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 Fund SourceUniversity Extension & Summer SessionAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>##############################General Funds 0 0 0 (825,000) 0 0 (825,000)###############################Other Fees 491,204 7.75 2,978,528 64.41 3,387,504 7,784,673 20,000 1,261,482 15,923,391#TOTAL 491,204 7.75 2,978,528 64.41 3,387,504 6,959,673 20,000 1,261,482 15,098,391NOTE: <strong>Budget</strong> figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
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