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California State University, Long BeachCalifornia State University, Long Beach
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LOTTERY FUNDS
Budget Summary by Organization, Department & Program / Fund
FY 2007-2008

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  Org Unit Dept ID Fund Staff Salaries Lecturers Student Assts Benefits Financial Aid Operating Expenditures & Equipment Total Base Budget
Center for Community Engagement AA-AP 00051 Discretionary $ 23,400 $ 23,400
College of Business Administration AA-CBA 00020 Discretionary $ 108,000 $ 108,000
Teacher Recruitment Program AA-CED 00005 Discretionary $ 65,300 $ 65,300
College of Education AA-CED 00400 Discretionary $ 86,500 $ 86,500
College of Health & Human Services AA-CHHS 00411 Discretionary $ 201,100 $ 201,100
College of Liberal Arts AA-CLA 00361 Discretionary $ 392,800 $ 392,800
College of Natural Sciences & Mathematics AA-CNSM 00412 Discretionary $ 228,900 $ 228,900
College of Engineering AA-COE 00180 Discretionary $ 88,400 $ 88,400
College of the Arts AA-COTA 00405 Discretionary $ 254,500 $ 254,500
Audio Visual Services AA-DIV 00521 Discretionary $ 44,800 $ 44,800
Faculty Mentoring Partners for Success AA-GR&UGR 00027 Faculty Mentoring $ 33,000 $ 39,000 $ 12,000 $ 7,000 $ 109,800 $ 200,800
University Honors Program AA-GR&UGR 00032 Discretionary $ 3,492 $ 3,492
Graduate & Undergraduate Studies AA-GR&UGR 00070 Pre-Doctoral $ 5,000 $ 5,000
Multicultural Center AA-GR&UGR 00446 Discretionary $ 658 $ 658
Odyssey Theme Year AA-GR&UGR 00459 Discretionary $ 18,000 $ 18,000
Center for International Education AA-GR&UGR 00689 Discretionary $ 9,864 $ 9,864
Interdisciplinary Studies Program AA-GR&UGR 00564 Discretionary $ 986 $ 986
Library & Academic Technology Serices - Academic Technology AA-LATS 00002 Discretionary $ 197,900 $ 197,900
Library & Academic Technology Serices - University Library AA-LATS 00513 Discretionary $ 391,200 $ 391,200
Pre-Baccalaureate Advising & Support Services AA-SARG 00061 Discretionary $ 17,280 $ 17,280
Bickerstaff Center for Student Athlete Academic Advising AA-SARG 00231 Discretionary $ 20,054 $ 20,054
Academic Advising Center AA-SARG 00272 Discretionary $ 20,054 $ 20,054
Learning Assistant Center AA-SARG 00505 Discretionary $ 32,012 $ 32,012
Enrollment Services - Future Scholars Program DAF-ES 00585 Discretionary $ 45,000 $ 45,000
Disabled Student Services SS 00131 Discretionary $ 30,362 $ 30,362
Counseling and Psychological Services SS 00135 Discretionary $ 8,730 $ 8,730
Division of Student Services SS 00120 Discretionary $ 9,529 $ 9,529
Univ Outreach & Schl Relations, Community College SS 00132 Discretionary $ 41,214 $ 72 $ 79 $ 41,365
Univ Outreach & Schl Relations, High School SS 00132 Discretionary $ 44,086 $ 48 $ 1,880 $ 46,014
Total   $ 39,000 $ 33,000 $ 230,418 $ 7,120 $ 45,000 $ 2,237,462 $ 2,592,000