NATURAL SCIENCES DIVISION
Divisional
Science Communication
Astronomy & Astrophysics
Astronomy & Astrophysics
Biology
Biology
Marine Biology
Molecular, Cellular & Developmental Biology
Chemistry & Biochemistry
Biochemistry & Molecular Biology
Chemistry & Biochemistry
Earth Sciences
Earth Sciences
Ocean Sciences
Marine Sciences
Ocean Sciences (new 98-99)
Mathematics
Mathematics
Physics
Physics
Natural Sciences 1
Ph.D.
M.S.
Graduate
Cert.
Minor
ACADEMIC PROGRAMS
B.S.
B.A.
Undergraduate
M.A.
UCSC Research Programs
Organized Research Units (ORU)
Center for Non-linear Sciences
Institute of Marine Sciences
Santa Cruz Institute for Particle Physics
Institute of Tectonics
University of California Observatories/Lick Observatory
Research Centers and Activities
Center for Molecular Biology of RNA
Natural Reserves
Campus Natural Reserve
Ano Nuevo Island Reserve
Landels-Hill Big Creek Reserve
Fort Ord Natural Reserve
Younger Lagoon Natural Reserve
Special Instructional Research Facilities
Microscopy and Imaging Laboratory
NATURAL SCIENCES DIVISION DEPARTMENTAL BUDGET SUMMARY
1996-97
Division General
Astronomy
Biology
Chemistry and Biochemistry
Computer Engineering
Computer Science
Earth Sciences
Environmental Toxicology
Mathematics
Ocean Sciences
Physics
Science Communication
Institute of Marine Sciences
Natural Reserves
Center for Non-Linear Science
SC Institute for Particle Physics
Institute of Tectonics
DIVISION TOTAL
FTE
160.27
11.05
49.85
30.75
21.85
22.85
24.98
3.00
23.61
10.90
24.36
1.83
15.70
3.25
1997-98
FTE
158.50
10.55
51.88
30.67
4.44
2.53
Budget
$7,118,279
$843,325
$2,665,282
$1,854,070
$1,393,112
$1,391,788
$1,493,019
$158,500
$1,352,803
$584,689
$1,557,208
$117,740
$626,284
$144,195
$31,913
$373,613
$153,748
411.21
$21,859,567
364.95
For breakdown of academic and staff FTE refer to departmental budget sheets.
Natural Sciences 2
24.48
5.00
22.61
10.90
23.86
1.83
14.70
3.25
4.44
2.28
1998-99
Budget
FTE
$7,286,883
153.12
$875,839
11.55
$2,925,491
53.38
$1,963,063
31.00
see Jack Baskin School of Engineering
see Jack Baskin School of Engineering
$1,594,490
24.85
$254,200
5.00
$1,393,188
21.61
$611,132
10.90
$1,629,802
23.86
$131,825
1.83
$639,632
14.70
$154,337
3.25
$29,913
$393,683
4.44
$157,265
2.28
$20,040,743
361.77
Budget
$7,197,191
$1,036,531
$3,124,062
$2,054,516
$1,686,582
$287,000
$1,349,338
$670,284
$1,698,536
$137,843
$676,388
$159,096
$29,835
$409,530
$165,680
$20,682,412
NATURAL SCIENCE DIVISION TOTALS
1996-97 (inc. Engineering)
FTE
Category of Expense:
Academic
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
155.55
83.07
13.42
158.17
1.00
411.21
411.21
411.21
Recurring Supplemental/Late Adjustments
TOTAL RESOURCES
1997-98
Budget
FTE
10,023,713
2,086,635
1,043,093
5,639,778
262,048
241,134
$19,296,401
129.05
86.13
9.44
140.33
17,859,679
1,020,211
309,852
35,262
71,397
$19,296,401
364.24
364.95
0.71
364.95
$2,563,166
411.21
$21,859,567
UG
364.95
UG
1.6
528
502
142
129.38
74.07
12.84
145.48
16,280,944
1,052,124
339,928
35,262
46,369
$17,754,627
355.21
$20,040,743
Grad
1.8
2,220
990
435
Budget Faculty FTE
170
139
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
18.1
18
18.7
Extramural Awards
Total Award $
Expenditures
Indirect Costs
8,839,052
2,323,040
859,329
5,031,767
258,489
442,950
$17,754,627
1997-98
Grad
1.8
2,511
1,222
540
$30,984,459
$21,429,000
$5,206,340
Natural Sciences 3
FTE
361.77
6.56
361.77
$2,286,116
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
Budget
1.9
386
360
122
$24,891,860
$18,662,000
$4,925,654
Budget
9,461,449
1,935,894
1,113,107
5,352,823
162,051
1,115,635
$19,140,959
17,547,989
971,640
537,475
35,262
48,593
$19,140,959
$1,541,453
361.77
$20,682,412
NATURAL SCIENCES GENERAL
1996-97 (inc. Engineering)
FTE
By Program:
Acad Support Services
Administration
Instruction
Research
Subtotal by Program
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Nonsalary/Other
Subtotal by Category
Source of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
Subtotal by Fund
Extramural Awards
Total Award $
Expenditures
Indirect Costs
FTE
1998-99
Budget
FTE
Budget
115.46
42.81
2.00
2,696,519
1,715,694
142,900
115.50
41.00
2.00
3,209,737
1,634,930
156,100
107.19
43.93
2.00
3,769,840
1,722,898
163,000
160.27
$4,555,113
158.50
$5,000,767
153.12
$5,655,738
2.00
83.07
2.67
72.53
142,900
2,086,635
218,802
2,535,417
59,153
(487,794)
$4,555,113
2.00
83.07
2.00
71.43
156,100
2,128,503
192,640
2,625,544
95,569
(197,589)
$5,000,767
2.00
74.07
2.00
75.05
163,000
1,935,894
204,968
2,775,363
92,486
484,027
$5,655,738
160.27
160.27
160.27
Recurring Supplemental/Adjustments:
Temp Acad Staffing
Other
Subtotal Supplemental/Adjustments
TOTAL RESOURCES
1997-98
Budget
3,874,441
344,441
309,852
26,379
$4,555,113
158.50
157.79
146.56
0.71
4,316,398
344,441
339,928
6.56
4,854,306
263,957
537,475
158.50
$5,000,767
153.12
$5,655,738
1,240,505
1,322,661
$2,563,166
160.27
$7,118,279
$75,000
$2,000
($23)
Natural Sciences 4
153.12
1,246,557
1,039,559
$2,286,116
158.50
$7,286,883
$127,650
$27,417
645,977
895,476
$1,541,453
153.12
$7,197,191
ASTRONOMY AND ASTROPHYSICS DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
Budget Faculty FTE
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
9.30
755,345
8.80
786,875
9.80
947,115
1.75
49,656
1.75
50,640
1.75
52,797
11.05
38,324
$843,325
10.55
38,324
$875,839
11.55
36,619
$1,036,531
11.05
843,325
10.55
875,839
11.55
1,036,531
11.05
$843,325
10.55
$875,839
11.55
$1,036,531
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
1.7
106
UG
0.2
28
25
13
Grad
1.9
127
9.1
8.5
14.7
17
18.0
1.3
25
26
7
(see UCO Lick)
($243)
Natural Sciences 5
($40)
BIOLOGY DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
Budget
Budget
1,849,840
33.00
2,085,140
34.50
2,263,340
18.85
18.88
51.88
635,628
23,599
181,124
$2,925,491
18.88
49.85
619,881
14,437
181,124
$2,665,282
53.38
665,466
17,697
177,559
$3,124,062
49.85
2,650,266
51.88
2,910,475
53.38
3,109,046
15,016
49.85
$2,665,282
15,016
51.88
UG
Grad
1.7
691
723
361
$2,925,491
1997-98
UG
2.5
94
82
12
Grad
1.5
619
642
322
Budget Faculty FTE
37.2
38.8
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
21.1
21
18.8
Extramural Awards
Total Award $
Expenditures
Indirect Costs
FTE
31.00
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
$8,317,333
$3,989,000
$1,384,111
Natural Sciences 6
2.6
112
92
20
$6,759,500
$5,083,000
$1,530,485
15,016
53.38
$3,124,062
CHEMISTRY AND BIOCHEMISTRY DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
Budget
Budget
1,334,740
20.00
1,397,140
20.00
1,476,940
9.75
10.67
30.67
398,180
37,014
130,729
$1,963,063
11.00
30.75
351,939
36,662
130,729
$1,854,070
31.00
427,731
19,050
130,795
$2,054,516
30.75
1,854,070
30.67
1,963,063
31.00
2,054,516
30.75
$1,854,070
30.67
$1,963,063
31.00
$2,054,516
UG
1997-98
Grad
1.9
437
151
41
UG
2.4
89
73
16
Grad
1.8
446
160
38
Budget Faculty FTE
21.4
20.0
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
24.6
25
25.9
Extramural Awards
Total Award $
Expenditures
Indirect Costs
FTE
21.00
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
$5,767,185
$3,801,000
$1,067,109
Natural Sciences 7
2.8
71
65
17
$4,189,050
$3,045,000
$852,080
COMPUTER ENGINEERING DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
13.00
921,095
8.85
21.85
401,282
13,818
56,917
$1,393,112
21.85
1,393,112
21.85
$1,393,112
FTE
Budget Faculty FTE
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
UG
1997-98
Grad
2.0
114
61
13
Budget
* see School of Engineerin g
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
1.2
61
66
29
UG
Grad
* see School of Engineering
13
14.8
11
$2,848,719
$2,847,000
$495,619
Natural Sciences 8
FTE
Budget
* see School of Engineering
COMPUTER SCIENCE DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
14.00
915,895
8.85
22.85
401,282
43,599
31,012
$1,391,788
22.85
1,391,788
22.85
$1,391,788
FTE
UG
Budget Faculty FTE
14.90
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
21.00
16
Extramural Awards
Total Award $
Expenditures
Indirect Costs
1997-98
Grad
1.6
251
113
43
Budget
* see School of Engineerin g
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
1.3
61
60
10
UG
Grad
* see School of Engineering
$1,834,433
$1,187,000
$179,599
Natural Sciences 9
FTE
Budget
* see School of Engineering
EARTH SCIENCES DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
16.50
1,026,295
3.06
5.42
24.98
183,588
194,482
17,195
71,459
$1,493,019
24.98
1,490,935
FTE
16.00
3.06
1,114,000
194,537
5.42
24.48
197,162
17,332
71,459
$1,594,490
24.48
1,592,406
$1,493,019
UG
24.48
UG
1.2
63
59
15
Grad
2.1
184
73
29
Budget Faculty FTE
17.2
16.5
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
14.1
13
14.9
Extramural Awards
Total Award $
Expenditures
Indirect Costs
$1,594,490
1997-98
Grad
2.1
181
62
32
$1,702,201
$692,000
$212,745
Natural Sciences 10
FTE
1.2
61
63
22
$626,263
$465,000
$100,738
Budget
15.83
1,171,879
3.40
5.62
24.85
213,960
221,919
9,660
69,164
$1,686,582
24.85
1,684,498
2,084
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
Budget
2,084
24.98
1998-99
2,084
24.85
$1,686,582
ENVIRONMENTAL TOXICOLOGY
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
UG
Budget
Budget
158,500
5.00
254,200
5.00
287,000
3.00
$158,500
5.00
$254,200
5.00
$287,000
3.00
158,500
5.00
254,200
5.00
287,000
3.00
$158,500
5.00
$254,200
5.00
$287,000
1997-98
Grad
UG
Grad
Faculty and enrollments listed under faculty affiliated department.
Budget Faculty FTE
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
FTE
3.00
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
$419,477
$1,274,000
$221,071
Natural Sciences 11
$355,686
$1,022,000
$199,625
MATHEMATICS DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
Budget
Budget
1,108,240
18.00
1,139,040
17.00
1,139,040
4.61
4.61
22.61
140,132
47,940
66,076
$1,393,188
4.61
23.61
131,399
47,088
66,076
$1,352,803
21.61
140,636
4,500
65,162
$1,349,338
23.61
1,352,803
22.61
1,393,188
21.61
1,349,338
23.61
$1,352,803
22.61
$1,393,188
21.61
$1,349,338
UG
1997-98
Grad
1.8
431
64
37
UG
1.7
45
41
4
Grad
1.9
511
71
29
Budget Faculty FTE
28.1
26.7
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
16.9
19
20.4
Extramural Awards
Total Award $
Expenditures
Indirect Costs
FTE
19.00
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
$874,614
$248,000
$80,110
Natural Sciences 12
1.7
35
34
7
$712,677
$279,000
$75,506
OCEAN SCIENCES DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
Budget Faculty FTE
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
7.00
427,450
7.00
450,550
7.00
510,250
3.90
3.90
10.90
122,430
3,259
34,893
$611,132
3.90
10.90
119,130
3,216
34,893
$584,689
10.90
124,291
1,050
34,693
$670,284
10.90
584,689
10.90
611,132
10.90
670,284
10.90
$584,689
10.90
$611,132
10.90
$670,284
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
1.9
89
UG
1.1
33
28
14
Grad
1.4
56
6.3
5.8
19.3
17
14.2
$227,581
$3,000
$0
Natural Sciences 13
1.6
27
18
8
$216,090
$18,000
$8,645
PHYSICS DEPARTMENT
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
Budget
Budget
1,302,945
18.25
1,362,820
17.25
1,405,045
5.61
5.61
23.86
181,117
27,628
58,237
$1,629,802
6.61
24.36
175,273
20,753
58,237
$1,557,208
23.86
223,894
13,600
55,997
$1,698,536
24.36
1,557,208
23.86
1,629,802
23.86
1,698,536
24.36
$1,557,208
23.86
$1,629,802
23.86
$1,698,536
UG
1997-98
Grad
2.0
203
48
14
UG
0.8
36
48
19
Grad
1.8
248
44
17
Budget Faculty FTE
16.8
16.8
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
14.2
15
16.9
Extramural Awards (see SCIPP also)
Total Award $
Expenditures
Indirect Costs
FTE
18.75
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
$1,109,648
$247,000
($7,344)
Natural Sciences 14
1.0
38
43
18
$901,312
$389,000
$183,941
SCIENCE COMMUNICATION PROGRAM
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
1997-98
Budget
FTE
Budget
FTE
Budget
1.00
80,468
1.00
93,187
1.00
97,840
0.83
0.83
24,830
1.83
21,972
1,066
15,600
$131,825
0.83
1.83
20,627
1,045
15,600
$117,740
1.83
15,173
$137,843
1.83
117,740
1.83
131,825
1.83
137,843
1.83
$117,740
1.83
$131,825
1.83
$137,843
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
10
UG
18
20
10
Grad
8
Budget Faculty FTE
4.2
4.2
Instructional Workload Ratio (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
6.5
15
6.1
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Natural Sciences 15
1.9
17
19
23
INSTITUTE OF MARINE SCIENCE
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
Extramural Awards
Total Award $
Expenditures
Indirect Costs
0.55
14.15
1.00
1997-98
Budget
FTE
77,902
537,974
5,082
5,326
$626,284
0.55
14.15
15.70
247,294
378,990
15.70
$626,284
15.70
$3,108,645
$3,363,000
$616,236
Natural Sciences 16
1998-99
Budget
FTE
Budget
75,666
553,558
5,082
5,326
$639,632
0.55
14.15
14.70
260,642
378,990
14.70
297,398
378,990
14.70
$639,632
14.70
$676,388
14.70
$4,586,961
$3,605,000
$748,804
14.70
78,779
587,568
5,082
4,959
$676,388
NATURAL RESERVES
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
Extramural Awards
Total Award $
Expenditures
Indirect Costs
1997-98
Budget
FTE
1998-99
Budget
FTE
Budget
0.75
2.50
38,070
79,589
0.75
2.50
43,704
82,746
0.75
2.50
44,577
84,834
3.25
26,536
$144,195
3.25
27,887
$154,337
3.25
29,685
$159,096
3.25
3.25
30,614
50,401
18,162
45,018
$144,195
$28,000
$90
Natural Sciences 17
3.25
3.25
39,405
50,401
18,162
46,369
$154,337
$22,000
$0
3.25
3.25
41,940
50,401
18,162
48,593
$159,096
CENTER FOR NON-LINEAR SCIENCE
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
1997-98
Budget
FTE
1998-99
Budget
FTE
Budget
2,000
2,000
2,000
29,913
$31,913
27,913
$29,913
27,835
$29,835
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
$31,913
$29,913
Extramural Awards
Total Award $
Expenditures
Indirect Costs
$105,000
$114,000
$41,306
$111,128
$132,000
$56,126
31,913
Natural Sciences 18
(2,000)
31,913
(2,078)
31,913
$29,835
SANTA CRUZ INSTITUTE FOR PARTICLE PHYSICS
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
Extramural Awards
Total Award $
Expenditures
Indirect Costs
1997-98
Budget
FTE
1998-99
Budget
FTE
Budget
3.94
0.50
369,548
20,098
3.94
0.50
388,909
20,807
3.94
0.50
403,923
21,640
4.44
(16,033)
$373,613
4.44
(16,033)
$393,683
4.44
(16,033)
$409,530
4.44
229,276
144,337
4.44
249,346
144,337
4.44
265,193
144,337
4.44
$373,613
4.44
$393,683
4.44
$409,530
$2,974,312
$2,392,000
$517,502
Natural Sciences 19
$3,986,100
$3,198,000
$625,838
INSTITUTE OF TECTONICS
1996-97
FTE
Category of Expense:
Academics
Ladder Faculty
Teaching Assistants
Other
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Sources of Funds:
General Funds
OTT/UOF
Income
Gifts and Endowments
Other
TOTAL by Fund
Extramural Awards
Total Award $
Expenditures
Indirect Costs
1997-98
Budget
FTE
1998-99
Budget
FTE
Budget
2.45
0.08
153,183
1,750
2.20
0.08
156,410
1,851
2.20
0.08
164,900
1,854
(1,074)
2.53
(1,185)
$153,748
2.28
(996)
$157,265
2.28
$165,680
2.53
51,706
102,042
2.28
55,223
102,042
2.28
63,638
102,042
2.53
$153,748
2.28
$157,265
2.28
$165,680
$1,620,311
$1,242,000
$398,452
Natural Sciences 20
$2,319,443
$1,404,000
$516,489