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

2005-2006 Permanent Budget Summary by Major UnitHumanities DivisionAcademicSalariesStaff SalariesSupplies &MaterialsEquipment &CapitalExpendituresTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget139American Studies 721,774 8.00 58,741 1.61 13,869 0 794,3843147Central Calif Writing Proj (CCWP) 0 0 2,500 0 2,5001150DP Dicken's Project 0 0 828 0 8280140History 1,790,832 21.00 121,296 3.00 33,353 0 1,945,4812141History of Consciousness 864,674 8.00 62,826 1.50 11,170 0 938,6701137Humanities Administration 4,500,714 104.06 923,346 18.77 666,254 (5,433) 6,084,8818149Humanities Research and Instruction 118,100 1.00 79,016 2.00 72,188 0 269,3041142Languages 129,242 2.00 74,648 1.91 26,049 0 229,9390143Linguistics 909,674 9.00 99,491 2.88 12,183 0 1,021,3482144Literature 2,942,499 34.00 216,940 5.05 49,929 0 3,209,3681145Philosophy 766,574 10.00 62,457 1.69 14,053 0 843,0840146Writing 327,794 4.00 56,534 1.42 22,184 0 406,5125Supplemental Teaching Assistants 284,400 14.65 0 0 0 284,400145Feminist Studies6540,874 7.00 54,000 1.42 8,146 0 603,020TOTAL 13,897,151 222.71 1,809,295 41.25 932,706 (5,433) 16,633,719NOTE: Budget figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.