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 UnitMulti-Campus Research UnitsAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>11<strong>UC</strong>OLO <strong>UC</strong>O Lick Observatory 0 412,078 8.75 4,283 304,765 (388) (3,213) (2,830) 714,695515<strong>UC</strong>O Multicampus Research Unit 2,698,766 21.20 2,782,580 44.32 0 112,813 0 0 0 5,594,159717MRU Provisions (159,728) (272,167) 0 0 (97,712) 673,632 0 144,025017MRU Institute Geo & Planet Physics 0 0 0 89,224 0 0 0 89,224718Chicano/Latino Reseach Center 0 0 0 39,280 0 0 0 39,280320MRU Dickens Project 0 0 0 64,128 0 0 0 64,1280TOTAL 2,539,038 21.20 2,922,491 53.07 4,283 610,210 (98,100) 670,419 (2,830) 6,645,511
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