UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARY*
1996-97
FTE
1998-99
1997-98
Budget
FTE
Budget
FTE
Budget
Academic Divisions
Arts
Engineering
Humanities
Natural Sciences (exc Engineering)
Social Sciences
Graduate Studies
UCO/Lick Observatory
Business and Administrative Services
Chancellor's Units
Colleges**
Human Resources
Library and Instructional Media
Office of Research
Student Affairs
Summer Session
University Advancement
University Extension
DIVISIONAL TOTAL
104.90
44.69
196.88
366.52
233.31
9.63
72.60
515.25
66.33
23.86
39.70
130.89
9.50
389.90
4.91
26.02
115.40
$5,906,710
$2,784,899
$11,482,426
$19,074,668
$12,552,165
$792,604
$4,748,889
$43,462,572
$4,407,283
$1,745,442
$2,050,253
$8,106,210
$580,094
$46,121,621
$894,696
$1,634,345
$16,990,488
2,350.29
$183,335,365
9.3%
105.01
45.21
195.43
364.95
235.78
9.63
72.60
524.63
66.41
23.89
41.08
131.23
11.50
403.25
5.91
32.77
128.10
$6,213,802
$3,122,535
$11,969,127
$20,040,743
$13,350,097
$803,266
$4,915,303
$46,738,022
$4,938,486
$1,931,974
$2,186,330
$8,575,774
$736,041
$49,504,956
$894,696
$2,209,481
$19,018,601
100%
2,397.38
$197,149,234
3.2%
1.5%
6.3%
10.4%
6.8%
0.4%
2.6%
23.7%
2.4%
1.0%
1.1%
4.4%
0.3%
25.2%
0.5%
0.9%
9.6%
104.78
67.59
195.43
361.77
242.28
9.63
72.60
541.29
69.17
24.42
41.57
131.81
11.03
414.26
5.41
31.44
131.75
100%
2,456.23
3.2%
1.6%
6.1%
10.2%
6.8%
0.4%
2.5%
23.7%
2.5%
1.0%
1.1%
4.3%
0.4%
25.1%
0.5%
1.1%
$6,494,149
$5,331,811
$12,563,512
$20,682,412
$14,179,353
$837,221
$5,194,302
$50,768,411
$5,342,401
$2,150,157
$2,409,011
$8,994,511
$787,038
$56,618,305
$894,696
$2,360,478
$20,150,500
2.5%
5.8%
9.6%
6.6%
0.4%
2.4%
23.5%
2.5%
1.0%
1.1%
4.2%
0.4%
26.2%
0.4%
1.1%
9.3%
$215,758,268 100%
For breakdown of academic and staff FTE refer to divisional or departmental budget sheets.
*The divisional budgets included in this report exclude funds from extramural sources, such as private gifts and federal and private contracts and grants, and one-time funding sources.
**Excludes residential housing and student service portion of College budget which is included in Student Affairs.
3.0%