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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
University Library
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00014 Library Facilities Management $ - $ 93,276 $ 743 $ - $ 94,019
00087 Library Interlibrary Loan Services 157,224 15,500 172,724
00088 Library Periodicals 54,408 54,408
00089 Library Shelving 32,448 12,500 44,948
00118 Library Reserve and Media 61,958 13,000 74,958
00481 Library Special Collections 55,572 18,200 73,772
00508 Library Computer Labs 118,580 118,580
00511 University Library 457,836 141,528 25,000 624,364
00512 Library Circulation 296,304 28,000 324,304
00513 Library Technical Services 479,544 17,500 971,017 1,468,061
00514 Library Information Program 1,469,874 17,500 1,487,374
00517 Thesis and Dissertation Office 55,848 55,848
Total Original Budget $ 457,836 $ 2,897,984 - $ 241,523 $ 25,000 $971,017 $ 4,593,360
Carryover Savings 7,492 7,492
Total Available Resources as of 07/01/13 $ 457,836 $2,897,984 - $ 241,523 $ 25,000 $978,509 $ 4,600,852
MPP STAFF PART TIME LECTURER TOTAL FTE
Regular Position - FTE 4.00 51.38 - 55.38
TOTAL 4.00 51.38 - 55.38