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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Ocean Studies Institute
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 Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00543 Ocean Studies $ 57,756 $ 225,300 $81,741 $ 364,797
Total Original Budget $ 57,756 $ 225,300 $ - $ - $ 81,741 $ - $ - $ 364,797
Carryover Savings $ 24,588 $ 24,588
Total Available Resources as of 07/01/13 $ 57,756 $ 225,300 $ - $ - $ 81,741 $ - $ 24,588 $ 389,385
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TOTAL FTE
Regular Position - FTE .50 5.00 - 5.50
TOTAL .50 5.00 - 5.50