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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Carpenter Performing Arts Center
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
00060 Carpenter Performing Arts Center $ 102,000 $ 241,023 $ - $ - $ 343,023
Total Original Budget $ 102,000 $ 241,023 $ - $ - $ - $ - $ - $ - $ - $343,023
Carryover Savings $(203,999) $(203,999)
Total Available Resources as of 07/01/13 $ 102,000 $241,023 $ - $ - $ - $ - $ - $ - $(203,999) $139,024
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 1.00 8.00 - - - - 9.00
TOTAL 1.00 8.00 - - - - 9.00