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

Student Workload FTE*Division Summary1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Lower Division 849.0 1,049.0 1,029.4 1,136.9 1,217.6Upper Division 519.0 554.0 631.8 655.7 644.1Total Undergrad 1,368.0 1,603.0 1,661.2 1,792.6 1,861.7 NotAvailableTotal Graduate 20.0 26.0 34.3 34.6 24.4Total FTE 1,388.0 1,629.0 1,695.5 1,827.2 1,886.1*Student Workload FTE is an approximation of the number of full-time students taught by the division over the course of the academic year, based on student credit hours.Budgeted Faculty FTE By Department1999-00 2000-01 2001-02 2002-03 2003-04 2004-05ArtPermanent Ladder 8.0 8.0 9.0 10.0 10.0 13.0Open Provision/Temp Acad Prov 6.8 7.9 5.0 7.1 7.5 4.7Subtotal 14.8 15.9 14.0 17.1 17.5 17.7History of Art & Vis CultPermanent Ladder 7.0 7.0 8.0 9.0 9.0 11.0Open Provision/Temp Acad Prov 1.5 3.8 5.0 4.2 3.6 1.8Subtotal 8.5 10.8 13.0 13.2 12.6 12.8Film & Digital MediaPermanent Ladder 7.0 7.0 9.0 11.0 13.0 13.0Open Provision/Temp Acad Prov 1.4 2.6 7.4 1.0 1.4 2.1Subtotal 8.4 9.6 16.4 12.0 14.4 15.1MusicPermanent Ladder 11.0 12.0 13.0 12.5 13.5 15.5Open Provision/Temp Acad Prov 7.2 8.4 6.6 8.4 12.6 9.2Subtotal 18.2 20.4 19.6 20.9 26.1 24.7Theater ArtsPermanent Ladder 7.5 7.5 10.0 10.0 10.0 13.0Open Provision/Temp Acad Prov 5.1 6.1 4.7 5.5 6.7 3.3Subtotal 12.6 13.6 14.7 15.5 16.7 16.3ARTS TOTALS 62.5 70.3 77.7 78.7 87.3 86.6Arts Division 2