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

UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYBusiness & Administrative Services2003200420052006Budget FTE Budget FTE Budget FTE Budget FTEPct ofTotal16Asst VC Physical Planning & Constr 3,321,533 33.75 3,389,128 34.75 2,943,565 29.00 2,876,912 29.00 4.6 %812BAS VC Vice Chancellor 771,420 7.50 818,385 7.85 726,326 6.85 786,278 7.85 1.2 %916BAS VC - Special Projects 71,262 0.00 253,224 0.00 196,799 0.00 85,839 0.00 0.1 %716Environmental Health & Safety 773,198 11.00 789,594 11.00 802,729 11.00 817,729 11.00 1.3 %115Financial Affairs 3,468,651 55.48 3,503,512 54.50 3,278,189 52.65 5,005,370 78.30 7.9 %916Fire Department 1,044,683 16.00 1,061,713 18.00 1,270,154 18.00 1,377,654 18.00 2.2 %217Internal Audit 386,529 5.00 384,904 4.75 384,904 4.75 384,904 4.75 0.6 %316IPMTS Services 7,636,719 38.55 7,648,404 39.55 5,930,191 39.05 6,874,243 40.30 10.9 %616Materiel Management 1,304,256 25.10 1,229,201 25.10 1,488,179 25.45 1,817,631 30.82 2.9 %016Physical Plant Services 21,077,685 258.00 22,087,710 274.00 23,999,435 275.00 26,583,147 279.00 42.2 %918Staff Human Resources 1,902,303 30.00 1,995,983 31.00 1,816,887 27.00 3,710,043 65.52 5.9 %516Transportation & Parking 10,057,758 38.05 10,057,758 42.15 10,036,585 42.05 10,036,585 41.55 15.9 %316University Police 2,354,099 42.08 2,339,289 42.28 2,663,760 43.93 2,692,824 42.93 4.3 %4DIVISIONAL TOTALS 54,170,096 560.51 55,558,805 584.93 55,537,703 574.73 63,049,159 649.02 100 %NOTE: 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.