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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Research and Sponsored Programs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00013 Research and Sponsored Programs $85,128 $ 207,642 $ $ $103,956 $ 3,918 7,940 $ 408,584
Total Original Budget $85,128 $207,642 $ $ $103,956   $ - $ 3,918 $7,940 $ 408,584
Carryover Savings $5,561 $5,561
Total Available Resources as of 07/01/13 $85,128 $207,642 $ $ $103,956 5,561 $ - $ 3,918 $7,940 $ 414,145
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TEMP LECTURER TOTAL FTE
Regular Position - FTE 2.00 7.50   1.0 0.11 10.61
TOTAL 2.00 7.50   1.0 0.11 10.61

1 ORSP's Pre-and Post-Awards staff and management positions are funded by the facilities and administration (F&A) fees charged to external grants and contracts.