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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Health and Human 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 Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00252 Health Science $ 59,883 $ 58,470 $ 701,900 $ 159,612 $ 979,866
00254 Nursing 197,556 113,842 1,367,516 381,441 2,060,355
00263 Physical Therapy     164,151 113,508 277,659
00264 Kinesiology 263,508 102,316 1,378,576 114,120 1,858,520
00269 Health Care Administration 33,696 63,299 355,724 452,720
00282 Family and Consumer Science 111,564 100,776 1,371,750 610,020 2,194,110
00305 Communicative Disorders 100,800 43,150 436,776 118,560 699,286
00368 Recreation and Leisure Study 34,368   295,752 172,080 502,200
00369 Social Work 190,332 114,750 1,441,608 251,106 1,997,796
00384 Criminal Justice 34,800 87,696 702,758 119,400 944,654
00410 CHHS Administration 389,004 338,253 727,257
00411 CHHS Instruction 12,465 28,227 40,692
00421 Public Policy and Administration 58,824 38,393 426,534 523,751
Total Original Budget $ 389,004 $ 1,436,049 $ 722,692 $ 8,643,045 $2,039,847 $ $ - $ 28,227 $ $ 13,258,865
Carryover Savings $1,068,523 $ 309,629 $ 1,378,152
Total Available Resources as of 07/01/13 $ 389,004 $1,436,049 $ 722,692 $ 8,643,045 $ 2,039,847 $1,068,523 $ - $ 28,227 $ 309,629 $ 14,637,017
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.00 45.25 7.80 115.70 44.00 20.55 236.30
TOTAL 3.00 45.25 7.80 115.70 44.00 20.55 236.30