Skip to Content
California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
University Library
General Fund Budget Summary by Department
FY 2014-2015

Academic Affairs

Get Acrobat Reader

printable version

Dept ID Department Name MPP Salaries Staff Salaries Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00014 Library Facilities Management $ - $ 99,660 $ 26,000 $ 189,778 $ 315,438
00087 Library Interlibrary Loan Services 167,160 14,000 19,100 200,260
00088 Library Periodicals 55,140 3,400 58,540
00089 Library Shelving 32,928 41,000 5,000 78,928
00118 Library Reserve and Media 55,290   50 55,340
00481 Library Special Collections 37,212 23,100 1,000 61,312
00508 Library Computer Labs 64,600 1,300 65,900
00511 University Library 476,652 147,081 25,000 31,536 680,269
00512 Library Circulation 310,680 17,400 11,500 339,580
00513 Library Technical Services 486,024 17,700 1,938,872 2,442,596
00514 Library Information Program 1,585,010 200 35,000 1,620,210
00517 Thesis and Dissertation Office 56,604 2,000 58,604
Total Original Budget $ 476,652 $ 3,032,789 - $ 204,000 $ 25,000 $ 2,238,536 $ 5,976,977
Carryover Savings 2,039 2,039
Total Available Resources as of 07/01/14 $ 476,652 $ 3,032,789 - $ 204,000 $ 25,000 $ 2,240,575 $ 5,979,016
MPP STAFF PART TIME LECTURER TOTAL FTE
Regular Position - FTE 4.00 52.88 - 56.88
TOTAL 4.00 52.88 - 56.88