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

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UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYLibraryBudget2002 - 2003AcadFTEStaffFTEBudget2003 - 2004AcadFTEStaffFTEBudget2004 - 2005AcadFTEStaffFTEBudget2005 - 2006Library Media Resources 102,194 -- 2.75 102,758 -- 2.75 100,884 -- 2.75 100,920 -- 2.75Lib Regional History Project 16,230 -- -- 16,230 -- -- 16,230 -- -- 16,230 -- --University Library 10,153,913 34.00 87.56 10,423,280 34.00 87.56 10,311,935 33.00 82.83 10,252,226 33.00 80.58DIVISIONAL TOTALS 10,272,337 34.00 90.31 10,542,268 34.00 90.31 10,429,049 33.00 85.58 10,369,376 33.00 83.33AcadFTEStaffFTENOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. The 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.).
Divisional profiles …Multi Campus ResearchUnits ProfileUCO/Lick Observatory (Mount Hamilton)Three Multi-Campus Research Units (MRU’s) are affiliated with theSanta Cruz campus. They are: UC Observatory (which includes the W.M. Keck Observatory and Lick Observatory), the Institute forGeophysics and Planetary Physics (IGPP), and the Chicano/LatinoResearch Center. These multi-campus research units serve faculty andresearchers throughout the UC system.2005-06 Funding:General Funds $5.9MOther Funds $.8MPerm. Budget $6.7MC&G Funds $8.6MTotal Funding $15.3MMulti-Campus Research UnitsC&GFunds56%Other5%CoreFunding39%UC Observatory2005-06 Teachingand research staffInstitute forGeophysics andPlanetary Physics(IGPP)TheChicano/LatinoResearch CenterThe University of California Observatories (UCO) is aMulti-Campus Research Unit of the University ofCalifornia, with headquarters at the UC Santa Cruzcampus. UCO operates on behalf of the astronomers at allten UC campuses and is comprised of extensive technicalfacilities, a business office, telescope and support facilitiesat the Lick Observatory on Mt Hamilton and a staff ofastronomers. Its main activities are: 1) to coordinate UCresearch in optical and infrared astronomy, 2) provide theUC scientific and administrative interface to the KeckObservatory in Mauna Kea, HI, 3) maintain and operatethe Lick Observatory on Mount Hamilton, 4) design andbuild state-of-the-art optics, detectors, instrumentation, andsoftware systems, 5) support graduate and undergraduateteaching and postdoctoral training, and 6) contribute publicoutreach and education opportunities.Budgeted Research and Academic FTE: 21.20Budgeted Staff FTE: 53.07Postdoctoral Headcount: 21The UCSC branch of IGPP was established in 1999-00.IGPP dates back to 1946 when the founding branch wasestablished at UCLA. The IGP mission is to promote andcoordinate basic research on the understanding of theorigin, structure, and evolution of the Earth, the SolarSystem, and the Universe, and on the prediction of futurechanges, as they affect human life.The Chicano/Latino Research Center (CLRC), establishedin 1992, continues to be the primary institution supportingresearch on Latina/o and Latin American issues at UCSanta Cruz.
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The UC Santa Cruz Budget -A Bird’
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Message from Office of Planning and
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Facts and FiguresAbout The Universi
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Facts and FiguresAnnual Fees in 200
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Facts and FiguresAcademic Program a
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Majors and Degrees…Similarly, the
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Majors and Degrees…Undergraduate
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Majors and Degrees…Graduate degre
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The Budget Outlook…The Outlook Fo
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Accountability …Private Support
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Contracts and GrantsGrant and contr
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A Historical Perspective …Distrib
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A Historical Perspective …Housing
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Capital Improvement ProgramCirculat
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2005-2006 Permanent Budget Summary
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Page 38 and 39: Guide to Interpreting the Budget Pr
Page 40 and 41: Definition of TermsBUDGET SUMMARY C
Page 42 and 43: Definition of TermsDESCRIPTIVE INFO
Page 44 and 45: Divisional profiles …Division of
Page 46 and 47: Student Workload FTE*Division Summa
Page 49 and 50: 2005-2006 Permanent Budget Summary
Page 51 and 52: Divisional profiles …Jack Baskin
Page 53 and 54: Student Workload FTE*Division Summa
Page 59 and 60: DIVISION OF THE HUMANITIESDegrees C
Page 61 and 62: Budgeted Faculty FTE by Department1
Page 67 and 68: DIVISION OF PHYSICAL AND BIOLOGICAL
Page 69 and 70: Budgeted Faculty FTE By Department
Page 75 and 76: Degrees ConferredDIVISION OF THE SO
Page 77 and 78: 1999-00 2000-01 2001-02 2002-03 200
Page 83 and 84: Facts and FiguresUCSC LibraryCollec
Page 85: 2005-2006 Permanent Budget Summary
Page 91 and 92: Divisional profiles …University E
Page 95 and 96: Divisional profiles …Business and
Page 101 and 102: Facts and FiguresCHANCELLOR/CAMPUS
Page 105 and 106: Divisional profiles …College Eigh
Page 115 and 116: Facts and FiguresSTUDENT AFFAIRSOth
Page 119 and 120: Divisional profiles …University R
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