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

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UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYUniversity Extension & Summer SessionBudget2002 - 2003AcadFTEStaffFTEBudget2003 - 2004AcadFTEStaffFTEBudget2004 - 2005AcadFTEStaffFTEBudget2005 - 2006Summer Session 979,106 0.50 5.26 1,082,435 -- 3.01 1,340,000 -- 3.01 1,475,000 -- 3.01UNEX-Program Planning 8,716,190 9.80 36.20 8,069,322 9.00 32.99 9,162,933 9.75 28.44 6,776,462 7.75 25.54UNEX-Support Services 10,369,837 -- 61.05 10,326,497 -- 57.11 7,556,819 -- 59.21 6,846,929 -- 35.86DIVISIONAL TOTALS 20,065,133 10.30 102.51 19,478,254 9.00 93.11 18,059,752 9.75 90.66 15,098,391 7.75 64.41AcadFTEStaffFTENOTE: 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 …Business and AdministrativeServices ProfileMission Statement:Business and Administrative Services (BAS) units provideand maintain the administrative and physical infrastructuresupporting the research, teaching, and service mission ofthe campus. From providing police, fire, andenvironmental health and safety services, to overseeing thecampus financial and staff human resources and payrollprocess, BAS units are engaged in aligning administrativeservices with academic priorities, reducing risk, andmaintaining the extraordinary physical environment of thecampus.A UCSC firefighter is shown rappelling downthe side of the UCSC Interdisciplinary SciencesBuilding, which was the site of severalcoordinated training exercises by campusfirefighters and the Santa Cruz FireDepartment.The Business and Administrative Services division consists oftwelve major units that are organized into four thematic clusters:• Business Services• Internal Control• Physical Environment• Safety ServicesA sampling of theservices providedby BAS:BAS staff:• Provide life safety and security services, including lawenforcement;• Provide health, safety, and environmental protectionprograms to the university and surrounding areas;• Provide accounting services, assessment and mitigationof fiduciary risk, and protection and effectiveutilization of university assets and resources,• Provide staff human resources services, including laborrelations services for staff personnel.• Plan, design, construct, and administer campusconstruction projects;• Provide services for the safe and efficient operation,maintenance and repair of the campus infrastructureand physical assets;• Provide transportation and parking services to allcampus constituents;• Provide business services such as procurement, maildelivery, printing, copy, and temporary staff support.649.02 Budgeted Staff FTE
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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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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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Guide to Interpreting the Budget Pr
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Definition of TermsBUDGET SUMMARY C
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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 91 and 92: Divisional profiles …University E
Page 93: 2005-2006 Permanent Budget Summary
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
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