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

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Declared and Proposed MajorsUndergraduate 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05American Studies 104 110 121 134 140Classical Studies 1 6 6 12 16German Studies 5 4 7 6 9History 292 289 308 361 397 NotItalian Studies 0 2 6 9 9 AvailableLanguage Studies 130 124 127 125 152Linguistics 47 46 52 58 55Literature 649 688 690 702 776Philosophy 140 128 122 150 164Women's Studies 105 105 107 99 104Totals 1,472 1,501 1,546 1,654 1,822GraduateHistory 30 31 31 31 36History of Consciousness 53 55 50 57 61 NotLinguistics 24 24 25 24 26 AvailableLiterature 58 51 61 73 77Philosophy 0 0 6 9 9Totals 165 161 173 194 210Student Workload FTE*Division Summary1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Lower Division 1,309.0 1,408.0 1,503.6 1,613.2 1,762.8Upper Division 815.0 805.0 897.9 982.9 1,008.7Total Undergrad 2,124.0 2,213.0 2,401.5 2,596.1 2,771.5NotTotal Graduate 146.0 118.0 162.0 184.3 238.4 AvailableTotal FTE 2,270.0 2,331.0 2,563.5 2,780.4 3,009.9*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.Humanities Division 2
Budgeted Faculty FTE by Department1999-00 2000-01 2001-02 2002-03 2003-04 2004-05American StudiesPermanent Ladder 7.0 7.0 7.6 7.6 8.6 7.6Open Provision/Temp Acad Prov 1.7 2.3 1.7 1.3 0.6 0.1Subtotal 8.7 9.3 9.3 8.9 9.2 7.7History/German Studies/Classical StudiesPermanent Ladder 20.0 21.0 20.5 21.0 20.0 20.0Open Provision/Temp Acad Prov 1.6 1.4 4.2 3.0 2.0 3.6Subtotal 21.6 22.4 24.7 24.0 22.0 23.6History of ConsciousnessPermanent Ladder 8.0 8.0 7.0 7.0 8.0 7.1Open Provision/Temp Acad Prov 0.3 0.3 0.9 0.5 0.0 0.0Subtotal 8.3 8.3 7.9 7.5 8.0 7.1LanguagesPermanent Ladder 3.0 3.0 3.0 3.0 4.0 4.0Open Provision/Temp Acad Prov 18.3 18.4 21.7 19.5 24.1 24.7Subtotal 21.3 21.4 24.7 22.5 28.1 28.7LinguisticsPermanent Ladder 8.5 9.5 9.5 9.5 9.5 9.0Open Provision/Temp Acad Prov 1.3 1.1 1.0 0.8 1.5 0.8Subtotal 9.8 10.6 10.5 10.3 11.0 9.8Literature/Italian StudiesPermanent Ladder 36.5 37.5 35.0 34.0 33.0 34.9Open Provision/Temp Acad Prov 4.0 5.1 8.3 4.4 3.1 3.0Subtotal 40.5 42.6 43.3 38.4 36.1 37.9PhilosophyPermanent Ladder 9.0 9.0 10.0 9.0 7.0 9.0Open Provision/Temp Acad Prov 1.2 0.8 0.7 1.9 2.6 1.9Subtotal 10.2 9.8 10.7 10.9 9.6 10.9Women's StudiesPermanent Ladder 5.0 5.0 5.0 6.0 5.0 5.0Open Provision/Temp Acad Prov 1.2 0.8 0.3 0.6 0.3 0.1Subtotal 6.2 5.8 5.3 6.6 5.3 5.1Humanities GeneralPermanent Ladder 0.0 0.0 0.0 0.0 1.0 1.0Open Provision/Temp Acad Prov 0.0 0.0 0.0 0.8 2.0 0.0Subtotal 0.0 0.0 0.0 0.8 3.0 1.0Humanities Division 3
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 30 and 31: A Historical Perspective …Housing
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: DIVISION OF THE HUMANITIESDegrees C
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
Page 83 and 84: Facts and FiguresUCSC LibraryCollec
Page 87 and 88: Divisional profiles …Multi Campus
Page 91 and 92: Divisional profiles …University E
Page 95 and 96: Divisional profiles …Business and
Page 101 and 102: Facts and FiguresCHANCELLOR/CAMPUS
Page 105 and 106: Divisional profiles …College Eigh
Page 111 and 112:
2005-2006 Permanent Budget Summary
Page 113 and 114:
UC SANTA CRUZ CAMPUS DIVISIONAL BUD
Page 115 and 116:
Facts and FiguresSTUDENT AFFAIRSOth
Page 117 and 118:
Page 119 and 120:
Divisional profiles …University R
Page 121 and 122:
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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