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

UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYEngineeringBudget2002 - 2003AcadFTEStaffFTEBudget2003 - 2004AcadFTEStaffFTEBudget2004 - 2005AcadFTEStaffFTEBudget2005 - 2006Applied Math & Statistics 644,317 6.00 2.75 723,981 7.00 1.92 753,698 7.00 2.29 848,157 9.00 1.19BioMolecular Engineering Dept 49,075 -- 0.79 229,532 2.00 1.92 400,826 4.00 1.84 393,581 4.20 1.19CE Computer Engineering Dept 1,786,867 18.00 2.75 1,800,256 18.00 2.60 1,906,592 19.20 2.90 1,900,255 19.80 1.70CS Computer Sciences Dept 1,652,625 16.00 2.75 1,897,381 19.00 1.96 2,021,315 20.00 2.12 1,848,150 18.00 1.22Ctr Biomolecular Sci & Engineering 0 -- -- 0 -- -- 0 -- -- 60,000 -- --Electrical Engineering 963,734 9.00 2.75 1,172,419 10.00 2.60 1,258,675 11.00 2.60 1,277,169 12.00 1.70Engineering Administration 663,479 1.00 9.75 651,438 1.00 9.75 669,669 1.00 9.75 725,005 1.00 9.75Engineering Advising&Outreach Prog 297,587 -- 7.25 341,366 -- 8.50 349,251 -- 8.50 354,261 -- 8.50Engineering Faculty Services 25,569 -- -- 25,569 -- -- 25,569 -- -- 25,569 -- --Engineering General 3,689,218 33.30 14.94 4,033,848 36.92 14.73 3,998,527 34.24 14.73 4,565,427 36.44 15.73Supplemental Teaching Assistants 56,259 1.99 -- 56,259 1.99 -- 3,800 0.13 -- 3,900 0.13 --DIVISIONAL TOTALS 9,828,730 85.29 43.73 10,932,049 95.91 43.98 11,387,922 96.57 44.73 12,001,474 100.57 40.98AcadFTEStaffFTENOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. The budget figures donot include funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources, except selected on-going allocations (supplemental teaching assistants, instructional workload fund, etc.).