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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Planning & Graduate Studies
General Fund Budget Summary by Department
FY 2015-2016

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00051 Center for Community Engagement $ 101,160 $ 55,224 $ - $ - $ - $ - $ - $- $ 156,384
00070 Academic Planning & Graduate Studies $ 169, 452 $ 86,880 $14,154 141,107 19,970 $ 431,563
00446 Multicultural Center $ 14,730 $14,730
00770 Articulation   $ 240,819             $ 240,819
Total Base Budget $ 270,612 $ 382,923 $14,730 $ - $14,154 $141,107 $ - $ 19,970 $ 843,496
Carryover Savings $ 326,400 $326,400
Total Available Resources as of 07/01/15 $ 270,612 $382,923 $14,730 $ - $ 14,154 $141,107 $ - $ 346,370 $ 1,169,896
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 2.00 9.75 1.00 .26 13.01
TOTAL 2.00 9.75 1.00 - .26 13.01