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 UnitUniversity RelationsStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmountFTE2005-2006PBPermanent <strong>Budget</strong>10UR Vice Chancellor 868,627 13.82 165,914 181,064 13,575 53,515 0 1,282,695810<strong>UC</strong>SC Foundation 152,928 3.00 7,900 10,677 0 0 0 171,505917<strong>UC</strong>SC Alumni Association 299,449 6.00 0 58,566 0 0 0 358,015817Government and Community Relations 144,804 2.00 0 0 0 0 0 144,804918Development 752,967 14.24 463,240 184,658 0 204,179 0 1,605,044118PA Public Affairs 789,909 13.73 59,215 420,540 0 12,550 (85,000) 1,197,214218UR <strong>Budget</strong> Provision 0 0 241,320 0 0 0 241,3207TOTAL 3,008,684 52.79 696,269 1,096,825 13,575 270,244 (85,000) 5,000,597
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