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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Affairs Administration, Division
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00064 Academic Affairs Admin $ - $ - $ - $ - $ 11,721,970 $ 747,599 $ - $ 443,466 $ 12,913,035
00065 Office of the Provost 219,996 121,740 1,566,133 390,000 300,000 2,597,869
00438 Academic Senate 41,880 2,100 4,000 47,980
Total Base Budget $ 219,996 $ 163,620 $ - $ - $13,288,103 $ 1,137,599 $ 2,100 $ 747,466 $ 15,558,884
Carryover Savings 6,952,193 3,843,020 10,795,213
Total Available Resources as of 07/01/13 $ 219,996 $ 163,620 $ - $ - $ 20,240,296 $ 1,137,599 $ 2,100 $ 4,590,486 $ 26,354,097
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 1.00 3.00 - - 389.27 393.27
TOTAL 1.00 3.00 - - 389.27 393.27