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

1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Budgeted Faculty FTE By DepartmentAnthropologyPermanent Ladder 15.5 16.5 16.0 15.0 16.0 18.0Open Provision/Temp Acad Prov 1.8 2.3 2.3 3.8 3.5 4.2Subtotal 17.3 18.8 18.3 18.8 19.5 22.2Community StudiesPermanent Ladder 8.0 9.0 8.0 7.0 9.0 10.0Open Provision/Temp Acad Prov 1.9 2.2 2.4 3.4 2.1 1.8Subtotal 9.9 11.2 10.4 10.4 11.1 11.8EconomicsPermanent Ladder 18.8 17.8 22.0 22.0 24.4 26.0Open Provision/Temp Acad Prov 3.2 4.3 4.6 6.8 6.8 4.1Subtotal 22.0 22.1 26.6 28.8 31.2 30.1EducationPermanent Ladder 9.0 11.0 13.0 13.0 13.0 16.0Open Provision/Temp Acad Prov 5.4 9.8 8.9 16.1 17.1 18.4Subtotal 14.4 20.8 21.9 29.1 30.1 34.4Environmental StudiesPermanent Ladder 15.0 16.0 16.0 15.0 16.0 15.0Open Provision/Temp Acad Prov 1.5 1.8 1.8 3.4 2.7 2.6Subtotal 16.5 17.8 17.8 18.4 18.7 17.6Latin American StudiesPermanent Ladder 3.0 3.0 6.5 6.5 6.5 6.5Open Provision/Temp Acad Prov 2.6 2.2 2.6 4.0 4.2 1.2Subtotal 5.6 5.2 9.1 10.5 10.7 7.7PoliticsPermanent Ladder 12.0 11.0 11.0 10.0 13.0 13.0Open Provision/Temp Acad Prov 1.9 2.8 3.6 3.8 3.8 4.1Subtotal 13.9 13.8 14.6 13.8 16.8 17.1PsychologyPermanent Ladder 24.0 23.5 25.5 26.5 27.5 27.9Open Provision/Temp Acad Prov 3.1 3.4 3.6 4.5 4.9 3.9Subtotal 27.1 26.9 29.1 31.0 32.4 31.7Social Sciences Division 3