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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Liberal Arts
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
00052 Human Development $ 34,620 $ 40,204 $ 603,227 70,296 $748,347
00053 Women's Gender and Sexuality Studies 20,556 42,401 376,381 439,338
00116 Journalism 169,260 43,660 549,430 181,476 943,826
00234 Roman German Russian Languages and Lit 75,000 78,773 1,158,588 1,312,361
00295 English 148,038 112,218 2,516,303 477,408 3,253,967
00297 Comparative Literature and Classics 36,852 63,968 512,582 395,928 1,009,330
00300 Communication Studies 91,308 75,561 1,718,844 540,420 2,426,133
00303 Philosophy 52,579 683,892 124,068 860,539
00304 Religious Studies 20,556 33,387 695,388 72,132 821,463
00350 Psychology 101,466 107,224 1,794,936 220,452 2,224,078
00356 Linguistics 42,300 37,560 561,274 102,228 743,362
00360 College of Liberal Arts Technical Services 224,643 224,643
00361 College of Liberal Arts 871,271 542,876 568,090 1,982,237
00362 College of Liberal Arts Administration 543,180 300,204 843,384
00365 International Studies 41,137 256,927 298,064
00366 Learning Alliance 160,548 160,548
00377 Anthropology 34,176 57,273 807,481 157,956 1,056,886
00379 Economics 77,328 64,049 1,234,346   1,375,722
00380 History 74,304 120,761 1,678,691 145,962 2,019,718
00381 Geography 60,510 54,375 814,661 163,548 1,093,094
00382 Political Science 44,820 58,367 1,195,380 173,688 1,472,255
00383 Sociology 65,563 58,447 1,102,369 148,872 1,375,252
00386 Africana Studies 45,530 292,876 338,405
00387 American Indian Studies 47,922 47,922
00388 Chicano and Latino Studies 34,848 34,564 405,109 474,521
00392 Asian and Asian American Studies 37,380 39,947 679,694 66,060 $823,082
Total Original Budget $543,180 $ 1,854,280 $ 1,261,984 $ 19,686,301 $ 3,040,494 $871,271 $542,876 $ - $568,090 $28,368,476
Carryover Savings 1,180 1,180
Total Available Resources as of 07/01/14 $543,180 $1,854,280 $1,261,984 $19,686,301 $3,040,494 $871,271 $542,876 $ - $569,270 $28,369,656
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 44.40 13.00 244.60 52.10 16.62 374.72
TOTAL 4.00 44.40 13.00 244.60 52.10 16.62 374.72