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 SUMMARYUniversity Relations2003200420052006<strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTEPct <strong>of</strong>Total18Development 1,644,085 14.47 1,600,137 14.16 1,589,643 14.18 1,605,044 14.24 31.6 %117Government and Community Relations 159,598 2.00 143,700 2.00 144,804 2.00 144,804 2.00 2.8 %918PA Public Affairs 1,239,900 14.10 1,124,247 14.06 1,337,970 13.46 1,282,214 13.73 25.2 %217<strong>UC</strong>SC Alumni Association 351,549 6.47 371,503 6.47 353,317 5.94 358,015 6.00 7.0 %810<strong>UC</strong>SC Foundation 164,972 2.00 186,085 3.00 171,385 3.00 171,505 3.00 3.4 %918UR <strong>Budget</strong> Provision 52,450 0.00 302,800 0.00 318,171 0.00 241,320 0.00 4.7 %710UR Vice Chancellor 1,089,564 8.78 1,073,083 10.02 1,083,855 10.32 1,282,695 13.82 25.2 %8DIVISIONAL TOTALS 4,702,118 47.82 4,801,555 49.71 4,999,145 48.90 5,085,597 52.79 100 %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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