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

Regular Student Enrollment per Ladder Faculty FTE1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Astronomy 143.1 156.4 171.2 178.5 192.3Biology 109.3 103.6 98.6 115.4 145.1Chemistry 152.8 117.5 162.1 158.8 205.9 NotEarth Sciences 94.7 92.2 89.8 109.6 127.0 AvailableMathematics 59.9 106.9 139.1 90.1 107.1Ocean Sciences 92.8 91.7 86.4 132.6 139.6Physics 117.2 104.7 118.1 136.9 119.1Science Communications 12.5 25.0 20.0 20.0 18.0Natural Science General 86.5 85.2 45.9 44.7 30.0Weighted Average 109.5 106.7 120.0 124.1 142.0Courses Taught Per Faculty FTE1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Astronomy 3.0 2.7 2.5 3.1 2.6Biology 4.4 4.5 4.7 4.4 4.8Chemistry 3.9 3.8 4.2 3.2 3.5Earth Sciences 2.9 3.0 3.2 2.8 2.7 NotMathematics 3.3 3.3 3.7 3.7 3.0 AvailableOcean Sciences 2.4 2.6 2.9 2.5 2.2Physics 3.3 2.9 3.4 3.4 2.8Science Communications 1.3 2.5 2.0 2.0 2.0Natural Science General 3.5 3.0 3.9 3.5 3.4Weighted Average 3.6 3.5 3.9 3.5 3.4Source: Course Audits Publication (Jan. 2004)Extramural AwardsContracts and Grants 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05# of Proposals 419.0 395.0 527.0 455.0 452.0 423.0Awards $26,459,197 $34,631,181 $38,163,425 $36,603,863 $38,687,936 $42,273,137Division of Physical and Biological Sciences 5