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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Technology Services
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00002 Academic Technology Services $ 92,004 $ - $ - $ - $ 122,028 $ 1,845 $ 5,000 $ 220,877
00021 Instr'l Technology Support Services 110,004 603,900 55,000 7,000 30,000 805,904
00025 Horn Center Computer Lab 78,840   40,000 1,225 500 120,565
00026 Technology Help Desk 148,788   80,000 5,000 1,000 234,788
00091 Technology Support Services 122,220 751,092   15,000 10,000 30,000 928,312
00521 Classroom Support Services 164,880   60,000 2,400 30,000 257,280
00532 Document Remediation Center 180 180
00533 Academic Computing Services 142,530 142,530
Total Original Budget $ 324,228 $ 1,747,500 - $ - $ 372,028 $ 27,650 $ 239,030 $ 2,710,436
Carryover Savings 7,982 7,982
Total Available Resources as of 07/01/13 $ 324,228 $1,747,500 - $ - $372,028 $27,650 $ 247,012 $ 2,718,418
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.00 27.00   - 30.00
TOTAL 3.00 27.00 - 30.00