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 ...
- No tags were found...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>UC</strong> SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYHumanities Division<strong>Budget</strong>2002 - 2003AcadFTEStaffFTE<strong>Budget</strong>2003 - 2004AcadFTEStaffFTE<strong>Budget</strong>2004 - 2005AcadFTEStaffFTE<strong>Budget</strong>2005 - 2006American Studies 623,867 7.60 1.42 788,242 8.60 1.42 766,526 7.60 2.24 794,384 8.00 1.61Central Calif Writing Proj (CCWP) 5,000 -- -- 5,000 -- -- 5,000 -- -- 2,500 -- --DP Dicken's Project 835 -- -- 831 -- -- 845 -- -- 828 -- --Feminist Studies 470,048 6.00 1.42 402,660 5.00 1.42 434,843 5.00 1.42 603,020 7.00 1.42History 1,698,547 20.00 2.66 1,744,241 20.00 2.66 1,810,167 20.00 2.00 1,945,481 21.00 3.00History <strong>of</strong> Consciousness 831,033 7.00 1.92 908,993 8.00 1.92 921,928 8.00 1.50 938,670 8.00 1.50Humanities Administration 5,882,963 90.50 28.04 6,420,339 104.79 27.36 5,992,046 100.06 25.41 6,084,881 104.06 18.77Humanities Research and Instruction 196,227 -- 2.81 169,904 -- 2.81 280,823 1.00 2.81 269,304 1.00 2.00Languages 288,705 3.00 1.38 289,314 3.00 1.38 345,795 4.00 1.38 229,939 2.00 1.91Linguistics 936,090 9.50 1.87 985,938 9.50 2.55 934,029 9.00 1.87 1,021,348 9.00 2.88Literature 2,959,954 34.00 6.14 2,977,699 33.00 6.14 3,024,892 33.00 5.14 3,209,368 34.00 5.05Philosophy 741,643 9.00 1.42 592,885 7.00 1.42 784,078 9.00 1.42 843,084 10.00 1.69Writing 382,921 4.00 1.63 393,889 4.00 1.63 399,206 4.00 1.42 406,512 4.00 1.42Supplemental Teaching Assistants 184,531 9.79 -- 184,531 9.79 -- 223,800 11.70 -- 284,400 14.65 --DIVISIONAL TOTALS 15,202,364 200.39 50.71 15,864,466 212.68 50.71 15,923,978 212.36 46.61 16,633,719 222.71 41.25AcadFTEStaffFTENOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. <strong>The</strong> 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.).
Change language