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 ...
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2005-2006 Permanent <strong>Budget</strong> Summary by Major UnitPhysical & Biological SciencesAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>151Astronomy & Astrophysics 1,287,132 10.80 83,688 2.00 0 39,619 0 0 0 1,410,4396152Biology Core 0 417,673 9.61 12,929 11,218 0 0 0 441,8201157Chemistry and Biochemistry 1,951,099 21.00 508,848 11.00 19,050 158,394 0 0 0 2,637,3910163Earth Sciences 1,981,454 21.34 182,550 4.85 2,862 118,620 0 0 0 2,285,4861152Ecology & Evolutionary Biology 1,250,832 15.00 136,139 3.45 0 123,995 0 0 0 1,510,9665165Environmental Toxicology 444,774 6.00 42,636 1.00 0 18,750 0 0 0 506,1600176Inst for Geophysics & Planet Physics 150,246 1.17 40,472 1.25 0 16,185 0 0 0 206,9035165Institute <strong>of</strong> Marine Sciences 28,650 627,962 12.44 4,896 121,973 0 0 0 783,4812168Interdisciplinary Instruction 1,608,400 23.00 0 0 0 0 0 0 1,608,4005172Mathematics 1,357,432 16.00 178,278 5.00 2,500 63,762 0 0 0 1,601,9725153Molecular & Cell Developmnt Biology 1,356,632 15.00 167,056 4.46 0 126,295 0 0 0 1,649,9830174Natural Reserves 59,049 0.75 81,723 1.88 0 153,326 0 0 0 294,0982171Ocean Sciences 743,774 8.00 119,778 2.90 1,050 76,793 0 0 0 941,3958177Phys & Bio Sci Academic Support 3,005,388 90.84 1,682,514 32.34 6,862 604,567 561,600 26,107 (244,603) 5,642,4359391Phys & Bio Sci Dean Provisional 0 0 0 743,352 0 0 0 743,3528177Phys & Bio Sciences Adminstration 220,922 1.00 1,574,105 30.40 5,437 (243,010) (184,842) 0 0 1,372,6125391Phys & Bio Sciences Facilities 0 0 10,000 32,000 0 0 0 42,0009175Physics 1,792,674 17.50 259,064 6.19 13,600 58,497 0 0 0 2,123,8351177Science Communication 90,288 1.00 19,686 0.50 0 15,173 0 0 0 125,1471176SC Institute for Particle Physics 434,130 3.30 29,460 0.50 0 (13,466) 0 0 0 450,1241Supplemental Teaching Assistants 287,300 9.86 0 0 0 0 0 0 287,300TOTAL 18,050,176 261.56 6,151,632 129.77 79,186 2,226,043 376,758 26,107 (244,603) 26,665,299NOTE: <strong>Budget</strong> figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
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