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California State University, Long BeachCalifornia State University, Long Beach
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UNIVERSITY COLLEGE & EXTENSION SERVICES
Budget Summary by Department
FY 2007-2008

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Fund 44101

  Org Unit Dept ID MPP Salaries Staff Salaries Extension Faculty Salaries Full Time Lecturers Temp Faculty & Misc Acad Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Communications, Postage & Freight Operating Expenditures & Equipment Total Base Budget
Director of Programs AA-UCES 00006 $ 89,784 $ 38,088 $ - $ - $ - $ - $ 55,872 $ 1,244 $ 3,800 $ 188,788
Information Systems AA-UCES 00007 $ - $ 226,176 $ - $ - $ - $ - $ 92,364 $ 4,005 $ 96,527 $ 419,072
Technology & Developmemt AA-UCES 00008 $ 92,340 $ 38,952 $ - $ - $ - $ - $ 60,324 $ 1,976 $ 4,550 $ 198,142
Organization Training AA-UCES 00016 $ - $ - $ - $ - $ - $ - $ - $ - $ 40,000 $ 40,000
Disabled Student Services AA-UCES 00131 $ - $ 8,000 $ - $ - $ - $ 800 $ 1,200 $ - $ - $ 10,000
American Language Institute AA-UCES 00160 $ 82,956 $ 241,879 $ 90,000 $ 564,600 $ 10,000 $ 65,016 $ 490,509 $ 26,040 $ 1,155,181 $ 2,726,181
Advanced Media Production AA-UCES 00270 $ 74,028 $ 211,332 $ - $ - $ - $ 5,760 $ 128,412 $ 9,672 $ 230,054 $ 659,258
Programs in Development AA-UCES 00695 $ - $ - $ - $ - $ 100,000 $ - $ - $ - $ 425,000 $ 525,000
Studebaker Facility AA-UCES 00703 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
IDEAS AA-UCES 00718 $ - $ 244,908 $ - $ - $ - $ - $ 91,620 $ - $ 22,420 $ 358,948
Facilities AA-UCES 00721 $ - $ 19,775 $ - $ - $ - $ - $ 10,428 $ 7,200 $ 298,924 $ 336,327
Administration AA-UCES 00722 $ 89,664 $ 435,738 $ - $ - $ - $ 50,260 $ 289,504 $ 20,850 $ (4,707,342) $ (3,821,326)
Associate Dean AA-UCES 00723 $ 103,752 $ 38,088 $ - $ - $ - $ - $ 46,716 $ 2,676 $ 20,971 $ 212,203
Dean AA-UCES 00724 $ 146,328 $ 43,080 $ - $ - $ - $ - $ 59,520 $ 1,711 $ 10,308 $ 260,947
UCES Programs AA-UCES 00727 $ 61,862 $ 760,788 $ 58,374 $ 1,015 $ 3,770,504 $ 81,136 $ 378,710 $ 34,171 $ 9,599,786 $ 14,746,346
Corporate Ed. Contracts AA-UCES 00728 $ - $ 85,404 $ - $ - $ - $ - $ 29,400 $ 2,715 $ 496,503 $ 614,022
Marketing & Communications AA-UCES 00779 $ 78,900 $ 323,592 $ - $ - $ - $ 20,568 $ 172,752 $ 70,399 $ 346,856 $ 1,013,067
Total UCES Budget     $ 819,614 $ 2,715,800 $ 148,374 $ 565,615 $ 3,880,504 $ 223,540 $ 1,907,331 $ 182,659 $ 8,043,538 $ 18,486,975
Total FTES     9.16 54.98               64.14