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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Research and Sponsored Programs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00013 Research and Sponsored Programs $85,128 $ 251,484 $ $ $ 4,918 2,353 $ 343,883
Total Original Budget $85,128 $251,484 $ $   $ $ 4,918 $2,353 $ 343,883
Carryover Savings $44,911 45,309 $90,220
Total Available Resources as of 07/01/14 $85,128 $251,484 $ $ 44,911 $ $ 4,918 $47,662 $ 434,103
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TEMP LECTURER TOTAL FTE
Regular Position - FTE 2.00 7.50     0.86 10.36
TOTAL 2.00 7.50     0.86 10.36

1 ORSP's Pre-and Post-Awards staff and management positions are funded by the facilities and administration (F&A) fees charged to external grants and contracts.