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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Faculty Affairs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00067 Faculty Affairs $ 267,210 $ 251,040 $ $ $15,447 $ 533,607
00418 Employee Relations 84,996 58,452 143,448
00436 Faculty Center for Professional Development 120,048 50,868 2,000 3,000 175,916
Total Original Budget $ 472,164 $ 360,360 $ $ $ $ 2,000 $ 18,447 $ 852,971
Carryover Savings 18,000 45,493 63,493
Total Available Resources as of 07/01/13 $ 472,164 $ 360,360 $ $ 18,000 $ $ 2,000 $ 63,940 $ 916,464
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 7.00   0.35 11.35
TOTAL 4.00 7.00   0.35 11.35