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California State University, Long BeachCalifornia State University, Long Beach

COLLEGE OF CONTINUING & PROFESSIONAL EDUCATION
Budget Summary by Department
FY 2014-2015

Internal Budget 2014-2015

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Fund 44101
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Extension Faculty Salaries Full Time Lecturers Temp Faculty & Misc Acad Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
AA-CCPE 00006 Administrative Services $ 206,248 $14,016 $ 100,494 $ 1,996 $ 322,754
AA-CCPE 00007 Information Technology Svcs $ 278,100 - $ 131,629 $ 171,210 $ 580,939
AA-CCPE 00008 Student Services $ 210,569 $40,283 $ 125,828 $ 181,200 $ 557,880
AA-CCPE 00160 American Language Institute $ 88,473 $ 252,368 $ 621,339 $ 395,703 54,792 $ 47,500 $ 329,427 $ 1,654,497 $3,444,099
AA-CCPE 00270 Advanced Media Production $ 80,303 $ 372,721 $10,232 $ 241,513 $ 114,797 $ 819,566
AA-CCPE 00704 International Training Program $ 89,205 $ 86,605 $113,465 $ 81,700 $ 37,389 $ 893,550 $ 1,301,914
AA-CCPE 00705 Study Abroad at the Beach $ 71,070 $ 86,211 $ $ 20,000 $ 67,631 $ 785,171 $ 1,030,082
AA-CCPE 00718 Tech-Enhanced Learning Ctr $ 396,141 $ 37,470 $ 184,222 $ 13,134 $ 630,967
AA-CCPE 00722 Financial Managenment $ 88,164 $ 296,720 $ 6,620 $ 234,109 $ (3,825,644) $ (3,200,031)
AA-CCPE 00724 Administration $ 484,400 $ 88,846 $ 215,525 $ 51,944 $ 840,715
AA-CCPE 00726 Summer Session $3,240,000 $ 110,000 $ 5,350,754 $ 8,700,754
AA-CCPE 00727 Academic Programs $426,298 $734,493 $678,657 $454,058 $1,282,178 $52,479 $511,465 $8,636,211 $12,775,839
AA-CCPE 00728 Professional Programs $85,782 $289,615 $59,973 $7,200 $22,760 $207,641 $1,133,157 $1,806,128
AA-CCPE 00778 Study Abroad Travel $620,075 $620,075
AA-CCPE 00779 Marketing Communications $80,340 $317,573 $55,400 $233,217 $245,435 $931,965
AA-CCPE 00795 Center for Int'l Trade & Transportation $97,854 $95,493 $650 $ $16,000 $128,064 $397,919 $735,980
Total CCPE Budget $1,591,890 $3,711,704 $1,359,969 $4,097,611 $1,450,435 $404,460 $2,858,153 $16,425,405 $31,899,627
Total FTES 12.00 67.50 79.50