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California State University, Long BeachCalifornia State University, Long Beach
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Summary of University General Fund Allocations
FY 2009-2010

Internal Budget 2009-2010

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BASE GENERAL FUND BUDGET
Division Name MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Benefits Communications, Postage & Freight Financial Aid Operating Expenditures & Equipment Total Budget
Academic Affairs $ 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
Administration & Finance $ 8,347,818 $ 22,548,665 $ 1,361,563 $ 337,060 $ 6,066,438 $ 38,661,544
Athletics $ 1,028,668 $ 2,525,235 $ 71,076 $ 6,500 $ 3,631,479
President, Office of the $ 988,405 $ 317,640 $ 24,875 $ 30,260 $ 342,193 $ 1,703,373
Student Services $ 2,332,253 $ 8,027,041 $ 46,653 $ 353,924 $ 208,957 $ 1,447,033 $ 12,415,861
University Relations & Development $ 2,162,798 $ 2,526,765 $ 65,232 $ 214,816 $ 579,600 $ 5,549,211
University Wide Programs $ 30,000 $ 3,318,507 $ 69,344,500 $ 39,579,452 $ 19,916,457 $ 132,188,916
Total Original Budget $ 21,280,526 $ 58,441,071 $ 5,153,944 $ 65,512,339 $ 7,273,517 $ 27,133,571 $ 7,311,936 $ 69,344,500 $ 3,181,790 $ 39,579,452 $ 31,479,632 $ 335,692,278
One-Time Furlough Savings $ (20,106,543)
Total Original Budget-Adjusted $ 21,280,526 $ 58,441,071 $ 5,153,944 $ 65,512,339 $ 7,273,517 $ 27,133,571 $ 7,311,936 $ 69,344,500 $ 3,181,790 $ 39,579,452 $ 31,479,632 $ 315,585,735
Division Carryover Savings $ 52,440 $ 276,701 $ 1,683,790 $ 2,009,728 $ 156,286 $ 1,526 $ 3,806,103 $ 7,986,574
Total Available Resources as of 07/01/09 $ 21,332,966 $ 58,717,772 $ 5,153,944 $ 65,512,339 $ 8,957,307 $ 29,143,299 $ 7,468,222 $ 69,344,500 $ 3,183,316 $ 39,579,452 $ 35,285,735 $ 323,572,309
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs 53.20 452.74 41.40 797.17 116.00 556.10 2,016.61
Administration & Finance 84.60 484.38 568.98
Athletics 10.23 50.63 60.86
President, Office of the 7.00 7.00 14.00
Student Services 21.00 100.73 121.73
University Relations & Development 21.77 47.50 69.27
TOTAL 197.80 1,142.98 41.40 797.17 116.00 556.10 2,851.45