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California State University, Long BeachCalifornia State University, Long Beach
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DIVISION OF ACADEMIC AFFAIRS
General Fund Budget Summary
FY 2007-2008

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Base General Fund Budget

  MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Academic Affairs, Division $ 792,786 $ 799,636       $ 12,614,942 $ 276,375 $ 16,141 $ 1,149,379 $ 15,649,259
Academic Personnel $ 244,008 $ 377,950 $ 100,956     $ 119,880 $ 102,048 $ 2,000 $ 151,204 $ 1,098,046
Carpenter Performing Arts Center $ 169,620 $ 248,256         $ 39,068 $ 31,394 $ 18,576 $ 506,914
College of the Arts $ 523,056 $ 2,350,411 $ 462,187 $ 6,860,926 $ 273,228 $ 2,571,350 $ 210,821 $ 111,708 $ 110,089 $ 13,473,776
College of Business Administration $ 306,321 $ 1,207,776 $ 370,743 $ 5,703,503 $ 788,436 $ 1,977,833 $ - $ 79,223 $ 136,789 $ 10,570,624
College of Education $ 436,368 $ 1,378,972 $ 386,359 $ 4,060,929 $ 691,794 $ 1,963,700 $ 39,515 $ 61,971 $ 427,105 $ 9,446,713
College of Engineering $ 568,139 $ 1,776,098 $ 273,511 $ 6,311,853 $ 660,744 $ 1,223,505     $ 23,594 $ 10,837,444
College of Health & Human Services $ 354,492 $ 1,604,788 $ 758,372 $ 9,044,555 $ 1,859,484 $ 3,135,346   $ 157,468 $ 261,993 $ 17,176,498
College of Liberal Arts $ 422,772 $ 2,110,507 $ 1,454,547 $ 19,789,452 $ 1,367,238 $ 5,880,516 $ 215,402 $ 188,262 $ 310,535 $ 31,739,231
College of Natural Sciences & Mathematics $ 354,388 $ 2,242,332 $ 560,542 $ 8,919,569 $ 412,296 $ 3,298,850 $ 64,953 $ 92,375 $ 186,196 $ 16,131,501
Graduate & Undergraduate Studies $ 166,515 $ 1,236,699 $ 341,485 $ 84,516   $ 450,962 $ 93,677 $ 33,778 $ 68,360 $ 2,475,992
Student Advising, Retention & Graduation $ 170,124 $ 1,165,928       $ 60,000 $ 6,053 $ 19,350 $ 11,046 $ 1,432,501
Ocean Studies Institute $ 109,236 $ 305,640         $ 20,975   $ 11,034 $ 446,885
Research $ 144,200 $ 426,627 $ 105,816     $ 561,650   $ 6,895 $ 28,797 $ 1,273,985
Library and Academic Technology Services $ 601,848 $ 4,666,939         $ 649,413 $ 79,252 $ 2,583,452 $ 8,580,904
Total $ 5,363,873 $ 21,898,559 $ 4,814,518 $ 60,775,303 $ 6,053,220 $ 33,858,534 $ 1,718,300 $ 879,817 $ 5,478,149 $ 140,840,273

Non-Base / Tempory General Funds Budget

  MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
University Wide Recovery Allocation             $ 554,994   $ 561,856 $ 1,116,850
Division Carryover Savings           $ 1,010,657     $ 2,525,192 $ 3,535,849
Total Budget Resources $5,363,873 $21,898,559       $34,869,191 $2,273,294 $879,817 $8,565,197 $145,492,972

FTE

  MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs, Division 7.75 15.70       251.63 275.08
Academic Personnel 2.00 8.00 1.00     2.39 13.39
Carpenter Performing Arts Center 2.00 5.00       - 7.00
College of the Arts 5.00 51.00 4.00 94.60 5.00 51.29 210.89
College of Business Administration 2.75 26.50 3.00 63.50 11.00 42.19 148.94
College of Education 3.80 33.55 3.80 58.70 11.50 40.37 151.72
College of Engineering 4.20 37.00 2.20 70.35 11.00 28.62 153.37
College of Health & Human Services 3.00 40.65 6.80 121.47 30.00 71.75 273.67
College of Liberal Arts 4.00 49.15 13.10 273.80 22.50 117.83 480.38
College of Natural Sciences & Mathematics 3.00 46.00 5.00 116.00 7.00 66.29 243.29
Graduate & Undergraduate Studies 2.25 30.25 3.55 1.00   9.00 46.05
Student Advising, Retention & Graduation 2.00 27.30       1.20 30.50
Ocean Studies Institute 1.00 6.00       - 7.00
Research 1.00 9.00       12.97 22.97
Library and Academic Technology Services 6.00 81.22       - 87.22
TOTAL FTE 49.75 466.32 42.45 799.42 98.00 695.53 2,151.47