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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Planning & Graduate Studies
General Fund Budget Summary by Department
FY 2014-2015

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00051 Center for Community Engagement $ 96,288 $ 50,388 $ - $ - $ - $ - $ - $- $ 146,676
00070 Academic Planning & Graduate Studies $ 161,292 $ 41,868 $12,300 160,478 32,690 $ 408,628
00446 Multicultural Center $ 15,072 $15,072
00770 Articulation $ 247,884 $ 247,884
Total Base Budget $ 257,580 $ 340,140 $ 15,072 $ - $ - $ 160,478 $ - $ 32,690 $ 818,260
Carryover Savings $ 251,558 $ 251,558
Total Available Resources as of 07/01/14 $ 257,580 $ 340,140 $ 15,072 $ - $ 12,300 $ 160,478 $ - $ 284,248 $ 1,069,818
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 2.00 9.00 1.00 .23 12.23
TOTAL 2.00 9.00 1.00 - .23 12.23