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

1999-00 2000-01 2001-02 2002-03 2003-04 2004-05WritingPermanent Ladder 2.0 4.0 4.0 4.0 4.0 4.0Open Provision/Temp Acad Prov 13.4 13.3 12.8 12.8 15.3 16.9Subtotal 15.4 17.3 16.8 16.8 19.3 20.9HUMANITIES TOTALS 142.0 147.5 153.2 146.7 151.6 152.7Regular Enrollment per Faculty FTE1999-00 2000-01 2001-02 2002-03 2003-04 2004-05American Studies 124.3 119.6 172.3 244.6 257.2History 148.5 125.6 145.5 147.2 175.7History of Consciousness 94.4 65.7 70.1 92.2 109.9 NotLanguages 65.1 96.9 33.2 37.4 102.9 AvailableLinguistics 99.7 116.1 116.1 120.8 106.3Literature 125.1 124.1 129.7 141.7 171.0Philosophy 184.5 213.3 144.1 127.3 153.3Women Studies 230.8 189.1 301.9 274.5 369.0Writing 81.1 84.7 84.0 89.6 115.4Weighted Average Totals 132.8 128.5 134.6 144.6 168.5Courses Taught per Faculty1999-00 2000-01 2001-02 2002-03 2003-04 2004-05American Studies 3.1 2.6 3.3 3.3 2.9History 4.2 3.5 3.8 3.4 3.8History of Consciousness 3.5 3.8 3.6 3.6 3.8 NotLanguages 4.4 5.5 2.5 2.3 4.7 AvailableLinguistics 4.1 4.5 4.3 4.1 3.2Literature 4.0 3.7 3.7 3.8 3.9Philosophy 3.6 3.7 3.8 3.6 3.7Women Studies 3.4 3.4 3.5 3.4 4.3Writing 3.9 3.2 3.7 4.2 4.9Weighted Average Totals 3.9 3.2 3.7 4.2 4.9Source: Course Audits Publication (Jan. 2004)Extramural AwardsContracts & Grants1999-00 2000-01 2001-02 2002-03 2003-04 2004-05# of Proposals 14.0 23.0 29.0 13.0 22.0 18.0Awards $227,708 $409,765 $877,276 $425,041 $538,424 $374,181Humanities Division 4