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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Health and Human Services
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
00252 Health Science $ 60,735 $ 59,064 $ 715,004 $ 209,520 $ 1,044,324
00254 Nursing 200,244 114,821 1,546,975 479,424 2,341,465
00263 Physical Therapy     48,408   48,408
00264 Kinesiology 295,884 103,306 1,211,616 213,372 1,824,178
00269 Health Care Administration 73,548 62,259 430,580 566,387
00282 Family and Consumer Science 171,735 101,755 1,552,152 638,705 2,464,347
00305 Communicative Disorders 102,144 43,476 442,152 131,760 719,532
00368 Recreation and Leisure Study 34,848 45,288 266,938 120,708 467,782
00369 Social Work 209,784 95,207 1,733,196 148,920 2,187,107
00384 Criminal Justice 35,280 84,986 629,712 121,320 871,298
00410 CHHS Administration 394,476 344,781 739,257
00411 CHHS Instruction 214,908 424,995 36,038 28,227 206,003 739,257
00421 Public Policy and Administration 59,604 40,574 532,014 632,192
Total Original Budget $394,476 $ 1,803,495 $ 750,737 $ 9,108,748 $2,063,729 $424,995 $36,038 $ 28,227 $206,003 $ 14,816,448
Carryover Savings $71,851 $ 122,890 $ 194,741
Total Available Resources as of 07/01/14 $394,476 $1,803,495 $750,737 $9,108,748 $2,063,729 $496,846 $36,038 $ 28,227 $ 328,893 $ 15,011,189
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.00 55.25 8.20 121.45 35.87 9.84 233.25
TOTAL 3.00 55.25 8.20 121.45 35.87 9.84 233.25