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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Liberal Arts
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
00052 Human Development $ 34,140 $ 39,617 $ 497,531 $571,288
00053 Women's Gender and Sexuality Studies 20,100 41,803 422,617 484,520
00116 Journalism 166,980 36,288 540,974 65,796 810,039
00234 Roman German Russian Languages and Lit 72,792 77,409 1,140,468 73,140 1,363,809
00295 English 146,034 110,695 2,378,219 2,634,948
00297 Comparative Literature and Classics 36,360 63,070 656,400 75,468 831,298
00300 Communication Studies 90,096 74,213 1,628,532 279,432 2,072,273
00303 Philosophy 51,655 674,364 726,019
00304 Religious Studies 20,100 32,832 729,684 71,172 853,788
00350 Psychology 99,480 105,837 1,843,674 2,048,991
00356 Linguistics 41,736 36,986 600,088 678,809
00360 College of Liberal Arts and Technical Services 212,790 212,790
00361 College of Liberal Arts   3,099,639 632 3,100,271
00362 College of Liberal Arts Administration 535,884 361,815 897,699
00365 International Studies 32,308 173,489 205,797
00366 Learning Alliance 150,720 150,720
00377 Anthropology 34,140 50,436 788,495 873,071
00379 Economics 95,448 63,150 1,335,194 36,354 1,530,146
00380 History 73,296 118,987 1,641,215   1,833,498
00381 Geography 61,170 53,523 804,557 55,008 974,258
00382 Political Science 42,120 57,496 1,092,648 119,772 1,312,036
00383 Sociology 55,445 57,576 953,821 1,066,842
00386 Africana Studies 44,917 289,420 334,337
00387 American Indian Studies 47,442 47,442
00388 Chicano and Latino Studies 34,368 34,003 495,151 563,522
00392 Asian and Asian American Studies 36,888 36,982 755,210 65,100 $894,180
Total Original Budget $535,884 $ 1,886,018 $ 1,219,784 $ 19,489,192 $ 841,242 $3,099,639 $ 632 $ - $ - $ 27,072,391
Carryover Savings 17,677 17,677
Total Available Resources as of 07/01/13 $535,884 $1,886,018 $1,219,784 $19,489,192 $841,242 $3,099,639 $ 632 $ - $ 17,677 $ 27,090,068
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 44.85 13.00 245.60 47.88 59.61 414.94
TOTAL 4.00 44.85 13.00 245.60 47.88 59.61 414.94