Cuts -- (1,827,000) -- -- --DIVISIONAL TOTALS 59,926,058 424.45 58,767,366 445.27 79,964,909 593.63 83,679,350 586.05 100 %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. Housing Services budget figures are net <strong>of</strong> internal recharges to the Colleges.
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