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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Education
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
00031 Liberal Studies $ 198,758 $ - $ 113,015 $ 36,354 $ 348,127
00138 Teacher Education $ 71,580 $ 1,494,420 $ 183,276 1,749,276
00158 Advanced Studies in Education & Counseling $ 70,920 $ 1,697,747 $ 184,332 $ 1,952,999
00400 College of Education Instruction $ 331,143 1,308,703 $ 1,639,846
00413 College of Education Administration $ 609,612 $ 540,096 $84,064 $1,233,772
00414 Education Single Subject $ 46,008 $ 46,008
00697 College of Education Credential Processing $ 175,584 $ 175,584
00698 Educational Leadership $ 145,488 $ 164,088 $ 309,576
Total Original Budget $609,612 $ 1,102,946 $331,143 $ 3,450,670 $ 568,050 $1,308,703 $84,064 $ - $ - $ 7,455,188
Carryover Savings $41,060 $ 194,768 $ 235,828
Total Available Resources as of 07/01/13 $609,612 $1,102,946 $331,143 $3,450,670 $568,050 $1,349,763 $84,064 $ - $194,768 $ 7,691,016
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 5.00 30.30 4.40 45.35 8.50 26.96 119.51
TOTAL 5.00 30.30 4.40 45.35 8.50 25.96 119.51