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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of the 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
00117 Film and Electronic Arts $ 172,812 $ 47,192 $ 365,808 $ - $ - $ 585,812
00214 Art $631,548 $109,405 $3,293,895 $50,676 $ 4,085,524
00215 Design $ 122,526 $ 87,744 $ 619,920 $ 162,456 $ 992,646
00217 Music $ 417,336 $ 97,093 $ 1,689,101 $ 53,352 $ 2,256,882
00219 Theatre Arts $522,648 $ 69,857 $ 657,109 42,456 $ 1,292,071
00220 Dance $311,512 $ 51,406 $ 482,280 $ 125,748 $ 970,946
00221 University Art Museum $ 152,364 $ 257,148 $ 409,512
00405 College of the Arts Instruction $2,018,974 340,435 $ 2,359,409
00415 College of the Arts Administration $ 384,000 $ 653,286 $ 1,037,286
Total Original Budget $ 536,364 $ 3,088,816 $ 462,697 $ 7,108,113 $ 434,688 $2,018,974 $ 340,435 $ - $ - $ 13,990,087
One-Time Budget Restoration $ - $ -  
Carryover Savings 212,579 212,579
Total Available Resources as of 07/01/14 $ 536,364 $3,088,816 $462,697 $7,108,113 $434,688 $2,018,974 $340,435 $ - $212,579 $14,202,666
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 5.00 64.57 4.80 88.20 8.00 38.51 209.08
Permanent Appt w/ Temporary funding - FTE - - - - - - -
TOTAL 5.00 64.57 4.80 88.20 8.00 38.51 209.08