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California State University, Long BeachCalifornia State University, Long Beach

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

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00063 Academic Resourced External Funding $ $ $ $ $ $ $ $
00422 Student Faculty Evaluation $ 8,500 $ 14,000 $ 22,500
00441 Academic Resources & Strategic Planning $521,064 $118,896 $56,089 $36,047 $732,096
00445 Institutional Research & Assessment $110,833 $306,344         25,000 $ 442,177
Total Original Budget $631,897 $ 425,240 $ 64,589 $ $ 75,047 $ 1,196,773
Carryover Savings             $ 435,872 $ 435,872
Total Available Resources as of 07/01/15 $631,897 $425,240   $ 64,589 $ $ 510,919 $ 1,632,645
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 5.00 8.63   - 13.63
TOTAL 5.00 8.63   - 13.63