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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 2008-2009

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Base General Fund Budget

Dept Name 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 Administration, Division $ 303,864 $ 147,144       $ 12,343,158 $ 121,065 $ 2,100 $ 805,323 $ 13,722,653
Academic Resources & Strategic Planning $ 577,320 $ 636,605         $ 8,555 $ 22,977 $ 171,274 $ 1,416,731
Academic Personnel $ 360,372 $ 372,828 $ 107,844     $ 116,767 $ 84,154 $ 2,000 $ 167,891 $ 1,211,856
International Education & Global Engagement $ 120,000 $ 730,104       $ 10,918 $ 83,124 $ 21,104 $ 38,697 $ 1,003,947
Academic Planning & Graduate Studies $ 159,468 $ 382,515 $ 187,956 $ 90,288   $ 21,815 $ 25,244 $ 7,324 $ 24,544 $ 899,154
Undergraduate Studies & Academic Advising $ 324,024 $ 1,299,105 $ 44,736     $ 505,987 $ 56,603 $ 20,800 $ 17,596 $ 2,268,851
Carpenter Performing Arts Center $ 177,000 $ 313,848         $ 3,263 $ 31,394 $ 12,797 $ 538,302
College of the Arts $ 557,628 $ 2,617,610 $ 501,677 $ 7,324,620 $ 299,408 $ 2,628,937 $ 103,787 $ 111,708 $ 72,400 $ 14,217,775
College of Business Administration $ 365,331 $ 1,257,474 $ 396,071 $ 6,413,966 $ 708,972 $ 1,701,015   $ 75,029 $ 115,553 $ 11,033,411
College of Education $ 532,142 $ 1,408,703 $ 412,891 $ 4,284,813 $ 506,724 $ 2,251,686 $ 104,330 $ 61,971 $ 394,364 $ 9,957,624
College of Engineering $ 479,679 $ 1,856,436 $ 286,377 $ 6,163,087 $ 711,852 $ 1,595,560   $ 95,144 $ 90,241 $ 11,278,376
College of Health & Human Services $ 375,936 $ 1,680,137 $ 877,229 $ 9,838,779 $ 2,075,352 $ 2,817,217   $ 157,468 $ 234,875 $ 18,056,993
College of Liberal Arts $ 385,140 $ 2,181,618 $ 1,561,126 $ 21,165,192 $ 1,317,828 $ 6,258,626 $ 313,137 $ 188,262 $ 273,514 $ 33,644,443
College of Natural Sciences & Mathematics $ 445,072 $ 2,372,130 $ 661,253 $ 9,330,565 $ 587,496 $ 3,309,448   $ 92,375 $ 152,677 $ 16,951,016
Ocean Studies Institute $ 115,248 $ 317,616         $ 15,881   $ 12,277 $ 461,022
Research $ 149,204 $ 402,318 $ 113,052     $ 554,041 $ 701 $ 6,895 $ 21,883 $ 1,248,094
Office of Academic Technology $ 407,340 $ 2,054,537         $ 161,503 $ 25,800 $ 1,044,192 $ 3,693,372
University Library $ 522,132 $ 3,239,042         $ 363,000 $ 1,650,485 $ 559,878 $ 6,334,537
Subtotal $ 6,356,900 $ 23,269,770 $ 5,150,212 $ 64,611,310 $ 6,207,632 $ 34,115,175 $ 1,444,347 $ 2,572,836 $ 4,209,976 $ 147,938,158
Non-Base/ Temporary General Fund Budget   $ 10,692             $ 361,592 $ 372,284
Total Original Budget $ 6,356,900 $ 23,280,462 $ 5,150,212 $ 64,611,310 $ 6,207,632 $ 34,115,175 $ 1,444,347 $ 2,572,836 $ 4,571,568 $ 148,310,442
Division Carryover Savings           $ 1,773,092     $ 2,616,059 $ 4,389,152
Total Available Resources as of 07/01/08 $ 6,356,900 $ 23,280,462 $ 5,150,212 $ 64,611,310 $ 6,207,632 $ 35,888,267 $ 1,444,347 $ 2,572,836 $ 7,187,627 $ 152,699,594
Dept Name MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs Admin, Division 2.00 3.00       254.37 259.37
Academic Resources & Strategic Planning 5.00 11.20         16.20
Academic Personnel 3.00 8.00 1.00     2.29 14.29
International Education & Global Engagement 1.00 14.00       0.21 15.21
Academic Planning & Graduate Studies 1.00 11.75 2.00 1.00   0.43 16.18
Undergraduate Studies & Academic Advising 3.00 29.05 0.40     9.91 42.36
Carpenter Performing Arts Center 2.00 6.00         8.00
College of the Arts 5.00 53.00 4.20 94.90 6.00 51.48 214.58
College of Business Administration 2.75 26.50 3.00 64.75 9.00 37.23 143.23
College of Education 4.55 31.55 3.80 57.15 7.50 44.10 148.65
College of Engineering 3.51 37.50 2.20 65.35 10.00 31.25 149.81
College of Health & Human Services 3.00 40.65 7.40 121.57 31.00 59.03 262.65
College of Liberal Arts 4.00 48.70 13.30 272.90 20.50 136.86 496.26
College of Natural Sciences & Mathematics 3.50 47.00 5.20 115.30 9.00 64.81 244.81
Ocean Studies Institute 1.00 6.00         7.00
Research 1.00 8.00 1.00     10.85 20.85
Office of Academic Technology 3.00 32.00         35.00
Library and Academic Technology Services 5.00 55.22         60.22
TOTAL FTE 53.31 469.12 43.50 792.92 93.00 702.82 2,154.67