SOCIAL SCIENCES DIVISION
UCSC Research Programs
Organized Research Unit (ORU)
Bilingual Research Center
Research Centers and Activities
Center for Agroecology and Sustainable Food Systems
Chicano/Latino Research Center
Center for Research on Education, Diversity and Excellence
Center for Global, International and Regional Studies
Group for International Economic Studies
California Consortium for Teacher Development
Special Instructional Research Facilities
Training and Research Facility for Geographic Information Systems
Divisional
Latin American & Latino Studies
Anthropology
Anthropology
Community Studies
Community Studies
Economics
Applied Economics & Finance
Business Management Economics (new 97-98)
Economics
Economics (International)
Education
Environmental Studies
Environmental Studies
Legal Studies
Legal Studies
Politics
Politics
Psychology
Psychology
(w/Biology)
Psychobiology
Sociology
Sociology
Global Economics
Education
Social Sciences 1
Ph.D.
M.S.
M.A.
Graduate
Cert.
Minor
ACADEMIC PROGRAMS
B.S.
B.A.
Undergraduate
SOCIAL SCIENCES DIVISION DEPARTMENTAL BUDGET SUMMARY
1996-97
Division General
Agroecology
Anthropology
Community Studies
Economics
Education
Environmental Studies
Latin American & Latino Studies
Politics
Psychology
Sociology
DIVISION TOTAL
1997-98
1998-99
FTE
89.16
4.60
20.25
11.00
21.65
12.75
13.49
2.92
13.83
26.82
16.84
Budget
$4,333,103
$442,366
$1,111,384
$606,270
$1,354,782
$591,525
$719,301
$150,347
$771,070
$1,477,061
$994,956
FTE
85.20
6.52
19.25
11.00
21.15
11.84
16.99
2.92
13.83
27.82
19.26
Budget
$4,454,459
$449,714
$1,130,602
$635,486
$1,416,873
$569,378
$921,539
$153,273
$843,449
$1,624,970
$1,150,354
FTE
83.78
6.52
20.25
11.00
20.15
12.84
19.49
3.92
15.25
29.82
19.26
Budget
$4,524,401
$455,619
$1,192,981
$669,386
$1,471,518
$625,496
$1,033,352
$205,163
$952,559
$1,847,891
$1,200,987
233.31
$12,552,165
235.78
$13,350,097
242.28
$14,179,353
For breakdown of academic and staff FTE refer to departmental budget sheets.
Social Sciences 2
SOCIAL SCIENCE DIVISION TOTALS
1996-97
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
130.00
45.65
3.64
54.02
233.31
233.31
233.31
Recurring Supplemental
TOTAL RESOURCES
1997-98
Budget
FTE
7,642,665
1,146,682
271,761
1,811,663
278,257
319,663
$11,470,691
130.00
45.65
3.64
54.77
1.72
11,108,733
182,169
175,000
4,789
$11,470,691
$12,552,165
130.50
45.65
3.64
60.85
1.64
235.78
11,855,620
182,169
175,700
242.28
235.78
$12,213,489
242.28
235.78
UG
235.78
4.0
2,690
2,190
988
UG
1.3
331
326
103
Grad
3.0
2,847
2,263
924
Budget Faculty FTE
129
129
Instructional Workload Ratios (Unweighted)
Student/Budget Fac FTE
Target Student/Faculty Ratio
23.2
20
24.8
Extramural Awards
Total Award $
Expenditures
Indirect Costs
$13,350,097
1997-98
Grad
$7,745,574
$4,758,000
$740,247
Social Sciences 3
242.28
$1,136,608
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
FTE
8,139,465
1,169,690
283,288
1,901,181
375,591
344,274
$12,213,489
$1,081,474
233.31
1998-99
Budget
1.1
342
322
118
$10,764,190
$6,912,000
$749,825
Budget
8,635,505
1,193,108
289,539
1,906,874
420,251
812,492
$13,257,769
12,821,703
172,866
205,700
57,500
$13,257,769
$921,584
242.28
$14,179,353
SOCIAL SCIENCE GENERAL
1996-97
FTE
By Program:
Academic Support Services
Administration
General
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
8.58
13.67
66.91
89.16
19.50
45.65
1.00
23.01
89.16
89.16
89.16
Recurring Supplemental/Adjustments:
Temp Acad Staffing
Other
Subtotal Supplemental/Adjustments
TOTAL RESOURCES
1997-98
Budget
FTE
376,141
605,717
2,269,771
$3,251,629
815,100
1,146,682
120,000
834,547
129,925
205,375
$3,251,629
3,064,671
182,169
4,789
$3,251,629
7.75
12.63
64.82
85.20
15.50
45.65
1.00
23.05
85.20
85.20
85.20
537,671
543,803
$1,081,474
89.16
$4,333,103
Social Sciences 4
1998-99
Budget
FTE
343,900
598,126
2,375,825
$3,317,851
7.75
14.63
61.4
83.78
417,969
679,057
2,505,791
$3,602,817
688,150
1,169,690
125,100
867,635
237,290
229,986
$3,317,851
13.5
45.65
1.00
23.63
619,650
1,193,108
130,400
677,365
284,090
698,204
$3,602,817
3,135,682
182,169
$3,317,851
83.78
83.78
83.78
637,671
498,937
$1,136,608
85.20
Budget
$4,454,459
3,342,451
172,866
30,000
57,500
$3,602,817
399,288
522,296
$921,584
83.78
$4,524,401
CENTER FOR AGROECOLOGY AND SUSTAINABLE FOOD SYSTEMS
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
0.80
3.80
FTE
0.80
4.00
1.72
4.60
4.60
267,366
$442,366
$
$
$
Social Sciences 5
Budget
0.80
4.08
1.64
6.52
6.52
48,509
157,361
136,161
113,588
$455,619
6.52
274,714
6.52
280,619
175,000
6.52
$449,714
1997-98
94,601
452,000
4,285
FTE
47,558
150,267
138,301
113,588
$449,714
175,000
1996-97
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
46,627
133,819
148,332
113,588
$442,366
4.60
1998-99
$
$
$
113,941
261,000
7,400
175,000
6.52
$455,619
ANTHROPOLOGY 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
17.00
1,019,795
16.00
1,032,995
15.50
1,049,095
3.25
91,589
3.25
97,607
4.75
143,886
20.25
$1,111,384
19.25
$1,130,602
20.25
$1,192,981
20.25
1,111,384
19.25
1,130,602
20.25
1,192,981
20.25
$1,111,384
19.25
$1,130,602
20.25
$1,192,981
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
3.1
299
219
131
UG
1.0
35
42
8
17.0
Grad
3.1
303
212
111
0.9
31
37
7
15.8
24.8
19
21.2
$93,670
$55,000
$5,614
Social Sciences 6
$40,600
$37,000
$7,739
COMMUNITY STUDIES 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
8.00
492,150
8.00
517,550
8.00
550,250
1.00
2.00
54,936
59,184
1.00
2.00
57,408
60,528
1.00
2.00
57,408
61,728
11.00
$606,270
11.00
$635,486
11.00
$669,386
11.00
606,270
11.00
635,486
11.00
669,386
11.00
$606,270
11.00
$635,486
11.00
$669,386
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
3.8
174
93
58
UG
0.3
1
Grad
4.0
217
121
49
8.4
8.7
22.0
22
25.0
0.2
0
$11,500
($14)
Social Sciences 7
ECONOMICS 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
18.00
1,225,545
17.50
1,282,945
16.50
1,333,645
3.65
129,237
3.65
133,928
3.65
137,873
21.65
$1,354,782
21.15
$1,416,873
20.15
$1,471,518
21.65
1,354,782
21.15
1,416,873
20.15
1,471,518
21.65
$1,354,782
21.15
$1,416,873
20.15
$1,471,518
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
2.2
333
233
136
UG
1.8
59
62
29
19.9
Grad
2.4
388
250
129
2.1
76
65
33
19.2
22.0
18
24.1
$155,162
$108,000
$27,746
Social Sciences 8
$213,471
$118,000
$38,406
EDUCATION 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
8.00
455,450
7.00
428,950
8.00
478,450
4.75
136,075
4.84
140,428
4.84
147,046
12.75
$591,525
11.84
$569,378
12.84
$625,496
12.75
591,525
11.84
569,378
12.84
625,496
12.75
$591,525
11.84
$569,378
12.84
$625,496
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
1.0
189
UG
3.1
105
100
46
14.8
Grad
2.5
195
1.2
109
101
52
13.3
25.8
15
22.9
$5,724,004
$2,929,000
$442,847
Social Sciences 9
$7,680,503
$5,076,000
$393,432
ENVIRONMENTAL STUDIES 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
10.00
577,195
13.50
773,095
13.50
812,045
0.84
2.65
50,198
91,208
0.84
2.65
53,222
94,522
0.84
5.15
53,222
167,385
13.49
700
$719,301
16.99
700
$921,539
19.49
700
$1,033,352
13.49
719,301
16.99
920,839
19.49
1,032,652
700
13.49
$719,301
16.99
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
3.0
246
224
107
$921,539
UG
1.6
32
26
10.6
Grad
2.1
260
244
111
1.4
35
30
1
13.6
26.8
24
21.7
$310,027
$395,000
$65,390
Social Sciences 10
$665,668
$481,000
$61,572
700
19.49
$1,033,352
LATIN AMERICAN / LATINO STUDIES 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
Budget
123,200
2.00
128,400
3.00
178,700
0.92
27,147
0.92
24,873
0.92
26,463
2.92
$150,347
2.92
$153,273
3.92
$205,163
2.92
150,347
2.92
153,273
3.92
205,163
2.92
$150,347
2.92
$153,273
3.92
$205,163
UG
1997-98
Grad
1.1
87
74
46
UG
1.6
Grad
1.2
81
70
36
Budget Faculty FTE
5.5
4.6
Instructional Workload Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
18.0
21
17.5
21
Extramural Awards
Total Award $
Expenditures
Indirect Costs
FTE
2.00
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
$74,542
$47,000
Social Sciences 11
1.2
$420,965
$67,000
$3,935
POLITICS 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
12.00
711,895
12.00
782,295
13.00
877,295
1.83
59,175
1.83
61,154
2.25
75,264
13.83
$771,070
13.83
$843,449
15.25
$952,559
13.83
771,070
13.83
843,449
15.25
952,559
13.83
$771,070
13.83
$843,449
15.25
$952,559
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
4.2
258
158
96
UG
1
11.7
Grad
4.2
291
185
92
0.1
1
13.4
21.7
23
21.9
$31,305
$25,000
$15
Social Sciences 12
$53,600
$39,000
$300
PSYCHOLOGY 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
21.00
1,294,140
22.00
1,432,940
23.00
1,616,280
5.82
182,921
5.82
192,030
6.82
231,611
26.82
$1,477,061
27.82
$1,624,970
29.82
$1,847,891
26.82
1,477,061
27.82
1,624,970
29.82
1,847,891
26.82
$1,477,061
27.82
$1,624,970
29.82
$1,847,891
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
3.0
769
919
264
UG
1.6
64
56
16
25.2
Grad
3.2
758
962
265
1.5
58
51
9
23.9
37.6
24
34.1
$1,136,345
$645,000
$193,742
Social Sciences 13
$928,305
$785,000
$219,945
SOCIOLOGY 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 Ratios (Unweighted)
Student /Budget Fac FTE
Target Student/Faculty Ratio
Extramural Awards
Total Award $
Expenditures
Indirect Costs
Budget
FTE
Budget
14.50
928,195
16.50
1,072,145
16.50
1,120,095
2.34
66,761
2.76
78,209
2.76
80,892
16.84
$994,956
19.26
$1,150,354
19.26
$1,200,987
16.84
994,956
19.26
1,150,354
19.26
1,200,987
16.84
$994,956
19.26
$1,150,354
19.26
$1,200,987
1996-97
Instructional Workload Factors
Courseload per Permanent Faculty FTE
Student Enrollments (FTE)
Student Majors
Degrees Conferred
1998-99
UG
1997-98
Grad
3.0
336
270
152
UG
1.3
34
40
4
16.2
Grad
2.9
354
219
131
1.1
32
38
16
16.4
29.7
21
23.5
$114,418
$102,000
$608
Social Sciences 14
$647,137
$48,000
$17,110