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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Faculty Affairs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00067 Faculty Affairs $ 280,464 $ 295,692 $ $ $67,977 $ 644,133
00418 Employee Relations 85,000 52,008 137,008
00436 Faculty Center for Professional Development 121,236 51,552 2,000 3,000 177,788
Total Original Budget $ 486,700 $ 399,252 $ $ $ $ 2,000 $ 70,977 $ 958,929
Carryover Savings 16,199 36,567 52,766
Total Available Resources as of 07/01/14 $ 486,700 $ 399,252 $ $ 16,199 $ $ 2,000 $ 107,544 $1,011,695
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 8.00 0.31 12.31
TOTAL 4.00 8.00 0.31 12.31