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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Carpenter Performing Arts Center
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
00060 Carpenter Performing Arts Center $ 103,824 $ 263,795 $ - $ 17,813 $ 385,432
Total Original Budget $ 103,824 $ 263,795 $ - $ - $ - $ - $ - $ - $17,813 $385,432
Carryover Savings $17,487 $17,487
Total Available Resources as of 07/01/14 $ 103,824 $263,795 $ - $ - $ - $ - $ - $ - $35,300 $402,919
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 1.00 9.00 - - - - 10.00
TOTAL 1.00 9.00 - - - - 10.00