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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 2008-2009

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Fund 44101

Dept Name 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 00006 $ 46,667 $ 39,824 $ 46,621 $ 1,120 $ 2,735 $ 133,966
Information Systems 00007 $ 244,383 $ 99,687 $ 2,846 $ 80,732 $ 427,649
Technology & Developmemt 00008 $ 98,551 $ 48,622 $ 65,957 $ 1,860 $ 3,383 $ 218,372
Organization Training 00016 $ 27,000 $ 27,000
Disabled Student Services 00131 $ 7,500 $ 1,000 $ 1,500 $ 10,000
American Language Institute 00160 $ 87,435 $ 219,948 $ 82,815 $ 526,620 $ 1,975 $ 42,097 $ 376,799 $ 6,360 $ 1,018,582 $ 2,362,630
Advanced Media Production 00270 $ 79,186 $ 262,998 $ 141,360 $ 8,928 $ 438,737 $ 931,209
Programs in Development 00695 $ -
Studebaker Facility 00703 $ -
IDEAS 00718 $ 233,342 $ 82,954 $2,640 $ 25,110 $ 334,046
Facilities 00721 $ 41,746 $ 21,475 $ 8,064 $ 367,328 $ 438,613
Administration 00722 $ 94,798 $ 409,809 $ 37,176 $ 295,086 $ 18,126 $ (4,582,754) $ (3,727,758)
Associate Dean 00723 $ 109,699 $37,776 $ 1,847 $ 18,739 $ 168,061
Dean 00724 $ 212,464 $ 42,931 $ 74,073 $ 1,488 $ 20,617 $ 351,573
UCES Programs 00727 $ 38,214 $ 869,583 $ 99,400 $ 3,727,224 $ 77,302 $ 511,936 $ 14,415 $ 9,595,764 $ 14,933,838
Corporate Ed. Contracts 00728 $ 89,291 $ 46,776 $ 3,480 $ 408,587 $ 548,134
Marketing & Communications 00779 $ 83,429 $ 394,817 $ 20,338 $ 199,676 $ 1,870 $ 356,449 $ 1,056,579
Total UCES Budget   $ 850,442 $ 2,894,795 $ 182,215 $ 526,620 $ 3,729,199 $ 177,913 $ 1,997,176 $ 73,043 $ 7,782,510 $ 18,213,912
Total FTES   9.00 57.00               66.00