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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Planning & Graduate Studies
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00051 Center for Community Engagement $ 94,464 $ 49,128 $ - $ - $ - $ - $ - $ - $ 143,592
00070 Academic Planning & Graduate Studies $ 159,468 $ 23,475 $ 182,943
00446 Multicultural Center $ 14,112 $14,112
00770 Articulation $ 242,538 $ 242,538
Total Base Budget $ 253,932 $ 315,141 $ 14,112 $ - $ - $ - $ - $ - $ 583,185
Carryover Savings $ 340,594 $ 340,594
Total Available Resources as of 07/01/13 $ 253,932 $ 315,141 $ 14,112 $ - $ - $ - $ - $ 340,594 $ 923,779
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 2.00 8.75 1.00 - 11.75
TOTAL 2.00 8.75 1.00 - - 11.75