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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Undergraduate Studies & Academic Advising
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
00032 University Honors Progam $ - $ - $ 135,977 $ 36,384 $ - $ - $ 172,361
00061 Pre-Baccalaureate Advising Support Svcs 105,396 1,600   106,996
00231 Bickerstaff Center for Student Athlete Academic Advising 127,172 0 127,172
00272 University Center for Undergraduate Advising 156,012 419,659 67,284 8,400 651,355
00448 Undergraduate Studies & Academic Advising 145,008 93,228 22,019 18,726     278,981
00505 Learning Assistance Center 92,004 296,271 46,008 88,356 6,000 528,639
Total Original Budget $ 393,024 $ 1,041,726 $ 204,004 $ 210,750 $ 16,000 $ - $ 1,865,504
Carryover Savings 120,876 120,876
Total Available Resources as of 07/01/13 $ 393,024 $ 1,041,726 $ 204,004 $ 210,750 $ 16,000 $ 120,876 $ 1,986,380
MPP STAFF Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 29.45 3.92 37.37
TOTAL 4.00 29.45 3.92 37.37