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 UnitArts DivisionAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>117Art Department 810,732 13.00 303,955 7.10 1,301 49,515 0 1,165,5032115Arts Academic Support Services 0 526,868 8.93 2,212 174,785 0 703,8651114Arts Administration 277,679 1.00 330,795 7.43 0 293,151 188,466 1,090,0913116Arts Instruction 1,333,740 33.38 0 8,300 42,097 0 1,384,1377129Arts Research 0 0 0 186,706 0 186,7061121Digital Arts New Media 56,550 1.00 101,734 1.80 0 45,843 0 204,1270118Film & Digital Media 880,574 13.00 311,279 7.01 0 40,446 0 1,232,2990120History <strong>of</strong> Art and Visual Culture 779,874 11.00 68,612 1.92 0 19,195 0 867,6817121Music 1,277,367 16.51 309,882 6.81 0 118,769 0 1,706,0187120Sesnon Gallery 0 37,067 0.99 (1,068) 32,774 0 68,7733125<strong>The</strong>ater Arts 887,774 13.00 251,400 6.29 2,000 171,614 0 1,312,7880Supplemental Teaching Assistants 293,400 15.10 0 0 0 0 293,400TOTAL 6,597,690 116.99 2,241,592 48.28 12,745 1,174,895 188,466 10,215,388NOTE: <strong>Budget</strong> figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
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