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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Affairs Administration, Division
General Fund Budget Summary by Department
FY 2014-2015

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00064 Academic Affairs Admin $ - $ - $ - $ - $ 14,331,307 $ 1,497,135 $ - $ 1,678,805 $ 17,507,247
00065 Office of the Provost 219,996 135,960       355,956
00438 Academic Senate 42,444 2,100 4,000 48,544
Total Base Budget $ 219,996 $ 178,404 $ - $ - $14,331,307 $1,497,135 $ 2,100 $ 1,682,805 $ 17,911,747
Carryover Savings 7,047,581 927,380 7,974,961
Total Available Resources as of 07/01/14 $ 219,996 $ 178,404 $ - $ - $ 21,378,888 $1,497,135 $ 2,100 $ 2,610,185 $ 25,886,708
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 1.00 3.00 - - 407.78 411.78
TOTAL 1.00 3.00 - - 407.78 411.78