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

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A Historical Perspective …HousingStudent Bedspaces 1996-97 to 2005-06Housing for UCSC students, faculty and staffremains a priority for the campus.8,0007,0006,000UCSC off-campus bedspacesUCSC ON-CAMPUS overflow bedspacesUCSC ON-CAMPUS bedspaces356 356452 463356 356414 365The campus has a range of housing options forstudents – including residence halls with commondining facilities, apartments with kitchens, familystudent housing, and campus operated housinglocated off-campus.5,0004,0003,0002,0001054,4041974,575202484 4804,5754,5751915554,6843564084,8375,6575,6576,3096,3371,0000'96-97'97-98'98-99'99-00'00-01'01-02'02-03'03-04'04-05'05-06FacultyUCSC currently has 782 budgeted faculty FTE 1 .New positions are historically tied to enrollmentgrowth, and are created at the rate of 1 faculty FTEfor every additional 18.7 students. By policy, UC isrequired to hold at least 10% of its budgeted facultyFTE in non-permanent appointments.UCSC faculty has a record of excellence in teaching,scholarship, and research. The campus is ranked inthe top 20% of all public universities, 1 st for spacescience research, 1 st for physics research, and 2 ndmost influential physical sciences research.Excellence in Teaching Awards for 2004-05. From left, award winners Julie Tannenbaum, Susana Terrell,Radhika Mongia, Paul Ortiz, and Jerome Neu are joined by Committee on Teaching Chair Charles McDowelland Chancellor Denton.1 Of the campus’s 782 budgeted faculty FTE, 28 are in a reserve for budget cuts.
State Capital Improvement ProgramCapital Improvement ProgramTo sustain progress in achieving its mission, the campus must address a number of capital program issues. Accordingly, prioritiesfor the State capital improvement budget must continue to consider projects for:Instruction and Research: As programs evolved, especially over the past twentyyears, a shortage of space developed in virtually all campus programs. Recentprojects have addressed many of those needs, but space shortages and limitedflexibility remain, particularly in the sciences and engineering programs.UC Santa Cruz Space InventoryComparison to CPEC GuidelinesAccording to the guidelines used by the California Postsecondary EducationCommission (CPEC) the campus will, upon completion of the Physical SciencesBuilding, the Engineering Building, the Humanities Building, the Digital Arts Facility,and the McHenry Library project, be at approximately 78 percent of CPEC guidelinesin 2010.Current, Planned, and Estimated SpaceRelative to CPEC GuidelinesThe President of the Universityhas committed to bring,through allocation of Statecapital funds, each campus up to at least 80% of the CPEC guidelines. A closelook reveals that the primary challenge facing the campus is the provision ofacademic offices and research space.Renewal of existing facilities and infrastructure: The campus is 40 yearsold. The urgent need for renewal of existing facilities and infrastructure inresponse to changing academic programs, new health and safetyrequirements, declining conditions, and obsolescence will have a stronginfluence on campus capital planning. Improvements are required not only forbuildings, but also for the campus fire alarm, sewer, communications, water(cooling, heating, fire protection, and domestic), electrical, natural gas, anddrainage systems.
Page 1 and 2: The UC Santa Cruz Budget -A Bird’
Page 3 and 4: Message from Office of Planning and
Page 5 and 6: Facts and FiguresAbout The Universi
Page 7 and 8: Facts and FiguresAnnual Fees in 200
Page 9 and 10: Facts and FiguresAcademic Program a
Page 12: Majors and Degrees…Similarly, the
Page 15 and 16: Majors and Degrees…Undergraduate
Page 17 and 18: Majors and Degrees…Graduate degre
Page 20: The Budget Outlook…The Outlook Fo
Page 24 and 25: Accountability …Private Support
Page 26 and 27: Contracts and GrantsGrant and contr
Page 28 and 29: A Historical Perspective …Distrib
Page 32 and 33: Capital Improvement ProgramCirculat
Page 34 and 35: 2005-2006 Permanent Budget Summary
Page 36 and 37: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
Page 38 and 39: Guide to Interpreting the Budget Pr
Page 40 and 41: Definition of TermsBUDGET SUMMARY C
Page 42 and 43: Definition of TermsDESCRIPTIVE INFO
Page 44 and 45: Divisional profiles …Division of
Page 46 and 47: Student Workload FTE*Division Summa
Page 51 and 52: Divisional profiles …Jack Baskin
Page 53 and 54: Student Workload FTE*Division Summa
Page 59 and 60: DIVISION OF THE HUMANITIESDegrees C
Page 61 and 62: Budgeted Faculty FTE by Department1
Page 67 and 68: DIVISION OF PHYSICAL AND BIOLOGICAL
Page 69 and 70: Budgeted Faculty FTE By Department
Page 75 and 76: Degrees ConferredDIVISION OF THE SO
Page 77 and 78: 1999-00 2000-01 2001-02 2002-03 200
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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Facts and FiguresUCSC LibraryCollec
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2005-2006 Permanent Budget Summary
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Divisional profiles …Multi Campus
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Divisional profiles …University E
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Divisional profiles …Business and
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Facts and FiguresCHANCELLOR/CAMPUS
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Divisional profiles …College Eigh
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Facts and FiguresSTUDENT AFFAIRSOth
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Divisional profiles …University R
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