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

More documents

Recommendations

Info

UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYMulti-Campus Research UnitsBudget2002 - 2003AcadFTEStaffFTEBudget2003 - 2004AcadFTEStaffFTEBudget2004 - 2005AcadFTEStaffFTEBudget2005 - 2006Chicano/Latino Research Center 0 -- -- 44,393 -- -- 39,732 -- -- 39,280 -- --Inst of Geophysics & Planetary Physics 101,796 -- -- 95,520 -- -- 85,490 -- -- 89,224 -- --UCO/Lick Observatory 6,895,989 21.20 53.18 6,815,609 21.20 53.08 6,524,938 21.20 53.07 6,455,709 21.20 53.07MRU Dickens Project 0 -- -- 0 -- -- 0 -- -- 64,128 -- --DIVISIONAL TOTALS 6,997,785 21.20 53.18 6,955,522 21.20 53.08 6,650,160 21.20 53.07 6,648,341 21.20 53.07AcadFTEStaffFTENOTE: 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 …University Extension andSummer Session ProfileStudent Enrollments:UCSC Extension: 22,000 studentsannually.GET READY FOR SUMMER SESSION 2006!Session One: June 26 to July 28, 2006Session Two: July 31 to September 1, 2006Summer Session: 3,460 headcount studentsestimated during summer2005.Summer Session Staff: 3.01 Budgeted Staff FTEUniversity Extension provides a wide range of high-qualitycontinuing education programs for professionaldevelopment and personal growth. Through UCSCExtension, the scholars, research facilities, and resources ofthe University of California are linked with the people,businesses, and communities of the state to help meeteducational, economic, and social needs.The UCSC Summer Session Program is committed toproviding educational opportunities for students toaccelerate or complete their goals.UCSC Extension and Summer Session are self-supportingprograms. Both offer courses for degree credit.UNEX Staff:2005-06 Funding:Summer Session $1.5MUNEX $13.6MPerm. Budget $15.1M7.75 Academic FTE61.40 Budgeted Staff FTEUniversity Extension/SummerSessionUNEX90%SummerSession10%
Page 1 and 2:
The UC Santa Cruz Budget -A Bird’
Page 3 and 4:
Message from Office of Planning and
Page 5 and 6:
Facts and FiguresAbout The Universi
Page 7 and 8:
Facts and FiguresAnnual Fees in 200
Page 9 and 10:
Facts and FiguresAcademic Program a
Page 12:
Majors and Degrees…Similarly, the
Page 15 and 16:
Majors and Degrees…Undergraduate
Page 17 and 18:
Majors and Degrees…Graduate degre
Page 20:
The Budget Outlook…The Outlook Fo
Page 24 and 25:
Accountability …Private Support
Page 26 and 27:
Contracts and GrantsGrant and contr
Page 28 and 29:
A Historical Perspective …Distrib
Page 30 and 31:
A Historical Perspective …Housing
Page 32 and 33:
Capital Improvement ProgramCirculat
Page 34 and 35:
2005-2006 Permanent Budget Summary
Page 36 and 37:
UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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 57 and 58: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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 87 and 88: Divisional profiles …Multi Campus
Page 89: 2005-2006 Permanent Budget Summary
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
Page 123: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
show all

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

Create successful ePaper yourself

Delete template?

Save as template?

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