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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Business Administration
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 Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00010 College of Business Administration $ 511,128 $ 229,104 $ $ 740,232
00012 Educational Effectiveness Center 37,800 37,800
00020 CBA Instruction 1,128 215,816 74,316 137,185 65,000 186,737 680,227
00055 CBA MBA Program 73,779 96,534 170,313
00059 CBA Advising Ctr 219,144 219,144
00073 CBA Stdnt Ctr for Prof Development 82,128 82,128
00092 Accountancy 35,016 65,918 1,390,460 198,132 1,689,526
00093 Information Systems 34,296 65,476 1,083,491 133,848 1,317,111
00094 Finance 37,308 68,037 985,238 1,090,583
00096 Management and HRM 38,412 71,595 1,604,945 224,532 1,939,484
00099 Marketing 34,512 73,191 964,888 66,984 1,139,575
00153 CBA Instructional Technology 351,468 351,468
Total Original Budget $ 511,128 $ 1,174,095 $ 440,751 $ 6,244,883 $ 697,812 $ 137,185 $ - $65,000 $186,737 $ 9,457,591
Carryover Savings 46,761 12,471 59,232
Total Available Resources as of 07/01/14 $ 511,128 $ 1,174,095 $440,751 $6,244,883 $744,573 $137,185 $ - $65,000 $199,208 $9,516,823
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.75 28.50 3.75 59.50 9.00 2.62 107.12
TOTAL 3.75 28.50 3.75 59.50 9.00 2.62 107.12