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 Fund SourceSocial Sciences DivisionAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>##############################General Funds 17,486,100 270.11 3,148,816 74.84 368,343 1,226,717 64,769 0 22,294,745###############################Special State Approp#0 0 0 57,500 4,000 0 61,500##############################Other Fees#0 0 55,000 13,500 0 16,500 85,000##############################UOF/OTT#0 0 0 153,348 0 0 153,348##############################Gifts & Endowments#0 0 0 36,681 0 0 36,681##############################Self Supporting#0 0 60,000 12,700 0 18,000 90,700TOTAL 17,486,100 270.11 3,148,816 74.84 483,343 1,500,446 68,769 34,500 22,721,974NOTE: <strong>Budget</strong> figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.