UC Santa Cruz - 2005-06 Budget Process

Budget Office
Office of Planning & Budget
University of California
Santa Cruz, CA 95064
Phone: 831.459.2446
Email: plnbgt@ucsc.edu

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Final 2005-06 allocations are outlined in a letter from the Campus Provost:

Allocation letter to deans and vice chancellors regarding final 2005-06 allocations (7/22/2005)
Details of allocations made to the academic divisions (7/22/2005)
Details of allocations made to institutional support divisions (7/22/2005)

The campus 2005-06 budget process was initiated in 2004 via call letters to deans and vice chancellors:

Letter to deans regarding faculty FTE allocations and 2005-06 recruitments (12/22/2004)
Letter to principal officers regarding budget process for 2005-06 (12/22/2004)
Planning assumptions for the budget call (12/22/2004)
Template for institutional support needs (12/22/2004)

Campus planning is based upon the 2005-06 Regents' budget and an assumption that the Governor will fund the Higher Education Compact with UC and CSU and that the Governor's budget will be supported by the legislature.

Special edition of Our University newsletter provides overview of Governor's budget
In response to the governor's budget announcement, President Dynes has issued a special edition of the "Our University" newsletter. [More]

Governor issues 2005-06 State budget proposal
The 2005-06 state budget proposal issued by Gov. Arnold Schwarzenegger offers an increase in state funding for the University of California after four years of substantial cuts. The proposed increase includes funding for student enrollment growth, faculty and staff compensation, and the opening of UC Merced, among other things. [More]

Campus Provost makes available two new campus resource documents
In a continuing effort to make the campus's budget process more transparent, Campus Provost Margaret L. (Peggy) Delaney (and the Office of Planning and Budget) have posted two new resource documents. The UCSC Budget Handbook - An Overview of Funds Supporting UCSC (September 2004 draft for discussion) refines and clarifies the campus's operating budget processes and the principles by which resources are allocated and The UC Santa Cruz Budget - A Bird's Eye View (2004-05 Edition) provides an overview of the campus' 2004-05 budget (published November 2004).