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California State University, Long BeachCalifornia State University, Long Beach

LOTTERY FUNDS
Budget Summary by Organization, Department & Program / Fund
FY 2013-2014

Internal Budget 2013-2014

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Org Unit Dept ID Department Name, Program Fund Staff Salaries Lecturers Student Assts Benefits Financial Aid Operating Expenditures & Equipment Total Base Budget
AA-APGS 00070 Academic Planning & Graduate Studies Discretionary $ 16,182 $16,182
AA-APGS 00070 Academic Planning & Graduate Studies Pre-Doctoral $ 29,000 $29,000
AA-CBA 00020 College of Business Administration Instruction Discretionary $39,481 $39,481
AA-CED 00005 Teacher Diversity Discretionary $ 75,000 $75,000
AA-CED 00400 College of Education Instruction Discretionary $- $-
AA-CHHS 00411 College of Health & Human Services Instruction Discretionary $144,726 $144,726
AA-CLA 00361 College of Liberal Arts Discretionary $ 216,277 $216,277
AA-CNSM 00412 College of Natural Sciences & Mathematics Discretionary $132,284 $132,284
AA-COE 00180 College of Engineering Instruction Discretionary $68,253 $68,253
AA-COTA 00405 College of the Arts Instruction Discretionary $ 151,235 $151,235
AA-LIB 00513 Library Technical Services Discretionary $258,918 $258,918
AA-ATS 00002 Academic Technology Services Discretionary $313,440 $313,440
AA-ATS 00533 Academic Computing Services Discretionary $160,057 $160,057
AA-USAA 00027 Faculty Mentoring Partners for Success Mentoring $ 36,457 $1,500 $ 19,398 $ 97,205 $154,560
AA-USAA 00448 Undergraduate Studies & Academic Advising Discretionary $ 66,347 $66,347
AA-DIV 00064 Academic Affairs Administration/Colleges 1 Discretionary 300,000 $300,000
DAF-ES 00585 ES-Academic Support - Student Relations Discretionary $ 38,640 $38,640
SS 00120 Student Services Division Suppport Discretionary $ 96,600 $96,600
Total Lottery $36,457 $67,847 $19,398 $38,640 $2,098,658 $2,261,000

1 To be redistributed to the Colleges/Support Areas as performance based