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

Budgeted Faculty FTE By Department 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Astronomy and AstrophysicsPermanent Ladder 8.8 10.4 10.6 10.8 10.8 10.8Open Provision/Temp Acad Prov 0.4 0.4 0.5 0.2 0.8 0.9Subtotal 9.2 10.8 11.1 11.0 11.6 11.7Biology*Permanent Ladder 37.0 34.0 33.0 33.0 32.8 31.0Open Provision/Temp Acad Prov 3.5 4.4 7.9 7.2 7.7 6.6Subtotal 40.5 38.4 40.9 40.2 40.5 37.6Chemistry & BiochemistryPermanent Ladder 20.0 20.0 21.0 21.0 20.0 21.0Open Provision/Temp Acad Prov 1.7 2.3 2.6 2.5 2.8 4.1Subtotal 21.7 22.3 23.6 23.5 22.8 25.1Earth SciencesPermanent Ladder 17.8 18.5 19.5 19.5 18.0 16.8Open Provision/Temp Acad Prov 1.5 1.4 1.6 1.4 2.8 3.2Subtotal 19.3 19.9 21.1 20.9 20.8 20.0Environmental ToxicologyPermanent Ladder 0.0 4.0 5.0 5.0 5.0 6.0Open Provision/Temp Acad Prov 0.0 1.4 0.2 0.0 0.0 0.0Subtotal 0.0 5.4 5.2 5.0 5.0 6.0MathematicsPermanent Ladder 16.0 16.0 15.0 15.0 15.0 17.0Open Provision/Temp Acad Prov 10.2 9.8 10.5 8.1 11.2 11.4Subtotal 26.2 25.8 25.5 23.1 26.2 28.4Ocean SciencesPermanent Ladder 6.0 7.0 8.0 9.0 8.8 7.0Open Provision/Temp Acad Prov 0.3 0.4 0.4 0.3 0.2 1.8Subtotal 6.3 7.4 8.4 9.3 9.0 8.8PhysicsPermanent Ladder 17.8 17.3 17.3 17.3 19.3 18.3Open Provision/Temp Acad Prov 0.3 1.4 2.2 1.9 2.5 2.9Subtotal 18.1 18.7 19.5 19.2 21.8 21.1Science CommunicationPermanent Ladder 1.0 1.0 1.0 1.0 1.0 1.0Open Provision/Temp Acad Prov 1.8 1.7 2.7 2.9 4.4 1.1Subtotal 2.8 2.7 3.7 3.9 5.4 2.1Natural Sciences GeneralPermanent Ladder 2.0 2.0 2.0 1.0 1.0 1.0Open Provision/Temp Acad Prov 0.0 0.2 0.3 0.0 0.0 0.0Subtotal 2.0 2.2 2.3 1.0 1.0 1.0Total Faculty FTE 146.1 153.6 161.3 157.1 164.1 161.8*includes Ecology& Evolution Biology, Marine Biology, Molecular, Cellular and Dev. Biology, Neuroscience & Behavior, Plant Science and PsychobiologyDivision of Physical and Biological Sciences 4