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 UnitEngineeringAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>230Applied Math & Statistics 788,674 9.00 52,007 1.19 0 7,476 0 0 848,1572160BioMolecular Engineering Dept 337,074 4.20 52,007 1.19 0 4,500 0 0 393,5811160CE Computer Engineering Dept 1,757,232 19.80 77,828 1.70 0 65,195 0 0 1,900,2550161CS Computer Sciences Dept 1,738,232 18.00 53,393 1.22 0 56,525 0 0 1,848,1505230Electrical Engineering 1,207,432 12.00 77,828 1.70 0 (8,091) 0 0 1,277,1691230Engineering Administration 113,017 1.00 564,652 9.75 (3,046) 38,500 3,170 8,712 725,0054356Engineering Advising & Outreach Prog 4,950 338,311 8.50 0 11,000 0 0 354,2618356Engineering Faculty Services 0 0 4,569 21,000 0 0 25,5699230Engineering General 1,749,267 36.44 884,721 15.73 364,277 1,491,562 75,600 0 4,565,4273Supplemental Teaching Assistants 3,900 0.13 0 0 0 0 0 3,900357Ctr Biomolecular Sci & Engineering20 0 0 60,000 0 0 60,000TOTAL 7,699,778 100.57 2,100,747 40.98 365,800 1,747,667 78,770 8,712 12,001,474NOTE: <strong>Budget</strong> figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
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