Skip to Content
California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Technology Services
General Fund Budget Summary by Department
FY 2014-2015

Academic Affairs

Get Acrobat Reader

printable version

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
00002 Academic Technology Services $ 93,828 $ - $ - $ - $- $ 2,000 $ 1,922 $ 97,750
00021 Instr'l Technology Support Services 118,080 525,876 11,000 6,000 15,000 675,956
00025 Horn Center Computer Lab 79,896   45,000 800 500 126,196
00026 Technology Help Desk 174,132   70,000 3,500 1,000 248,632
00091 Technology Support Services 124,044 916,564   25,000 12,000 39,000 1,116,608
00521 Audio Visual 177,516   50,000 1,500 30,000 259,016
00532 Faculty Instructional Technology Support 208,668 50,000 2,500 15,000 276,168
00533 Academic Computing Services 100,000 100,000
Total Original Budget $ 335,952 $ 2,082,652 - $ - $ 251,000 $ 28,300 $ 202,422 $ 2,900,326
Carryover Savings 7,680 7,680
Total Available Resources as of 07/01/14 $335,952 $2,082,652 - $ - $251,000 $28,300 $ 210,102 $ 2,908,006
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.00 35.50   - 38.50
TOTAL 3.00 35.50 - 38.50