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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Business Administration
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 Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00010 College of Business Administration $ 427,008 $ 185,028 $ $ 612,036
00012 Educational Effectiveness Center     -
00020 CBA Instruction 213,840 73,356 88,099   14,271 389,566
00055 CBA MBA Program 71,946 95,661   167,607
00059 CBA Admissions and Advising 126,012   126,012
00073 CBA Stdnt Ctr for Prof Development 83,739   83,739
00092 Accountancy 34,560 65,227 1,093,939 196,212   1,389,938
00093 Information Systems 33,816 64,785 971,111 189,996   1,259,708
00094 Finance 36,816 67,346 1,017,560     1,121,722
00096 Management and HRM 37,908 70,904 1,330,001 221,652   1,660,465
00099 Marketing 34,032 55,351 1,013,709   1,103,092
00153 CBA Instructional Technology 332,616   332,616
Total Original Budget $ 427,008 $ 976,473 $ 419,274 $ 5,640,160 $ 681,216 $ 88,099 $ - $ $14,271 $ 8,246,501
Carryover Savings 7,161   7,161
Total Available Resources as of 07/01/13 $ 427,008 $ 976,473 $419,274 $5,640,160 $681,216 $95,260 $ - $ $14,271 $8,253,662
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.75 24.50 3.65 54.60 9.00 1.83 97.33
TOTAL 3.75 24.50 3.65 54.60 9.00 1.83 97.33