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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 2009-2010

Internal Budget 2009-2010

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  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 $191,004 $162,252 $10,899,894 $121,290 $2,100 $735,192 $12,111,732
Academic Resources & Strategic Planning $573,144 $602,705 $25,547 $5,100 $82,708 $1,289,204
Faculty Affairs $360,372 $392,436 $111,624 $70,226 $84,154 $2,000 $141,694 $1,162,506
International Education & Global Engagement $120,000 $665,388 $142,968 $21,104 $23,424 $972,884
Academic Planning & Graduate Studies $253,932 $350,406 $93,444 $5,000 $27,900 $29,501 $4,460 $12,875 $777,518
Undergraduate Studies & Academic Advising $323,244 $1,328,874 $208,179 $341,977 $10,900 $26,512 $2,239,686
Carpenter Performing Arts Center $102,000 $360,564 $3,263 $31,394 $17,016 $514,237
College of the Arts $536,436 $2,570,618 $568,992 $7,211,860 $479,604 $2,285,396 $46,830 $109,815 $43,909 $13,853,460
College of Business Administration $427,008 $1,266,438 $469,026 $6,439,855 $1,030,020 $925,650 $70,000 $17,000 $10,644,997
College of Education $589,185 $1,416,850 $420,187 $3,981,593 $608,064 $2,221,214 $225,768 $54,750 $76,398 $9,594,009
College of Engineering $567,467 $1,814,257 $295,340 $6,366,328 $645,672 $1,136,759 $36,381 $36,380 $10,898,584
College of Health & Human Services $375,000 $1,628,601 $904,618 $10,036,285 $2,286,984 $1,703,553 $85,295 $124,274 $17,144,610
College of Liberal Arts $385,140 $2,229,290 $1,508,229 $21,736,694 $1,629,432 $4,528,812 $270,777 $188,262 $61,103 $32,537,739
College of Natural Sciences & Mathematics $445,072 $2,194,554 $659,765 $9,646,280 $709,944 $2,557,048 $137,576 $87,375 $16,437,614
Ocean Studies Institute $115,500 $314,634 $430,134
Research $149,204 $347,231 $94,960 $- $494,387 $1,876 $20,000 $1,107,658
Office of Academic Technology $499,236 $1,875,144 $27,900 $251,500 $29,400 $1,047,885 $3,731,065
University Library $407,640 $2,945,483 $435,608 $1,650,485 $655,041 $6,094,257
Total Original Budget $6,420,584 $22,465,725 $5,153,944 $65,512,339 $7,273,517 $27,086,918 $2,116,759 $2,390,697 $3,121,411 $141,541,894
Division Carryover Savings $1,683,790 $2,009,728 $1,727,134 $5,420,652
Total Available Resources as of 07/01/09 $6,420,584 $22,465,725 $5,153,944 $65,512,339 $8,957,307 $29,096,646 $2,116,759 $2,390,697 $4,848,545 $146,962,546
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs Admin, Division 2.00 3.00 243.95 248.95
Academic Resources & Strategic Planning 5.00 10.20 15.20
Faculty Affairs 3.00 8.00 1.00 1.42 13.42
International Education & Global Engagement 1.00 14.00 15.00
Academic Planning & Graduate Studies 2.00 10.75 1.00 0.53 14.28
Undergraduate Studies & Academic Advising 3.00 30.05 3.98 37.03
Carpenter Performing Arts Center 1.00 7.00 8.00
College of the Arts 5.00 52.00 4.60 90.80 8.00 43.68 204.08
College of Business Administration 3.00 26.50 3.50 63.75 14.00 17.69 128.44
College of Education 4.75 31.65 3.80 53.45 9.50 45.15 148.30
College of Engineering 3.95 36.00 2.20 67.10 9.00 21.73 139.98
College of Health & Human Services 3.00 39.75 7.40 127.27 37.00 32.56 246.98
College of Liberal Arts 3.00 49.25 12.70 276.30 27.50 86.56 455.31
College of Natural Sciences & Mathematics 3.50 42.00 5.20 117.50 11.00 48.87 228.07
Ocean Studies Institute 1.00 6.00 7.00
Research 1.00 7.00 1.00 9.45 18.45
Office of Academic Technology 4.00 28.00 0.53 32.53
Library and Academic Technology Services 4.00 51.59 55.59
TOTAL FTE 53.20 452.74 41.40 797.17 116.00 556.10 2,016.61