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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
General Fund Budget Summary
FY 2014-2015

Internal Budget 2014-2015

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MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Academic Affairs Administration, Division $ 219,996 $ 178,404 $ $ 14,331,307 $ 1,497,135 $ 2,100 $ 1,682,805.34 $ 17,911,747
Academic Planning & Graduate Studies $ 257,580 $ 304,140 $ 15,072 $12,300 160,478 32,690.00 $ 818,260
Academic Resources & Strategic Planning $ 199,008 $ 426,463 $119,916 401,803 $27,547.00 $ 1,174,737
Academic Technology Services $ 335,952 $ 2,082,652 251,000 $28,300 $202,422.00 $ 2,900,326
Carpenter Performing Arts Center $ 103,824 $ 263,795 $ $17,813.00 $ 385,432
College of Arts $ 536,364 $ 3,088,816 $ 462,697 $ 7,108,113 $ 434,688 $ 2,018,974 340,435 $ 13,990,087
College of Business Administration $ 511,128 $ 1,174,095 $ 440,751 $ 6,244,883 $ 697,812 $ 137,185 $65,000 $ 186,737.00 $ 9,457,591
College of Continuing & Professional Education $ 125,004 $ 677,282 $ $8,537.00 $ 810,823
College of Education $561,953 $1,267,436 $ 314,252 $ 3,514,361 $ 495,246 $ 1,557,348 $320,671 $251,058.00 $ 8,282,325
College of Engineering $ 525,481 $ 1,815,806 $ 294,096 $ 6,106,574 $ 1,107,560 $ 827,862 $281,235 $60,000 20,411.00 $ 11,039,025
College of Health & Human Services $ 394,476 $ 1,803,495 $ 750,737 $ 9,108,748 $ 2,063,729 $424,995 36,038 $ 28,227 $206,003.00 $ 14,816,448
College of Liberal Arts $ 543,180 $ 1,854,280 $ 1,261,984 $ 19,686,301 $ 3,040,494 $ 871,271 $ 542,876 $ $568,090.00 $ 28,368,476
College of Natural Sciences & Mathematics $ 554,059 $ 2,300,289 $ 498,242 $ 9,719,310 $ 1,030,920 $ 1,153,791 $289,348 $ 147,233.00 $ 15,693,193
Faculty Affairs $ 486,700 $ 399,252 $ $ $ $ 2,000 $ 70,977.00 $ 958,929
Ocean Studies Institute $ 88,002 $ 228,324 70,328 2,721.00 $389,375
Research and Sponsored Programs $85,128 $ 251,484 $ $ 4,918 2,353.00 $ 343,883
Undergraduate Studies & Academic Advising $401,664 $1,052,464 $204,654 $320,958 $16,000 $18,491.00 $2,014,231
University Library $476,652 $3,032,789 $ $204,000 $25,000 $2,238,536.00 $5,976,977
Total Base Budget $6,406,151 $22,237,266 $4,142,676 $61,503,361 $8,870,449 $21,539,687 $4,716,305 $231,545 $5,684,424.00 $135,331,865
Carryover Savings $46,761 $7,192,633.00 $3,060,163.00 $10,299,557
Total Available Resources as of 07/01/14 $6,406,151 22,237,266 $4,142,676 $61,503,361 $8,917,210 $28,732,320 $4,716,305 $231,545 $8,744,587 $145,631,422
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs Admin, Division 1.00 3.00 407.78 411.78
Academic Planning & Graduate Studies 2.00 9.00 1.00 0.23 12.23
Academic Resources & Strategic Planning 4.00 7.63 1.00 12.63
Academic Technology Services 3.00 35.50   38.50
Carpenter Performing Arts Center 1.00 9.00 10.00
College of Arts 5.00 64.57 4.80 88.20 8.00 38.51 209.08
College of Business Administration 3.75 28.50 3.75 59.50 9.00 2.62 107.12
College of Continuing & Professional Education 1.00 15.00 16.00
College of Education 4.60 34.55 4.20 44.70 7.50 29.71 125.26
College of Engineering 3.50 40.50 2.50 66.75 17.00 15.79 146.04
College of Health & Human Services 3.00 55.25 8.20 121.45 35.87 9.48 233.25
College of Liberal Arts 4.00 44.40 13.00 244.60 52.10 16.62 374.72
College of Natural Sciences & Mathematics 4,25 49.30 5.20 113.05 16.00 22.24 210.04
Faculty Affairs 4.00 8.00   0.31 12.31
Ocean Studies Institute 0.75 5.00 5.75
Research and Sponsored Programs 2.00 7.50 - 0.86 10.36
Undergraduate Studies & Academic Advising 4.00 29.55 3.90 37.45
University Library 4.00 52.88   55.88
TOTAL FTE 54.85 499.13 42.65 739.25 145.47 548.04 2,029.39