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California State University, Long BeachCalifornia State University, Long Beach

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

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00063 Academic Resourced External Funding $ - $ - $ - $ - $- $ - $ - $
00422 Student Faculty Evaluation $ - $ - $ - $ - $ 8,500 $ - $ 13,291 $ 21,791
00441 Academic Resources & Strategic Planning 199,008 170,172 119,916 393,303 14,256 896,655
00445 Institutional Research & Assessment 256,291   256,291
Total Original Budget $199,008 $ 426,463 $ 119,916 $ - $ 401,803 $ - $ 27,547 $ 1,174,737
Carryover Savings 283,880 283,880
Total Available Resources as of 07/01/14 $199,008 $426,463 $119,916 $ - $ 401,803 $ - $ 311,427 $ 1,458,617
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 7.63 1.00 - 12.63
TOTAL 4.00 7.63 1.00 - 12.63