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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<strong>UC</strong> SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYSocial Sciences Division<strong>Budget</strong>2002 - 2003AcadFTEStaffFTE<strong>Budget</strong>2003 - 2004AcadFTEStaffFTE<strong>Budget</strong>2004 - 2005AcadFTEStaffFTE<strong>Budget</strong>2005 - 2006Agroecology Program 671,089 1.80 4.48 566,290 1.80 4.43 571,309 1.80 4.43 571,494 1.80 4.43Anthropology Department 1,470,224 15.00 5.00 1,574,288 16.00 5.00 1,693,854 18.00 4.42 1,756,426 18.00 4.42College Nine Academic 158,641 0.25 2.00 154,071 0.25 2.25 157,945 0.25 2.25 143,037 0.25 2.25College Ten Academic 156,195 0.25 1.50 151,454 0.25 2.25 134,384 0.25 2.25 137,921 0.25 3.25Community Studies Department 659,798 8.00 2.50 798,218 10.00 2.50 865,166 11.00 2.50 945,616 12.00 2.50Economics Department 2,468,136 22.00 5.55 2,667,339 24.00 5.71 2,804,776 26.00 5.38 2,685,897 24.00 5.88Education Department 1,154,259 13.00 6.00 1,177,883 13.00 6.00 1,348,634 16.00 6.00 1,389,740 16.00 6.50Environmental Studies Department 1,474,739 15.84 6.32 1,668,691 17.84 6.03 1,493,462 15.83 5.10 1,562,572 15.83 5.85Latin American/Latino Studies Bd 672,291 6.50 2.00 633,387 6.50 2.00 638,169 6.50 1.75 647,195 6.50 1.50Politics Department 865,074 10.00 2.97 1,019,114 13.00 3.97 954,635 13.00 2.97 1,086,551 14.00 2.97Psychology Department 2,450,861 26.50 7.82 2,571,172 27.50 7.81 2,593,038 27.50 6.81 2,736,505 27.50 7.23Sociology Department 1,476,092 16.00 4.09 1,498,644 16.00 3.94 1,541,891 16.50 3.89 1,636,460 17.50 3.85Soc Sci Academic Support Services 669,070 -- 9.82 635,485 -- 8.69 496,394 -- 6.79 495,330 -- 6.62Soc Sci Administration 1,065,415 1.00 18.70 1,076,822 1.00 18.70 953,084 1.00 15.20 782,501 1.00 10.20Soc Sci Equipment 326,550 -- -- 326,550 -- -- 84,819 -- -- 84,819 -- --Soc Sci General 3,611,152 87.31 0.29 3,993,164 97.24 0.76 4,073,901 84.84 6.10 4,443,190 89.84 4.39Soc Sci Outreach 576,147 -- 2.70 425,217 -- 2.80 425,541 -- 2.80 288,170 -- 3.00College Core Courses 194,138 -- -- 212,926 -- -- 162,826 -- -- 175,350 -- --Instructional Workload Fund 1,020,300 19.74 -- 723,800 14.00 -- 856,260 16.60 -- 930,600 18.00 --Supplemental Teaching Assistants 237,476 8.39 -- 173,258 6.13 -- 147,700 5.14 -- 222,600 7.64 --DIVISIONAL TOTALS 21,377,647 251.58 81.74 22,047,773 264.51 82.84 21,997,788 260.21 78.64 22,721,974 270.11 74.84AcadFTEStaffFTENOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. <strong>The</strong> budget figures donot include funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources, except selected on-going allocations (supplemental teaching assistants, instructional workload fund, etc.).
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