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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Education
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
00031 Liberal Studies $ 169,250 $ - $ 140,718 $ 36,834 $ 346,802
00138 Teacher Education $ 73,992 $ 1,409,501 $ 185,196 1,668,689
00158 Advanced Studies in Education & Counseling $ 71,652 $ 1,658,310 $ 187,212 $ 1,917,174
00400 College of Education Instruction $ 314,252 1,557,348 $ 1,871,600
00413 College of Education Administration $ 561,953 $ 731,562 $320,671 251,058 $1,865,244
00414 Education Single Subject $ 46,620 $ 46,620
00697 College of Education Credential Processing $ 174,360 $ 174,360
00698 Educational Leadership $ 305,832 $ 86,004 $ 391,836
Total Original Budget $561,953 $ 1,267,436 $314,252 $ 3,514,361 $ 495,246 $1,557,348 $320,671 $ - $251,058 $ 8,282,325
Carryover Savings $ $ 307,242 $ 307,242
Total Available Resources as of 07/01/14 $561,953 $1,267,436 $314,252 $3,514,361 $495,246 $1,557,348 $320,671 $ - $558,300 $ 8,589,567
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.60 34.55 4.20 44.70 7.50 29.71 125.26
TOTAL 4.60 34.55 4.20 44.70 7.50 29.71 125.26