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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Ocean Studies Institute
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 Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00543 Ocean Studies $ 88,002 $ 228,324 $70,328 2,721 $ 389,375
Total Original Budget $ 88,002 $ 228,324 $ - $ - $ 70,328 $ - $2,721 $ 389,375
Carryover Savings $ 12,717 $ 12,717
Total Available Resources as of 07/01/14 $ 88,002 $ 228,324 $ - $ - $ 70,328 $ - $ 15,438 $ 402,092
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TOTAL FTE
Regular Position - FTE .75 5.00 - 5.75
TOTAL .75 5.00 - 5.75