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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
General Fund Budget Summary
FY 2013-2014

Internal Budget 2013-2014

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MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Academic Affairs Administration, Division $ 219,996 $ 163,620 $ $ 13,288,103 $ 1,137,599 $ 2,100 $ 747,466 $ 15,558,884
Academic Planning & Graduate Studies $ 253,932 $ 315,141 $ 14,112 $ $ 583,185
Academic Resources & Strategic Planning $ 323,772 $ 466,166 $118,752 134,012 $13,291 $ 1,055,993
Academic Technology Services $ 324,228 $ 1,747,500 $372,028 $27,650 $239,030 $ 2,710,436
Carpenter Performing Arts Center $ 102,000 $ 241,023 $ $ $ 343,023
College of Arts $ 553,392 $ 2,688,189 $ 515,271 $ 6,931,472 $ 594,636 $ 1,688,938 20,621 $ 12,992,520
College of Business Administration $ 427,008 $ 976,4773 $ 419,274 $ 5,640,160 $ 681,216 $ 88,099 $ $ 14,271 $ 8,246,501
College of Continuing & Professional Education $ 110,000 $ 626,414 $ 5,292 $ $ $ 741,706
College of Education $609,612 $1,102,946 $ 331,143 $ 3,450,670 $ 568,050 $ 1,308,703 $84,064 $ $ 7,455,188
College of Engineering $ 518,322 $ 1,668,552 $ 291,274 $ 5,951,513 $ 763,488 $ 1,169,685 $ $ $ 10,362,834
College of Health & Human Services $ 389,004 $ 1,436,049 $ 722,692 $ 8,643,045 $ 2,039,847 $ $ 28,227 $ $ 13,258,865
College of Liberal Arts $ 535,884 $ 1,886,018 $ 1,219,784 $ 19,489,192 $ 841,242 $ 3,099,639 $ 632 $ $ $ 27,072,391
College of Natural Sciences & Mathematics $ 444,592 $ 2,168,689 $ 518,074 $ 9,742,114 $ 1,009,800 $ 1,161,021 $5,143 $ $ 15,049,433
Faculty Affairs $ 472,164 $ 360,360 $ $ $ $ 2,000 $ 18,447 $ 852,971
Ocean Studies Institute $ 57,756 $ 225,300 81,741 $364,797
Research and Sponsored Programs $85,128 $ 207,642 $ $103,956 $ 3,918 7,940 $ 408,584
Undergraduate Studies & Academic Advising $393,024 $1,041,726 $204,004 $210,750 $16,000 $ $1,865,504
University Library $457,836 $2,897,984 $ $241,523 $25,000 $971,017 $4,593,360
Total Base Budget $6,227,650 $20,219,792 $4,136,265 $59,966,235 $6,498,279 $22,008,192 $2,293,405 $104,895 $2,011,462 $123,516,175
Carryover Savings $8,613,808 $5,191,806 $13,805,614
Total Available Resources as of 07/01/13 $6,227,650 20,219,792 $4,136,265 $59,966,235 $6,498,279 $30,622,000 $2,293,405 $104,895 $7,203,268 $137,321,789
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs Admin, Division 1.00 3.00 389.27 393.27
Academic Planning & Graduate Studies 2.00 8.75 1.00   11.75
Academic Resources & Strategic Planning 4.00 8.50 1.00 13.50
Academic Technology Services 3.00 27.00   30.00
Carpenter Performing Arts Center 1.00 8.00 9.00
College of Arts 5.00 59.38 5.30 85.20 11.00 32.48 198.36
College of Business Administration 3.75 24.50 3.65 54.60 9.00 1.83 97.33
College of Continuing & Professional Education 2.00 14.00 16.00
College of Education 5.00 30.30 4.40 45.35 8.50 25.96 119.51
College of Engineering 3.50 36.00 2.50 64.50 11.00 22.50 140.00
College of Health & Human Services 3.00 45.25 7.80 115.70 44.00 20.55 236.30
College of Liberal Arts 4.00 44.85 13.00 245.60 47.88 59.61 414.94
College of Natural Sciences & Mathematics 3.50 47.05 5.00 116.00 16.00 32.36 219.91
Faculty Affairs 4.00 7.00   0.35 11.35
Ocean Studies Institute 0.50 5.00 5.50
Research and Sponsored Programs 2.00 7.50   1.00 0.11 10.61
Undergraduate Studies & Academic Advising 4.00 29.45 3.92 37.37
University Library 4.00 51.38   55.38
TOTAL FTE 55.25 456.91 42.65 728.95 147.38 588.94 2,020.08