2008-09 budget reductions
UC Santa Cruz's permanent cut in 2008-09 was $4.5 million. The campus also received a one-time, mid-year cut of $6 million, the majority of which was covered from campus central reserves.
2009-10 budget reductions
UC Santa Cruz is planning for permanent cuts in 2009-10 of $19.8 million. This includes base budget cuts from the State, as well as mandatory cost increases for employee benefits, utilities, faculty merits, and collective bargaining agreements. The campus must also address one-time cuts totaling $22.1 million during 2009-10.
Summary of two-year budget reductions
The cumulative impact over two years is that UC Santa Cruz has incurred reduction in the State-funded portion of our budget of 20 percent. The cutback in state funding, combined with the mandatory cost increases expected next year, are of such a magnitude that no area of campus can be spared from permanent budget reductions.
Summary of budget cuts by year
2008-09 ($4.5M permanent)
- $1M — academic divisions
- $2.9M — administrative/academic support units
- $626K — central funds
2008-09 ($6M one-time)
- $627K — administrative/academic support units
- $406K — academic divisions
- $1.97M — start up from deferred recruitments
- $3M — central funds
2009-10 ($19.8M permanent)
- $11.9M — administrative/academic support units
- $6.3M — academic divisions
- $1.6M — central funds
2009-10 ($22M one-time)
- $9.5M — central funds
- $12.5M — furloughs/salary reduction plan
Summary of two-year budget cuts by area
Academic Divisions
- $7.3M (permanent)
- $406K (one-time)
Administrative/Academic Support Divisions
- $14.8M (permanent)
- $627K (one-time)
Central funds
- $2.2M (permanent)
- $1.97M — start up from deferred recruitments (one-time)
- $3M (one-time)
- $9.5M (additional one-time)
Furloughs/salary reduction plan
- $12.5M (estimate, one-time)
The detail on the
distribution of these cuts by division is also available; as well as a
letter from the Campus Provost with an overview of the campus strategy.