Chancellors Undergraduate Internship Program

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Chancellors Undergraduate Internship Program

• Meredith Michaels
• October 30, 2006

2
UCs budget
15 Billion
3
UC Santa Cruzs 2006-07 budget485.3 million
4
State Funds

• Formula
• Incremental
• Programmatic

5
Student Fees

• Educational Fee
• Registration Fee
• Campus Based Fees
• Miscellaneous/Course Fees
• Nonresident Tuition

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UCSC General Funds
STATE

• Workload (enrollment)
• Faculty
• Related instructional support
• Institutional support
• Libraries
• Teaching Assistants
• Financial Aid
• Admissions/Registrar
• Inflation adjustment
• All salary/benefit increases
• Nonsalary price increase
• Targeted funds (examples)
• Academic Preparation
• Deferred maintenance
• OMP

• Enrollment Funding
• Adjustment to base
• Targeted funds

UCOP
ED. FEES
UC GENERAL FUNDS
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ACE (PBSci) AIS Career Center Child
Care Colleges Counseling/Psych. Services Housing
Services OPERS Physical Plant Student Health
Services Student Life Student Media Student
Organizations STARS Womens Center
Student Fee Advisory Committee
Reg. Fee
Fee level set by Regents
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EOP Student Govt Student Programs Student-initiat
ed outreach SUA Student Media Campus
Sustainability Engaging Education Theater
Arts Student Facilities Athletic
Facilities Transportation HIV testing Intramural/
club sports Recreation programs Renewable
energy Childcare Class schedule Seismic Safety
Student Referendum
Campus Based Fees
Most include 25 return-to-aid
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Ed. Fee
General Fund
3,336
5,406
less
Reg. Fee
Student Services
735
Total 6,141

Financial Aid
Divide by _at_ 1/3 2,070
(For illustrative purposes)
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UCSC General Funds
STATE

• Workload (enrollment)
• Faculty
• Related instructional support
• Institutional support
• Libraries
• Teaching Assistants
• Financial Aid
• Admissions/Registrar
• Inflation adjustment
• All salary/benefit increases
• Nonsalary price increase
• Targeted funds (examples)
• Academic Preparation
• Deferred maintenance
• OMP

• Enrollment Funding
• Adjustment to base
• Targeted funds

UCOP
ED. FEES
UC GENERAL FUNDS