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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Undergraduate Studies & Academic Advising
General Fund Budget Summary by Department
FY 2014-2015

Academic Affairs

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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
00032 University Honors Progam $ - $ - $ 136,169 $ 25,472 $ - $ - $ 161,641
00061 Pre-Baccalaureate Advising Support Svcs 106,812 1,600   108,412
00231 Bickerstaff Center for Student Athlete Academic Advising 129,209   129,209
00272 University Center for Undergraduate Advising 162,828 416,766 95,107 8,400 683,101
00448 Undergraduate Studies & Academic Advising 145,008 96,233 22,477 32,420   18,491 314,629
00505 Learning Assistance Center 93,828 303,444 46,008 167,959 6,000 617,239
Total Original Budget $ 401,664 $ 1,052,464 $ 204,654 $ 320,958 $ 16,000 $ 18,491 $ 2,014,231
Carryover Savings 76,348 76,348
Total Available Resources as of 07/01/14 $ 401,664 $ 1,052,464 $ 204,654 $ 320,958 $ 16,000 $ 94,839 $ 2,090,579
MPP STAFF Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 29.55 3.90 37.45
TOTAL 4.00 29.55 3.90 37.45