Rao: Governor
Work. Not magic.

Analysis of UC Salary Data

The compensation for non-academic positions at the University of California is substantial. At Berkeley alone, the base payroll for the “All Staff” category reached $812.3 Million in 2023. When adding standard 38% employee benefits, the total cost surpasses $1.12 Billion—amounting to over $28,000 for every one of our roughly 40,000 students in 2023 (and undoubtedly higher today), before a single instructor or researcher is paid. Diving into the data reveals a trend of increasing administrative growth while actual instructional and research roles see smaller cuts of the pie.

A Decade of Tracking Administrative Growth

I have petitioned leaders, presented analysis, and joined committees for over a decade trying to optimize and retarget these resources back to our core educational and research missions. For example, my 10-Year Historical Budget Analysis and my 2016 Joint Analysis with UC Berkeley’s Office of Finance mathematically demonstrated that if Berkeley operated as “efficiently” as UC Santa Barbara, we could reduce costs by hundreds of millions of dollars annually.

Despite repeating these efforts across various Divisional Councils, internal administrative incentives often favor expansion. Too many people benefit, and the decision-makers are too close to those people to do anything productive.

The Recent Reality: 2018–2023

To see if the trajectory has changed, we recently analyzed the latest, inflation-adjusted expenditure growth across primary “SuperGroups” (Teaching, Research, All Staff) from 2018 to 2023 using a stable classification baseline.

The results at UC Berkeley show clear trends: * All Staff base payroll grew by over $46.9 Million to exceed $812.3 Million (a 6.1% increase above inflation). When factoring in the standard 38% cost of employee benefits, total compensation for this group rises to over $1.12 Billion annually. * Teaching payroll shrank by roughly $6.3 Million (-1.3% adjusted for inflation). * Research payroll shrank by roughly $10.4 Million (-4.3% adjusted for inflation).

Where the Money Isn’t Going

While administrative and non-academic staff expenditures continue to grow steadily, the actual engines of the university—instruction and research—are seeing much more modest growth or even contraction when adjusted for inflation. Using the verified 2023 data, we can explicitly track the payroll for the core mission at Berkeley:

  • Academic Staff: The essential backbone of departmental operations saw total expenditure sit at $120.2 Million in 2023.
  • Student Instruction: Spend at Berkeley has fluctuated, landing at just $37.9 Million in 2023.
  • Research Staff: This crucial category has seen relatively stagnant expenditure over the last decade, resting at $46.7 Million in 2023.

By comparison, the broader “All Staff” bucket cost the university over $812.3 Million in base payroll in 2023. When including the standard 38% for employee benefits, the true compensation cost for this group surpasses $1.12 Billion—significantly exceeding the university’s core instructional and research investments. Changing this trajectory requires real leverage, not just analysis.

Cross-Campus Comparison: Administrative Overhead

Using the 2023 statewide Transparent California dataset, we compared the total pay of the highest-paid administrators versus the highest-paid professors at Berkeley and UC Santa Barbara (UCSB). To ensure an equal comparison, we matched the top N administrators by headcount to the total N professors at each campus, excluding coaches.

The data shows that Berkeley’s administrative compensation is structured differently than its peers. Berkeley is the only campus in this comparison where the top administrators out-earn the top professors.

  • UC Berkeley (Top 1,876 Headcount Comparison)
    • Top 1,876 Professors Total Pay: $354,595,200 (Avg: $189,016)
    • Top 1,876 Administrators Total Pay: $383,634,800 (Avg: $204,496)
    • Administrators earn 8.2% more on average.
  • UC Santa Barbara (Top 992 Headcount Comparison)
    • Top 992 Professors Total Pay: $204,993,357 (Avg: $206,646)
    • Top 992 Administrators Total Pay: $150,731,385 (Avg: $151,946)
    • Professors earn 36.0% more on average.

Deans & Executives vs. Department Chairs

When looking specifically at academic administration, the university allocates more funding to Dean and Executive stipends than it does to Department Chairs.

For the 223 individuals holding Academic Executive or Chair titles, we split their overall pay into their base Professor salaries versus their specific Administrative stipends:

  • The 82 Deans and Academic Executives receive $13.1 Million in Executive stipends (in addition to their $11.6M base professor salaries).
  • By contrast, the 141 Department Chairs receive $2.2 Million in administrative stipends (compared to their $29.2M in base professor salaries).

Below is the full anonymized data breakdown for these individuals:

Detailed Salary Split: Deans & Academic Executives (82 Individuals)
- **Sum of Professor Salaries:** $11,643,794.51 - **Sum of Exec/Chair Salaries:** $13,121,483.35 - **Sum of Total Overall Salaries:** $28,101,676.98 | Rank | Professor Salary | Exec/Chair Salary | Total Overall Salary | All Titles Held | | :--- | :--- | :--- | :--- | :--- | | 1 | $124,550.00 | $550,000.00 | $784,922.57 | PROF-AY-B/E/E, ACT/INTERIM DEAN, RES-LR SCL-AY-1/9-B/E/E, RES-LR SCL-FY-B/E/E | | 2 | $505,449.99 | $30,000.00 | $705,140.62 | PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E, ASSOC DEAN | | 3 | $0.00 | $562,800.04 | $653,155.60 | DEAN, RES-LR SCL-FY | | 4 | $0.00 | $648,500.04 | $648,500.04 | VICE PROVOST | | 5 | $175,000.00 | $435,999.96 | $610,999.96 | DEAN, PROF-AY | | 6 | $0.00 | $605,416.63 | $605,416.63 | DEAN | | 7 | $0.00 | $583,700.04 | $583,700.04 | DEAN | | 8 | $382,875.03 | $94,266.67 | $562,783.91 | ASSOC DEAN-AY, DIRECTOR, PROF-AY-B/E/E | | 9 | $0.00 | $558,108.00 | $558,108.00 | EXEC VC AND PROVOST | | 10 | $0.00 | $521,000.04 | $521,000.04 | DEAN | | 11 | $0.00 | $503,394.48 | $503,394.48 | DEAN | | 12 | $361,377.30 | $32,499.98 | $491,159.78 | PROF-AY-B/E/E, ASSOC DEAN, AGRON AES-B/E/E-AY | | 13 | $419,746.97 | $49,999.92 | $490,303.30 | PROF-AY, RES-LR SCL-AY-1/9, ASSOC DEAN-AY, PROF-AY-1/9-LAW, PROF-AY-LAW | | 14 | $347,175.00 | $52,966.67 | $482,331.39 | PROF-AY-B/E/E, ASSOC DEAN-AY, RES-LR SCL-AY-1/9-B/E/E | | 15 | $196,000.02 | $74,170.11 | $469,334.13 | RES-LR SCL-AY, FACULTY ADMIN TRANSITION LV-FY, DEAN, PROF-AY | | 16 | $415,219.12 | $49,999.92 | $465,219.04 | ASSOC DEAN-AY, PROF-AY-LAW, PROF-AY-1/9-LAW | | 17 | $88,710.00 | $50,004.00 | $435,947.78 | ASSOC DEAN-AY, PROF-AY, AGRON AES-AY, RES-LR SCL-AY-1/9 | | 18 | $0.00 | $402,399.96 | $435,933.29 | RES-LR SCL-FY, DEAN | | 19 | $0.00 | $435,000.00 | $435,000.00 | ACT/INTERIM DEAN, DEAN | | 20 | $0.00 | $427,200.00 | $427,200.00 | DEAN | | 21 | $0.00 | $427,200.00 | $427,200.00 | DEAN | | 22 | $0.00 | $423,800.04 | $423,800.04 | VICE PROVOST | | 23 | $0.00 | $402,099.96 | $422,099.96 | ADMIN STIPEND, VICE PROVOST | | 24 | $0.00 | $419,400.00 | $419,400.00 | DEAN | | 25 | $331,425.00 | $9,999.96 | $418,681.36 | PROF-AY, RES-LR SCL-AY-1/9, ASSOC DEAN | | 26 | $303,500.01 | $30,000.00 | $418,184.86 | ASSOC DEAN, PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E | | 27 | $0.00 | $233,668.77 | $413,291.71 | DEAN, RES-LR SCL-FY, FACULTY ADMIN TRANSITION LV-FY | | 28 | $0.00 | $408,000.00 | $408,000.00 | DEAN | | 29 | $182,133.77 | $149,324.97 | $402,218.27 | ADMIN STIPEND, PROF-AY-B/E/E, ASSOC DEAN-AY, RES-LR SCL-AY-1/9-B/E/E | | 30 | $271,050.03 | $60,000.00 | $395,479.72 | PROF-AY-B/E/E, FACULTY ASST TO PROVOST/DEAN, RES-LR SCL-AY-1/9-B/E/E | | 31 | $274,134.39 | $39,999.96 | $393,365.98 | ASSOC DEAN-AY, PROF-AY, RES-LR SCL-AY-1/9, DIRECTOR | | 32 | $342,199.98 | $49,999.92 | $392,199.90 | ASSOC DEAN-AY, PROF-AY-LAW | | 33 | $0.00 | $385,400.04 | $385,400.04 | DEAN | | 34 | $0.00 | $379,400.04 | $379,400.04 | DEAN | | 35 | $264,699.96 | $17,500.02 | $368,060.75 | PROF-AY, ADMIN STIPEND, RES-LR SCL-AY-1/9, ASSOC DEAN | | 36 | $0.00 | $362,000.04 | $362,000.04 | DEAN | | 37 | $14,049.93 | $340,000.04 | $356,360.58 | ACT/INTERIM DEAN, ASSOC DEAN, RES-LR SCL-FY, PROF-AY | | 38 | $154,762.44 | $167,587.47 | $349,601.08 | PROF-AY, ASSOC DEAN-AY, RES-LR SCL-AY-1/9 | | 39 | $281,924.97 | $30,000.00 | $346,296.29 | PROF-AY-B/E/E, ASSOC DEAN-AY, RES-LR SCL-AY-1/9-B/E/E | | 40 | $304,799.97 | $9,999.99 | $344,179.22 | ASSOC DEAN-AY, PROF-AY, RES-LR SCL-AY-1/9 | | 41 | $287,575.05 | $30,000.00 | $342,120.50 | ASSOC DEAN, PROF OF CLIN-HCOMP, RES-LR SCL-FY | | 42 | $0.00 | $337,810.11 | $337,810.11 | DEAN | | 43 | $274,400.01 | $12,000.00 | $337,732.10 | ASSOC DEAN, PROF-AY, RES-LR SCL-AY-1/9 | | 44 | $284,572.28 | $21,999.96 | $326,572.16 | PROF-AY, ASSOC DEAN-AY, FACULTY ASST TO VICE CHANC | | 45 | $227,050.02 | $51,366.67 | $303,905.58 | PROF-AY-B/E/E, ASSOC DEAN-AY, RES-LR SCL-AY-1/9-B/E/E | | 46 | $133,841.67 | $138,024.92 | $303,354.73 | RES-LR SCL-AY-1/9, PROF-AY, ASSOC DEAN, FACULTY ASST TO PROVOST/DEAN, ASSOC VICE PROVOST | | 47 | $237,745.86 | $24,000.00 | $303,121.41 | ASSOC DEAN-AY, PROF-AY, RES-LR SCL-AY-1/9 | | 48 | $219,900.03 | $45,257.00 | $300,034.60 | PROF-AY, RES-LR SCL-AY-1/9, ASSOC DEAN | | 49 | $84,725.01 | $191,309.69 | $298,348.25 | PROF-AY, ACT/INTERIM DEAN, ASSOC DEAN-AY, RES-LR SCL-AY-1/9 | | 50 | $258,250.02 | $38,799.96 | $297,049.98 | ASSOC DEAN, HS CLIN PROF-HCOMP | | 51 | $185,240.98 | $79,223.37 | $292,441.00 | ACT/INTERIM DEAN, PROF-AY, FACULTY ADMIN TRANSITION LV-FY | | 52 | $253,024.98 | $30,000.00 | $283,024.98 | HS CLIN PROF-HCOMP, ASSOC DEAN | | 53 | $186,800.01 | $30,000.00 | $278,544.48 | PROF-AY, RES-LR SCL-AY-1/9, ASSOC DEAN | | 54 | $220,749.96 | $10,666.68 | $277,703.44 | ASSOC DIRECTOR, PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E, FACULTY ASST TO PROVOST/DEAN | | 55 | $237,475.02 | $11,500.00 | $274,552.79 | RES-LR SCL-AY-1/9, ASSOC DEAN-AY, PROF-AY, DEPARTMENT VICE CHAIR | | 56 | $39,915.59 | $29,880.95 | $264,771.20 | ASSOC DEAN-AY, PROF-AY, AGRON AES-AY, RES-LR SCL-AY-1/9 | | 57 | $0.00 | $131,476.05 | $253,012.05 | ASST DEAN, ORGANIZATIONAL CNSLT 5 | | 58 | $191,324.97 | $19,200.00 | $252,602.75 | ASSOC PROF-AY, ASSOC RES-LR SCL-AY-1/9, ASSOC DEAN | | 59 | $193,099.98 | $5,000.00 | $247,225.38 | ASSOC RES-LR SCL-AY-1/9-B/E/E, ASSOC PROF-AY-B/E/E, FACULTY ASST TO PROVOST/DEAN | | 60 | $221,779.96 | $20,000.04 | $241,780.00 | ASSOC DEAN-AY, ASSOC ADJ PROF-AY, ASSOC ADJ PROF-AY-1/9 | | 61 | $0.00 | $241,158.00 | $241,158.00 | ASST DEAN | | 62 | $193,099.98 | $20,000.04 | $238,060.36 | ASSOC DEAN, PROF-AY, RES-LR SCL-AY-1/9 | | 63 | $182,099.97 | $22,500.00 | $234,959.88 | ASSOC DEAN, PROF-AY, RES-LR SCL-AY-1/9 | | 64 | $35,853.33 | $24,000.00 | $234,656.68 | ASSOC DEAN-AY, PROF-AY, AGRON AES-AY, RES-LR SCL-AY-1/9 | | 65 | $184,875.03 | $14,000.00 | $234,061.23 | ASSOC PROF-AY-B/E/E, ASSOC DEAN-AY, ADMIN STIPEND, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 66 | $160,350.00 | $20,000.04 | $227,816.52 | ASST PROF OF TEACH-AY, ASST RES-LR SCL-AY-1/9, ASSOC DEAN | | 67 | $188,324.97 | $28,859.96 | $217,184.93 | ASSOC DEAN, PROF-AY, DEPARTMENT CHAIR | | 68 | $0.00 | $166,624.98 | $216,624.98 | DEAN, FACULTY RECRUITMENT ALLOW | | 69 | $193,775.04 | $12,000.00 | $205,775.04 | ASSOC DEAN-AY, PROF-AY | | 70 | $181,025.04 | $18,000.00 | $199,025.04 | PROF-AY, ASSOC DEAN | | 71 | $171,250.02 | $24,000.00 | $195,250.02 | ASSOC DEAN-AY, PROF-AY | | 72 | $72,960.75 | $15,000.00 | $186,152.28 | PROF-AY, ASSOC DEAN, AGRON AES-AY, RES-LR SCL-AY-1/9 | | 73 | $160,275.03 | $18,000.00 | $178,275.03 | ASSOC DEAN, ASSOC PROF-AY | | 74 | $155,399.97 | $18,000.00 | $173,399.97 | ASSOC DEAN, ASSOC PROF-AY | | 75 | $151,325.04 | $14,000.04 | $165,325.08 | ASSOC DEAN, ASSOC PROF-AY | | 76 | $134,925.06 | $26,499.96 | $161,425.02 | ASSOC DEAN, ASSOC PROF-AY | | 77 | $0.00 | $71,845.79 | $97,245.36 | DEAN, RES-LR SCL-FY-B/E/E | | 78 | $0.00 | $56,584.72 | $76,655.76 | DEAN, RECALL FACULTY | | 79 | $0.00 | $25,000.02 | $50,000.04 | PROF-AY, DIRECTOR, FACULTY ASST TO PROVOST/DEAN | | 80 | $0.00 | $18,000.00 | $40,911.11 | RES-LR SCL-AY-1/9, ACT/INTERIM DEAN | | 81 | $0.00 | $35.00 | $20,185.00 | RECALL TEACHING, FACULTY ASST TO PROVOST/DEAN | | 82 | $0.00 | $-2,948.28 | $-2,948.28 | ASSOC DEAN-AY |


Detailed Salary Split: Department Chairs (141 Individuals)
- **Sum of Professor Salaries:** $29,234,933.95 - **Sum of Chair Salaries:** $2,210,118.06 - **Sum of Total Overall Salaries:** $37,171,818.97 | Rank | Professor Salary | Chair Salary | Total Overall Salary | All Titles Held | | :--- | :--- | :--- | :--- | :--- | | 1 | $479,625.00 | $1,500.00 | $605,659.00 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 2 | $461,515.00 | $1,500.00 | $559,529.69 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 3 | $433,200.03 | $1,500.00 | $529,988.92 | ASSOC PROF-AY-B/E/E, DEPARTMENT CHAIR, PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 4 | $395,949.96 | $1,500.00 | $519,153.97 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 5 | $424,074.99 | $37,299.99 | $498,955.18 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 6 | $430,971.72 | $24,000.00 | $481,723.49 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 7 | $349,999.96 | $24,080.00 | $468,347.51 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 8 | $355,624.95 | $3,390.91 | $462,525.24 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 9 | $372,094.82 | $1,500.00 | $460,294.82 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 10 | $401,572.99 | $860.00 | $445,867.10 | PROF-AY, RES-LR SCL-AY-1/9, DEPARTMENT CHAIR | | 11 | $354,500.04 | $1,500.00 | $433,977.82 | PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E, DEPARTMENT CHAIR | | 12 | $335,000.04 | $17,236.35 | $426,680.83 | PROF-AY, RES-LR SCL-AY-1/9, DEPARTMENT CHAIR | | 13 | $339,625.02 | $1,500.00 | $423,524.64 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 14 | $187,508.79 | $12,378.00 | $403,707.49 | PROF-AY-B/E/E, DIRECTOR, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 15 | $188,246.90 | $5,130.00 | $387,360.28 | RES-LR SCL-AY-B/E/E, PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E, DEPARTMENT VICE CHAIR, DIRECTOR | | 16 | $355,275.06 | $25,800.00 | $381,075.06 | DEPARTMENT CHAIR, PROF-AY | | 17 | $277,825.02 | $1,500.00 | $371,008.62 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 18 | $131,240.00 | $20,004.00 | $370,892.93 | PROF-AY-B/E/E, DEPARTMENT CHAIR, AGRON AES-B/E/E-AY, RES-LR SCL-AY-1/9-B/E/E | | 19 | $292,625.04 | $42,622.22 | $369,819.32 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 20 | $294,600.00 | $58,206.56 | $367,979.04 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 21 | $252,099.96 | $18,500.04 | $366,176.67 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 22 | $275,074.98 | $45,000.00 | $365,951.26 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 23 | $265,075.02 | $25,000.00 | $360,283.07 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 24 | $264,450.03 | $30,300.00 | $353,566.69 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 25 | $80,955.00 | $5,400.00 | $350,659.88 | DEPARTMENT CHAIR, PROF-AY, AGRON AES-AY, RES-LR SCL-AY-1/9 | | 26 | $328,050.03 | $18,800.00 | $346,850.03 | PROF-AY, DEPARTMENT CHAIR | | 27 | $263,025.03 | $17,236.35 | $342,290.38 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 28 | $314,499.99 | $25,800.00 | $340,299.99 | PROF-AY, DEPARTMENT CHAIR | | 29 | $257,874.96 | $1,166.67 | $339,892.38 | DEPARTMENT VICE CHAIR, PROF-AY, RES-LR SCL-AY-1/9 | | 30 | $243,000.00 | $5,130.00 | $338,364.00 | PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E, DEPARTMENT VICE CHAIR | | 31 | $259,750.02 | $5,130.00 | $337,174.75 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 32 | $260,199.96 | $1,500.00 | $332,191.04 | PROF-AY-B/E/E, RES-LR SCL-AY-1/9-B/E/E, DEPARTMENT CHAIR | | 33 | $271,925.04 | $5,000.00 | $330,889.08 | PROF-AY, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9 | | 34 | $280,124.97 | $37,299.99 | $330,666.22 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 35 | $283,800.03 | $24,080.00 | $330,401.55 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 36 | $247,275.03 | $4,243.00 | $329,523.83 | PROF-AY, RES-LR SCL-AY-1/9, DEPARTMENT VICE CHAIR, DEPARTMENT CHAIR | | 37 | $95,820.03 | $10,800.00 | $327,747.45 | PROF-AY, DEPARTMENT CHAIR, AGRON AES-AY, RES-LR SCL-AY-1/9 | | 38 | $256,074.96 | $49,545.39 | $327,393.01 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 39 | $231,949.98 | $57,698.04 | $319,632.94 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 40 | $291,924.99 | $23,220.00 | $315,144.99 | PROF-AY, DEPARTMENT CHAIR | | 41 | $216,075.03 | $39,999.98 | $309,146.84 | RES-LR SCL-AY-1/9, DEPARTMENT CHAIR, PROF-AY | | 42 | $250,925.01 | $9,166.63 | $308,249.80 | FACULTY ASST TO VICE CHANC, PROF-AY, RES-LR SCL-AY-1/9, DEPARTMENT VICE CHAIR | | 43 | $266,274.93 | $5,140.00 | $307,103.08 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 44 | $236,500.00 | $43,795.00 | $306,280.92 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 45 | $210,549.99 | $10,000.00 | $305,396.20 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, DIRECTOR, RES-LR SCL-AY-1/9-B/E/E | | 46 | $212,549.98 | $30,000.00 | $300,061.08 | PROF-AY-B/E/E, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 47 | $255,588.14 | $15,000.00 | $296,221.47 | DEPARTMENT CHAIR, PROF-AY, RES-LR SCL-AY-1/9 | | 48 | $266,685.02 | $24,940.00 | $291,625.02 | PROF-AY, DEPARTMENT CHAIR | | 49 | $251,624.97 | $9,999.99 | $290,040.01 | RES-LR SCL-AY-1/9, PROF-AY, DEPARTMENT VICE CHAIR | | 50 | $238,989.99 | $10,000.00 | $289,737.74 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 51 | $263,668.99 | $25,800.00 | $289,468.99 | PROF-AY, DEPARTMENT CHAIR | | 52 | $109,275.00 | $18,500.04 | $286,424.97 | PROF-AY, DEPARTMENT CHAIR, DIRECTOR, CURATOR | | 53 | $242,124.96 | $9,999.96 | $286,083.93 | DEPARTMENT VICE CHAIR, PROF-AY, RES-LR SCL-AY-1/9 | | 54 | $206,349.99 | $28,280.00 | $280,799.83 | FACULTY ASST TO CHANC, RES-LR SCL-AY-1/9, PROF-AY, DEPARTMENT CHAIR | | 55 | $204,999.96 | $10,000.00 | $280,433.54 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 56 | $248,574.99 | $5,140.00 | $278,146.99 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 57 | $248,491.59 | $1,253.32 | $275,856.02 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 58 | $192,025.02 | $10,000.00 | $273,206.02 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 59 | $257,950.02 | $6,672.00 | $264,622.02 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 60 | $203,274.96 | $3,000.00 | $262,986.30 | DEPARTMENT CHAIR, DEPARTMENT VICE CHAIR, PROF-AY, RES-LR SCL-AY-1/9 | | 61 | $202,022.10 | $3,007.00 | $258,952.98 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 62 | $186,650.04 | $72,191.71 | $258,841.75 | PROF-AY, DEPARTMENT CHAIR | | 63 | $218,649.96 | $36,056.66 | $254,706.62 | DEPARTMENT CHAIR, PROF-AY | | 64 | $225,291.35 | $24,000.00 | $254,093.29 | DEPARTMENT CHAIR, ASSOC PROF-AY-B/E/E, PROF-AY-B/E/E, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 65 | $233,110.57 | $19,841.31 | $252,951.88 | PROF-AY, DEPARTMENT CHAIR | | 66 | $166,374.96 | $26,026.00 | $248,244.36 | ASSOC PROF-AY-B/E/E, ASSOC RES-LR SCL-AY-1/9-B/E/E, DEPARTMENT VICE CHAIR, ASSOC DIRECTOR | | 67 | $200,949.96 | $4,500.00 | $247,747.31 | PROF-AY, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9 | | 68 | $170,549.97 | $9,000.00 | $247,519.95 | ASSOC PROF-AY, DEPARTMENT CHAIR, ASSOC RES-LR SCL-AY-1/9 | | 69 | $160,250.04 | $37,729.99 | $247,312.64 | DEPARTMENT CHAIR, ASSOC PROF-AY, ASSOC RES-LR SCL-AY-1/9 | | 70 | $219,249.96 | $25,800.00 | $245,049.96 | PROF-AY, DEPARTMENT CHAIR | | 71 | $183,425.04 | $5,000.00 | $244,892.83 | RES-LR SCL-AY-1/9-B/E/E, PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 72 | $176,075.01 | $12,000.00 | $243,884.85 | RES-LR SCL-AY-1/9-B/E/E, PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 73 | $193,124.97 | $35,453.98 | $243,357.35 | RES-LR SCL-AY-1/9, PROF-AY, DEPARTMENT CHAIR | | 74 | $234,800.04 | $4,700.00 | $239,500.04 | PROF-AY, DEPARTMENT CHAIR | | 75 | $238,679.99 | $626.27 | $239,306.26 | PROF-AY, DEPARTMENT CHAIR | | 76 | $194,125.02 | $32,673.34 | $236,153.99 | DEPARTMENT CHAIR, PROF-AY, RES-LR SCL-AY-1/9 | | 77 | $170,550.06 | $9,999.96 | $235,672.80 | ASSOC PROF-AY, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9 | | 78 | $176,521.22 | $10,800.00 | $235,326.79 | RES-LR SCL-AY-1/9, PROF-AY, DEPARTMENT CHAIR | | 79 | $56,040.00 | $10,800.00 | $231,809.23 | DEPARTMENT CHAIR, PROF-AY, AGRON AES-AY, RES-LR SCL-AY-1/9 | | 80 | $188,850.00 | $34,813.33 | $230,084.60 | PROF-AY, RES-LR SCL-AY-1/9, DEPARTMENT CHAIR | | 81 | $197,574.96 | $32,491.00 | $230,065.96 | PROF-AY-B/E/E, DEPARTMENT CHAIR | | 82 | $211,599.96 | $18,173.34 | $229,773.30 | PROF-AY, DEPARTMENT CHAIR | | 83 | $160,950.00 | $5,333.33 | $229,514.11 | ASSOC PROF-AY, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9 | | 84 | $201,124.98 | $23,220.00 | $224,594.98 | PROF-AY, DEPARTMENT CHAIR, DIRECTOR | | 85 | $187,650.00 | $36,056.68 | $223,706.68 | PROF-AY, DEPARTMENT CHAIR | | 86 | $183,249.99 | $39,951.00 | $223,200.99 | PROF-AY-B/E/E, DEPARTMENT CHAIR, DEPARTMENT VICE CHAIR | | 87 | $210,975.00 | $12,000.00 | $222,975.00 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 88 | $158,974.98 | $38,659.00 | $222,750.56 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 89 | $205,000.08 | $17,546.67 | $222,546.75 | PROF-AY, DEPARTMENT CHAIR | | 90 | $172,675.02 | $31,773.00 | $221,417.01 | ASSOC PROF-AY-B/E/E, DEPARTMENT CHAIR, PROF-AY-B/E/E, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 91 | $130,799.97 | $30,000.00 | $221,177.74 | LECT SOE-AY-B/E/E, ASSOC PROF OF TEACH-AY-B/E/E, DEPARTMENT CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 92 | $184,925.04 | $25,800.00 | $217,519.97 | PROF-AY, RES-LR SCL-AY-1/9, DEPARTMENT CHAIR | | 93 | $196,168.04 | $1,243.33 | $214,666.93 | ASSOC PROF-AY, ASSOC RES-LR SCL-AY-1/9, ACT/INTERIM DEPARTMENT CHAIR | | 94 | $161,599.98 | $13,551.00 | $212,396.07 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 95 | $203,025.03 | $5,130.00 | $208,155.03 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 96 | $179,474.97 | $5,000.00 | $206,740.62 | RES-LR SCL-AY-1/9-B/E/E, PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 97 | $180,175.02 | $25,800.00 | $205,975.02 | DEPARTMENT CHAIR, PROF-AY | | 98 | $166,374.96 | $5,000.00 | $205,311.15 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 99 | $204,433.31 | $860.00 | $205,293.31 | PROF-AY, DEPARTMENT CHAIR | | 100 | $191,024.97 | $14,000.00 | $205,024.97 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 101 | $167,874.96 | $18,000.00 | $203,952.73 | PROF-AY, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9 | | 102 | $176,172.99 | $24,940.00 | $201,112.99 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 103 | $158,475.03 | $41,280.00 | $199,755.03 | ACT/INTERIM DEPARTMENT CHAIR, PROF-AY | | 104 | $187,899.96 | $9,999.96 | $197,899.92 | PROF-AY, DEPARTMENT VICE CHAIR | | 105 | $173,799.96 | $24,080.00 | $197,879.96 | PROF-AY, DEPARTMENT CHAIR | | 106 | $64,970.01 | $12,504.00 | $196,051.01 | DEPARTMENT CHAIR, PROF-AY, AGRON AES-AY, RES-LR SCL-AY-1/9, ADMIN STIPEND | | 107 | $165,499.98 | $9,999.96 | $195,954.40 | ASSOC PROF-AY, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9 | | 108 | $166,599.99 | $25,800.00 | $192,399.99 | PROF-AY, DEPARTMENT CHAIR | | 109 | $158,974.98 | $6,606.00 | $188,711.03 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 110 | $53,010.00 | $10,800.00 | $187,500.00 | DEPARTMENT CHAIR, PROF-AY, AGRON AES-AY | | 111 | $154,799.97 | $5,625.00 | $185,863.31 | ASSOC PROF-AY, ASSOC RES-LR SCL-AY-1/9, DEPARTMENT VICE CHAIR | | 112 | $51,225.00 | $10,800.00 | $181,550.01 | DEPARTMENT CHAIR, PROF-AY, AGRON AES-AY | | 113 | $154,600.02 | $11,246.00 | $180,739.77 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 114 | $161,649.96 | $860.00 | $179,921.07 | PROF-AY, DEPARTMENT CHAIR, RES-LR SCL-AY-1/9 | | 115 | $176,000.04 | $1,720.00 | $177,720.04 | PROF-AY, DEPARTMENT CHAIR | | 116 | $172,574.97 | $5,000.00 | $177,574.97 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 117 | $155,999.97 | $2,020.00 | $176,019.97 | ADMIN STIPEND, DEPARTMENT CHAIR, ASSOC PROF-AY | | 118 | $166,450.02 | $6,813.00 | $173,263.02 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR | | 119 | $169,974.96 | $1,243.33 | $171,218.29 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 120 | $168,774.96 | $1,646.67 | $170,421.63 | ASSOC PROF-AY, DEPARTMENT CHAIR, PROF-AY | | 121 | $168,474.96 | $393.33 | $168,868.29 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 122 | $152,975.01 | $11,013.33 | $167,318.92 | ASSOC PROF-AY, ASSOC RES-LR SCL-AY-1/9, DEPARTMENT CHAIR | | 123 | $113,369.42 | $860.00 | $163,401.56 | ASSOC PROF-AY, DEPARTMENT CHAIR, ASSOC RES-LR SCL-AY-1/9, ASSOC AGRON AES-AY | | 124 | $159,620.96 | $3,440.00 | $163,060.96 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 125 | $143,025.03 | $17,546.66 | $160,571.69 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 126 | $139,502.04 | $18,173.67 | $157,675.71 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 127 | $145,700.03 | $9,439.99 | $155,140.02 | PROF-AY, DEPARTMENT CHAIR | | 128 | $125,925.00 | $24,080.00 | $150,005.00 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 129 | $97,774.97 | $10,988.00 | $148,019.81 | ACT ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 130 | $144,595.82 | $1,243.33 | $146,409.32 | ASSOC PROF-AY, DEPARTMENT CHAIR, ASSOC RES-LR SCL-AY-1/9 | | 131 | $142,624.98 | $2,580.00 | $145,204.98 | ASSOC PROF-AY, DEPARTMENT CHAIR, ACT/INTERIM DEPARTMENT CHAIR | | 132 | $111,700.02 | $17,014.00 | $142,695.95 | PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, RES-LR SCL-AY-1/9-B/E/E | | 133 | $119,149.98 | $627.00 | $140,195.48 | ASST PROF-AY, DEPARTMENT CHAIR, ASST RES-LR SCL-AY-1/9 | | 134 | $134,100.03 | $860.00 | $134,960.03 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 135 | $132,425.01 | $1,720.00 | $134,145.01 | ASSOC PROF-AY, DEPARTMENT CHAIR | | 136 | $114,225.03 | $860.00 | $115,085.03 | ASST PROF-AY, ACT/INTERIM DEPARTMENT CHAIR | | 137 | $54,315.00 | $6,000.00 | $102,670.31 | DEPARTMENT VICE CHAIR, PROF-AY, AGRON AES-AY | | 138 | $40,675.02 | $3,887.50 | $71,203.74 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 139 | $39,837.51 | $10,859.00 | $56,005.46 | ASSOC PROF-AY-B/E/E, DEPARTMENT VICE CHAIR, ASSOC RES-LR SCL-AY-1/9-B/E/E | | 140 | $0.00 | $24,996.00 | $24,996.00 | DEPARTMENT CHAIR, FACULTY RECRUITMENT ALLOW | | 141 | $0.00 | $5,400.00 | $5,400.00 | DEPARTMENT CHAIR |


Full Data Breakdown (2018-2023)

All values below are adjusted for inflation to 2023 dollars. Growth calculated from 2018 baseline. Click any SuperGroup to expand the underlying category data.

All Staff (Berkeley) | 2018: $765,448,343 (49.3%) ➔ 2023: $812,376,622 (51.7%) | Growth: 6.1% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Staff | $543,439,237 | $571,747,184 | 5.2% | | Acad Staff | $116,870,797 | $120,225,841 | 2.9% | | Admin Staff | $54,355,120 | $53,628,917 | -1.3% | | Unmatched | $25,713,828 | $46,282,881 | 80.0% | | Admin | $25,069,361 | $20,491,799 | -18.3% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Staff | $407,901,428 | $441,755,050 | $494,832,245 | $506,917,705 | $539,485,645 | $533,730,815 | $543,439,237 | $570,758,113 | $592,276,708 | $561,045,590 | $551,460,415 | $571,747,184 | | Acad Staff | $92,957,971 | $96,937,773 | $102,992,830 | $110,235,587 | $114,469,323 | $116,839,272 | $116,870,797 | $117,507,797 | $124,710,621 | $123,181,223 | $121,357,584 | $120,225,841 | | Admin Staff | $44,620,444 | $47,465,526 | $52,009,294 | $51,484,996 | $51,740,235 | $52,658,697 | $54,355,120 | $57,422,428 | $62,425,372 | $59,526,249 | $49,935,641 | $53,628,917 | | Unmatched | $92,034,529 | $92,635,745 | $78,992,480 | $78,498,282 | $44,287,454 | $31,809,279 | $25,713,828 | $10,210,235 | $0 | $10,402,213 | $28,292,291 | $46,282,881 | | Admin | $19,956,515 | $18,018,941 | $25,069,434 | $24,773,462 | $24,984,753 | $25,693,412 | $25,069,361 | $19,501,781 | $20,861,309 | $21,233,405 | $19,931,086 | $20,491,799 |


All Staff (Santa Barbara) | 2018: $286,768,508 (44.9%) ➔ 2023: $296,562,937 (37.6%) | Growth: 3.4% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Staff | $168,862,095 | $183,517,631 | 8.7% | | Acad Staff | $40,352,370 | $49,445,582 | 22.5% | | Unmatched | $53,108,458 | $40,997,447 | -22.8% | | Admin Staff | $18,131,508 | $14,720,292 | -18.8% | | Admin | $6,314,077 | $7,881,985 | 24.8% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Staff | $55,160,503 | $59,496,624 | $62,404,275 | $62,815,620 | $65,050,600 | $65,232,292 | $168,862,095 | $180,452,364 | $186,073,918 | $173,448,416 | $168,105,291 | $183,517,631 | | Acad Staff | $11,133,507 | $12,097,541 | $14,095,921 | $14,845,133 | $16,215,500 | $17,444,079 | $40,352,370 | $42,407,926 | $45,190,028 | $42,720,745 | $42,349,988 | $49,445,582 | | Unmatched | $145,580,770 | $153,477,721 | $159,042,515 | $166,757,437 | $172,903,192 | $178,030,131 | $53,108,458 | $38,855,814 | $35,849,936 | $32,267,032 | $34,837,911 | $40,997,447 | | Admin Staff | $0 | $0 | $0 | $0 | $0 | $0 | $18,131,508 | $18,475,060 | $19,144,432 | $18,992,846 | $14,078,760 | $14,720,292 | | Admin | $4,461,525 | $5,076,170 | $5,588,860 | $5,265,619 | $6,126,396 | $6,426,724 | $6,314,077 | $7,712,546 | $7,348,346 | $7,240,216 | $7,644,032 | $7,881,985 |


Teaching (Berkeley) | 2018: $470,632,777 (30.3%) ➔ 2023: $464,280,145 (29.5%) | Growth: -1.3% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Senate | $323,494,948 | $329,556,389 | 1.9% | | Unit 18 | $53,624,129 | $58,206,952 | 8.5% | | Student Instruction | $62,554,612 | $37,921,967 | -39.4% | | Non-Senate | $26,841,445 | $25,039,588 | -6.7% | | Teaching Track | $3,331,448 | $8,754,601 | 162.8% | | Unmatched | $786,195 | $4,800,648 | 510.6% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Senate | $287,603,183 | $295,899,164 | $300,870,634 | $311,840,940 | $319,693,207 | $319,956,693 | $323,494,948 | $354,200,197 | $371,883,536 | $342,384,918 | $320,962,086 | $329,556,389 | | Unit 18 | $34,276,041 | $31,414,643 | $34,981,024 | $37,321,122 | $42,724,760 | $50,101,907 | $53,624,129 | $55,561,213 | $57,886,593 | $56,215,375 | $67,783,562 | $58,206,952 | | Student Instruction | $52,738,764 | $49,581,210 | $53,864,957 | $57,465,581 | $57,385,420 | $59,054,971 | $62,554,612 | $69,994,978 | $69,402,685 | $63,249,233 | $60,201,343 | $37,921,967 | | Non-Senate | $10,804,694 | $14,136,389 | $23,964,897 | $24,483,599 | $24,545,599 | $26,539,538 | $26,841,445 | $22,976,935 | $27,538,436 | $24,816,186 | $25,495,342 | $25,039,588 | | Teaching Track | $3,089,242 | $2,684,386 | $2,236,143 | $2,246,290 | $2,401,435 | $2,550,098 | $3,331,448 | $3,606,811 | $5,298,507 | $7,115,856 | $8,161,343 | $8,754,601 | | Unmatched | $27,517,190 | $21,200,166 | $17,846,116 | $16,854,206 | $12,994,247 | $3,542,551 | $786,195 | $991,604 | $0 | $616,313 | $2,056,890 | $4,800,648 |


Teaching (Santa Barbara) | 2018: $229,999,359 (36.0%) ➔ 2023: $301,957,170 (38.2%) | Growth: 31.3% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Senate | $173,081,061 | $184,376,773 | 6.5% | | Student Instruction | $23,945,385 | $78,463,866 | 227.7% | | Unit 18 | $17,756,418 | $19,546,677 | 10.1% | | Teaching Track | $7,047,442 | $10,229,846 | 45.2% | | Non-Senate | $5,233,814 | $5,915,485 | 13.0% | | Unmatched | $2,935,240 | $3,424,523 | 16.7% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Senate | $143,009,535 | $143,207,822 | $147,580,469 | $155,213,644 | $166,106,265 | $171,239,052 | $173,081,061 | $184,619,455 | $195,517,481 | $189,944,054 | $180,365,126 | $184,376,773 | | Student Instruction | $24,175,735 | $24,597,285 | $24,696,480 | $27,074,887 | $28,292,814 | $30,267,088 | $23,945,385 | $31,399,811 | $34,161,713 | $36,863,627 | $33,944,491 | $78,463,866 | | Unit 18 | $12,517,327 | $13,045,090 | $14,595,502 | $14,936,570 | $15,820,012 | $16,400,159 | $17,756,418 | $18,466,241 | $18,513,770 | $17,528,850 | $18,259,595 | $19,546,677 | | Teaching Track | $2,883,057 | $2,724,594 | $3,759,742 | $3,994,822 | $4,487,349 | $5,030,308 | $7,047,442 | $7,449,596 | $9,116,095 | $10,314,168 | $9,429,532 | $10,229,846 | | Non-Senate | $1,790,350 | $2,631,905 | $4,679,762 | $4,379,740 | $4,909,153 | $4,791,307 | $5,233,814 | $4,372,939 | $6,225,199 | $5,954,658 | $5,510,873 | $5,915,485 | | Unmatched | $6,002,152 | $6,212,124 | $3,870,038 | $4,212,323 | $4,215,588 | $4,568,966 | $2,935,240 | $3,506,242 | $3,707,757 | $3,280,757 | $3,326,547 | $3,424,523 |


Research (Berkeley) | 2018: $245,842,216 (15.8%) ➔ 2023: $235,368,066 (15.0%) | Growth: -4.3% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Research | $131,788,086 | $128,054,046 | -2.8% | | Student Reasearch | $60,614,401 | $51,649,772 | -14.8% | | Research Staff | $45,834,952 | $46,721,411 | 1.9% | | Unmatched | $7,604,777 | $8,942,837 | 17.6% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Research | $134,417,444 | $140,294,536 | $135,264,591 | $133,372,498 | $132,425,767 | $134,492,651 | $131,788,086 | $128,120,819 | $120,036,392 | $123,359,706 | $120,268,543 | $128,054,046 | | Student Reasearch | $51,808,852 | $58,267,108 | $50,048,714 | $53,266,709 | $57,893,237 | $58,575,928 | $60,614,401 | $62,010,781 | $70,908,870 | $72,959,290 | $70,696,617 | $51,649,772 | | Research Staff | $41,760,669 | $42,400,817 | $45,726,102 | $47,299,333 | $46,535,618 | $46,930,674 | $45,834,952 | $45,787,981 | $52,511,625 | $49,943,796 | $48,377,171 | $46,721,411 | | Unmatched | $6,596,262 | $6,003,667 | $6,998,871 | $6,948,181 | $7,560,735 | $7,628,309 | $7,604,777 | $415,562 | $0 | $6,095,608 | $7,066,441 | $8,942,837 |


Research (Santa Barbara) | 2018: $84,662,572 (13.3%) ➔ 2023: $135,096,055 (17.1%) | Growth: 59.6% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Student Reasearch | $28,681,177 | $73,177,623 | 155.1% | | Research | $37,601,843 | $41,244,612 | 9.7% | | Research Staff | $14,174,258 | $14,811,016 | 4.5% | | Unmatched | $4,205,293 | $5,862,804 | 39.4% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Student Reasearch | $22,302,997 | $24,860,716 | $22,259,889 | $22,049,786 | $23,248,280 | $24,187,070 | $28,681,177 | $25,386,992 | $27,242,468 | $31,200,638 | $31,776,024 | $73,177,623 | | Research | $41,222,220 | $38,469,421 | $35,586,535 | $37,294,419 | $36,891,695 | $38,181,067 | $37,601,843 | $38,898,792 | $34,802,867 | $35,686,834 | $35,041,219 | $41,244,612 | | Research Staff | $2,919,614 | $2,562,860 | $2,230,552 | $2,116,186 | $2,515,397 | $2,545,722 | $14,174,258 | $14,327,870 | $14,415,073 | $14,139,946 | $13,647,845 | $14,811,016 | | Unmatched | $2,919,653 | $3,176,969 | $3,194,855 | $3,190,452 | $3,607,000 | $3,556,360 | $4,205,293 | $4,380,880 | $4,511,766 | $4,225,696 | $4,053,590 | $5,862,804 |


Students (Berkeley) | 2018: $38,239,776 (2.5%) ➔ 2023: $23,571,666 (1.5%) | Growth: -38.4% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Students | $37,732,430 | $22,642,950 | -40.0% | | Unmatched | $507,347 | $928,716 | 83.1% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Students | $23,877,408 | $23,709,469 | $25,394,580 | $27,460,638 | $32,653,482 | $35,410,578 | $37,732,430 | $41,491,400 | $33,848,883 | $26,922,329 | $33,065,574 | $22,642,950 | | Unmatched | $9,522,944 | $9,778,443 | $9,516,772 | $6,257,770 | $2,173,926 | $657,886 | $507,347 | $518,657 | $0 | $229,718 | $546,726 | $928,716 |


Students (Santa Barbara) | 2018: $31,276,208 (4.9%) ➔ 2023: $48,787,074 (6.2%) | Growth: 56.0% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Unmatched | $31,051,713 | $48,699,290 | 56.8% | | Students | $224,495 | $87,784 | -60.9% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Unmatched | $19,716,963 | $20,782,913 | $21,652,155 | $38,636,425 | $46,175,467 | $49,306,253 | $31,051,713 | $32,744,039 | $20,330,184 | $13,295,547 | $22,913,667 | $48,699,290 | | Students | $18,482,313 | $19,603,278 | $20,346,499 | $5,159,941 | $207,088 | $221,253 | $224,495 | $663,108 | $304,443 | $155,380 | $78,230 | $87,784 |


Athletics (Berkeley) | 2018: $33,623,325 (2.2%) ➔ 2023: $36,706,939 (2.3%) | Growth: 9.2% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Athletics | $22,839,728 | $23,806,437 | 4.2% | | Coach | $10,783,597 | $12,900,502 | 19.6% | | Unmatched | $0 | $0 | 0.0% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Athletics | $11,249,241 | $12,442,070 | $13,365,619 | $13,678,134 | $16,599,926 | $21,528,345 | $22,839,728 | $24,093,161 | $22,672,521 | $21,291,327 | $21,485,869 | $23,806,437 | | Coach | $10,375,235 | $13,421,157 | $12,114,580 | $12,482,991 | $12,829,907 | $11,981,353 | $10,783,597 | $10,999,911 | $11,644,402 | $12,229,576 | $11,762,263 | $12,900,502 | | Unmatched | $308,005 | $285,490 | $382,009 | $452,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |


Athletics (Santa Barbara) | 2018: $5,884,460 (0.9%) ➔ 2023: $7,172,230 (0.9%) | Growth: 21.9% #### Category Breakdown (2018 vs 2023) | Category | 2018 Payroll | 2023 Payroll | % Growth | |---|---|---|---| | Athletics | $3,310,763 | $4,169,111 | 25.9% | | Coach | $2,522,389 | $2,977,010 | 18.0% | | Unmatched | $51,309 | $26,109 | -49.1% | #### Year-By-Year Trend (Subcategories) | Category | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |---|---|---|---|---|---|---|---|---|---|---|---|---| | Athletics | $0 | $0 | $0 | $0 | $0 | $0 | $3,310,763 | $3,779,966 | $3,839,521 | $3,608,774 | $3,664,321 | $4,169,111 | | Coach | $0 | $0 | $0 | $0 | $0 | $0 | $2,522,389 | $2,503,448 | $2,493,462 | $2,605,283 | $2,531,245 | $2,977,010 | | Unmatched | $3,981,218 | $3,962,437 | $3,895,493 | $4,457,483 | $4,662,706 | $4,926,495 | $51,309 | $1,996 | $2,184 | $5,516 | $23,720 | $26,109 |