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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of the 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
00117 Film and Electronic Arts $ 152,964 $ 46,501 $ 545,700 $ - $ - $ 745,165
00214 Art $550,204 $118,297 $3,187,314 $49,716 $ 3,905,531
00215 Design $ 106,044 $ 86,822 $ 588,912 $ 159,576 $ 941,354
00217 Music $ 395,508 $ 144,109 $ 1,586,489 $ 104,916 $ 2,231,022
00219 Theatre Arts $453,905 $ 68,936 $ 684,067 99,000 $ 1,305,908
00220 Dance $313,486 $ 50,607 $ 338,990 $ 181,428 $ 884,511
00221 University Art Museum $ 179,472 $ 203,009 $ 382,481
00405 College of the Arts Instruction $1,688,938 20,621 $ 1,709,559
00415 College of the Arts Administration $ 373,920 $ 513,069 $ 886,989
Total Original Budget $ 553,392 $ 2,688,189 $ 515,271 $ 6,931,472 $ 594,636 $1,688,938 $ 20,621 $ - $ - $ 12,992,520
Carryover Savings 23,850 23,850
Total Available Resources as of 07/01/13 $ 553,392 $2,688,189 $515,271 $6,931,472 $594,636 $1,688,938 $20,621 $ - $23,850 $13,016,370
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 5.00 59.38 5.30 85.20 11.00 32.48 198.36
TOTAL 5.00 59.38 5.30 85.20 11.00 32.48 198.36