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California State University, Long BeachCalifornia State University, Long Beach

LOTTERY FUNDS
Budget Summary by Organization, Department & Program / Fund
FY 2014-2015

Internal Budget 2014-2015

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Org Unit Dept ID Department Name, Program Fund Staff Salaries Lecturers Student Assts Benefits Financial Aid Operating Expenditures & Equipment Total Base Budget
AA-APGS 00070 Academic Planning & Graduate Studies Discretionary $ 19,062 $19,062
AA-CBA 00020 College of Business Administration Instruction Discretionary $46,951 $46,951
AA-CED 00400 College of Education Instruction/Teacher recruitment Discretionary $75,000 $75,000
AA-CHHS 00411 College of Health & Human Services Instruction Discretionary $175,566 $175,566
AA-CLA 00361 College of Liberal Arts Discretionary $ 248,214 $248,214
AA-CNSM 00412 College of Natural Sciences & Mathematics Discretionary $149,775 $149,775
AA-COE 00180 College of Engineering Instruction Discretionary $85,943 $85,943
AA-COTA 00405 College of the Arts Instruction Discretionary $ 179,728 $179,728
AA-LIB 00513 Library Technical Services Discretionary $305,011 $305,011
AA-ATS 00002 Academic Technology Services Discretionary $369,240 $369,240
AA-ATS 00533 Academic Computing Services Discretionary $188,551 $188,551
AA-USAA 00027 Faculty Mentoring Partners for Success Mentoring $ 24,200 $3,500 $ 13,667 $ 113,193 $154,560
AA-USAA 00448 Undergraduate Studies & Academic Advising Discretionary $ 78,159 $78,159
DAF-ES 00585 ES-Academic Support - Student Relations Discretionary $ 44,640 $44,640
SS 00120 Student Services Division Suppport Discretionary $ 103,100 $ 8,500 $111,600
Total Lottery $24,200 $184,759 $13,677 $44,640 $1,964,734 $2,232,000