FORT ORD PROJECT
1996-97
FTE
Category of Expense:
Staff
General Assistance
Non-Salary/Other
TOTAL by Category
Source of Funds:
General Funds
OTT/UOF
Income
Other
TOTAL by Fund
1997-98
Budget
1.00
1.00
FTE
79,838
(2)
55,751
$135,587
Budget
3.00
3.00
2.25
1.00
45,149
90,438
1.00
$135,587
0.75
3.00
DESCRIPTION
UCSC has played a leading role in the development of a multi-institutional center for science,
technology, education, and policy (called the Monterey Bay Education, Science, and Technology
(MBEST) Center) as a cornerstone of the Fort Ord defense conversion redevelopment plan. The
Mission of the MBEST Center is to promote collaborative interaction among private businesses,
government research agencies, public and private education and research institutions, and policy
makers in strategic alliances to address the environmental opportunities and challenges of the
next millennium.
Research 1
1998-99
FTE
Budget
155,980
65,576
55,751
$277,307
2.86
2.86
160,951
27,729
93,687
$282,367
116,985
45,149
87,423
27,750
$277,307
2.14
120,780
0.72
133,837
27,750
$282,367
2.86