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

2005-2006 Permanent Budget Summary by Major UnitSocial Sciences DivisionAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget210Agroecology Program 123,836 1.80 191,871 4.43 117,986 103,301 0 34,500 571,4947181Anthropology Department 1,544,132 18.00 171,422 4.42 0 40,872 0 0 1,756,4263College Core Courses 171,150 0 0 4,200 0 0 175,350292College Nine Academic 29,300 0.25 97,751 2.25 2,238 11,748 2,000 0 143,0370292College Ten Academic 29,300 0.25 127,852 3.25 (32,979) 11,748 2,000 0 137,9212208Community Studies Department 839,138 12.00 92,778 2.50 0 13,700 0 0 945,6161185Economics Department 2,328,123 24.00 243,231 5.88 0 114,543 0 0 2,685,8971189Education Department 1,112,032 16.00 246,294 6.50 (793) 32,207 0 0 1,389,7402205Environmental Studies Department 1,226,131 15.83 223,474 5.85 0 112,967 0 0 1,562,5720202Latin American/Latino Studies Bd 585,824 6.50 47,538 1.50 0 13,833 0 0 647,1959192Politics Department 960,532 14.00 106,952 2.97 0 19,067 0 0 1,086,5511198Psychology Department 2,374,699 27.50 291,839 7.23 0 69,967 0 0 2,736,5057195Sociology Department 1,458,782 17.50 146,009 3.85 0 31,669 0 0 1,636,4602180Soc Sci Academic Support Services 0 292,176 6.62 0 203,154 0 0 495,3302179Soc Sci Administration 162,400 1.00 549,552 10.20 0 69,949 600 0 782,5012181Soc Sci Equipment 0 0 0 20,650 64,169 0 84,8190179Soc Sci General 3,387,521 89.84 186,457 4.39 391,646 477,566 0 0 4,443,1909180Soc Sci Outreach 0 133,620 3.00 5,245 149,305 0 0 288,1703Instructional Workload Fund 930,600 18.00 0 0 0 0 0 930,600Supplemental Teaching Assistants 222,600 7.64 0 0 0 0 0 222,600TOTAL 17,486,100 270.11 3,148,816 74.84 483,343 1,500,446 68,769 34,500 22,721,974NOTE: Budget figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.