2003-04 and 2004-05 LADDER FACULTY DISTRIBUTION - FILLED AND OPEN PROVISIONS AS OF JULY 1 EACH ACADEMIC YEAR Filled Arts Division Art Film and Video History Art & Visual Culture Music Theater Arts Unassigned Arts Subtotal Engineering Biomolecular Engineering Computer Engineering Computer Science Electrical Engineering Unassigned Applied Math & Statistics Info Systems Management General Engineering Subtotal Humanities American Studies History History of Consciousness Languages Linguistics Literature Philosophy Women's Studies Writing Unassigned Humanities Subtotal 2003-04 PROVISIONS Held By Divisions Open Recruit [2] Reserve Total 10.00 13.00 9.00 13.51 10.00 3.00 1.00 2.00 2.00 2.00 55.51 10.00 2.00 18.00 20.00 10.00 2.00 2.00 3.00 3.00 4.00 20.00 23.00 13.00 7.00 1.00 2.00 2.00 58.00 14.00 9.00 3.00 1.00 73.00 8.60 20.00 8.00 4.00 9.50 33.00 7.00 5.00 4.00 1.00 100.10 1.00 1.00 14.00 16.00 1.00 1.00 4.00 1.00 1.00 1.00 5.00 2.00 1.00 3.00 33.00 45.00 Centrally Held FTE 04-05 Cuts 13.00 14.00 11.00 16.51 13.00 14.00 81.51 8.60 24.00 8.00 4.00 9.50 39.00 10.00 7.00 4.00 34.00 148.10 Filled 13.00 13.00 10.00 15.51 13.00 15.00 16.00 13.00 14.00 11.00 16.51 13.00 15.00 82.51 13.00 14.00 11.00 16.51 13.00 15.00 82.51 7.00 18.00 23.00 13.20 4.00 18.00 20.00 12.00 3.00 3.00 1.20 7.00 18.00 23.00 13.20 10.00 3.00 2.00 10.00 5.00 10.00 5.00 (1.00) (1.80) 67.00 9.20 76.20 76.20 (3.00) (3.00) 7.60 20.00 7.13 4.00 9.00 35.00 9.00 6.00 4.00 1.00 102.73 8.60 25.00 8.13 4.00 9.00 40.00 10.00 7.00 4.00 31.00 146.73 8.60 25.00 8.13 4.00 9.00 41.00 10.00 7.00 4.00 31.00 147.73 1.00 2.00 [3] PB:kfd 2004-05 Faculty Roster - WEB Post.XLS Open and Filled Positions Updated: 04/01/2004 1.00 TOTAL Effective Jul-1-04 2.00 1.00 2.00 1.00 1.00 Centrally Held FTE 64.51 (0.80) 2.00 2004-05 PROVISIONS Held By Divisions Open Recruit [2] Reserve Total Attachment B 2.00 1.00 1.00 1.00 3.00 (1.00) 5.00 1.00 1.00 1.00 5.00 29.00 39.00 1.00 1.00 2003-04 and 2004-05 LADDER FACULTY DISTRIBUTION - FILLED AND OPEN PROVISIONS AS OF JULY 1 EACH ACADEMIC YEAR Filled Physical & Biological Sciences Astronomy & Astrophysics Chemistry & Biochemistry Earth Sciences Ecology & Evolutionary Biology Environmental Toxicology Mathematics MCD Biology Ocean Sciences Physics Science Communications Unassigned PB Sciences Subtotal Social Sciences Anthropology Community Studies Economics Education Environmental Studies Latin American & Latino Studies Politics Psychology Sociology Unassigned Social Sciences Subtotal Physical Education Subtotal in Divisions Central Resources Academic Administrators Faculty Fellows College Core TAS Ongoing Recruitment Reserve Instructional Workload Fund Campus New Program Reserve Campus Curriculum Initiative Subtotal Central Resources CAMPUS TOTAL 10.80 20.00 18.00 15.00 5.00 15.00 17.75 8.75 19.25 1.00 1.00 131.55 2003-04 PROVISIONS Held By Divisions Open Recruit [2] Reserve Total 3.00 1.00 1.00 2.00 2.00 2.00 11.00 (1.00) 18.00 17.00 16.00 9.00 24.42 13.00 16.00 6.50 13.00 27.50 16.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 141.42 11.00 1.00 11.00 18.00 1.00 487.58 Centrally Held FTE 10.80 23.00 19.00 16.00 7.00 16.00 19.75 8.75 19.25 1.00 19.00 159.55 18.00 11.00 27.42 17.00 17.00 6.50 16.00 28.50 18.00 11.00 170.42 04-05 Cuts (3.75) (3.75) 1.00 1.00 2.00 (4.00) (4.00) Filled 10.80 21.00 16.50 15.00 6.00 17.00 16.00 7.00 18.25 1.00 1.00 129.55 97.00 14.73 633.58 14.73 3.00 5.00 99.62 14.73 7.01 18.00 2.00 18.00 56.61 3.00 119.35 503.31 54.00 196.62 752.93 7.01 18.00 2.00 18.00 56.61 2.00 1.00 3.00 2.00 8.00 18.00 10.00 26.00 16.00 15.00 6.50 13.00 27.50 16.50 1.00 148.50 4.00 1.00 49.00 2004-05 PROVISIONS Held By Divisions Open Recruit [2] Reserve Total 19.25 19.25 1.00 1.00 1.00 1.00 2.00 2.00 1.00 10.00 16.00 1.00 6.00 (12.55) 513.29 28.20 90.25 16.77 [4] 15.00 19.00 11.00 27.00 17.00 17.00 6.50 15.00 28.50 17.50 10.00 168.50 631.74 10.80 21.00 18.50 16.00 6.00 17.00 19.00 9.00 18.25 1.00 20.25 156.80 3.00 19.00 12.00 27.00 19.00 17.00 6.50 15.00 28.50 17.50 10.00 171.50 4.00 635.74 1.00 2.00 1.00 16.77 16.77 15.00 16.77 2.00 4.00 59.68 531.06 32.20 149.93 712.19 18.00 26.68 (19.18) Campus Reserve for Cut: Total UCOP Budget FTE: [1] Held Centrally: for 2003-04 and 2004-05 includes positions held pending successful conclusion of search. [2] Includes faculty recruitments failed from previous year but not yet reuthorized, plus positions currently under negotiation w candidate [3] Includes position allocated from UCOP for President's Faculty diversity initiative - held at OP until candidate arrives in academic year 2004-05. [4] Includes 2 FTE at with administrative positions at OP [5] Includes eliminated FTE per enrollment reductions (8.18 FTE) PLUS provisions set aside to cover budget reductions (33.56 FTE). PB:kfd 2004-05 Faculty Roster - WEB Post.XLS Open and Filled Positions Updated: 04/01/2004 TOTAL Effective Jul-1-04 10.80 21.00 18.50 16.00 6.00 17.00 19.00 9.00 18.25 1.00 20.25 156.80 15.00 2.00 18.00 26.68 2.00 80.45 2.00 (41.74) [5] Centrally Held FTE 1.00 (7.01) (3.00) (29.19) Attachment B 18.00 26.68 76.45 [3] 712.19 33.56 745.75