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California State University, Long BeachCalifornia State University, Long Beach
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FY07-08 Estimated Budget Recovery Plan Allocations

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Base Budget Funding

Academic Affairs

Academic Affairs FY06-07 Internal Budget Faculty Workload Base Recovery Plan % of Total Total Base Budget Funding
Instructional Workload ($3,415 x 537 FTES)   $1,833,855     $1,833,855
Instruction $99,011,465   $960,000 36.2% $960,000
Non-Instruction 33,323,406   $629,900 23.8% $629,900
Total - Acad Affairs $132,334,871 $1,833,855 $1,589,900 60% $3,423,755

All Divisions

Fund FY06-07 Internal Budget Faculty Workload Base Recovery Plan % of Total Total
Academic Affairs 132,334,871 $1,833,855 $1,589,900

60.0%

$3,423,755
Athletics 3,508,894   $66,300 2.5% $66,300
Administration & Finance 35,185,677   $665,100 25.1% $665,100
President's Office 1,548,810   $29,300 1.1% $29,300
Student Services 12,352,717   $233,500 8.8% $233,500
Univ Relations & Development 3,591,032   $67,900 2.6% $67,900
TOTAL $188,522,001 $1,833,855 $2,652,000 100% $4,485,855

Non-Base Recovery Plan

Fund Amount % of Total
Academic Affairs
Non-Instruction 		$1,116,850 37.2%
Total - Acad Affairs $1,116,850  
Athletics $117,600 3.9%
Administration & Finance $1,179,270 39.3%
President's Office $51,910 1.7%
Student Services $414,010 13.8%
Univ Relations & Development $120,360 4.0%
TOTAL $3,000,000 100.0%