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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Technology Services
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
00002 Academic Technology Services $ 258,588 $ - $ - $ - $- $ 3,000 $ 10,000 $ 271,588
00021 Instr'l Technology Support Services 124,056 562,680 15,000 6,500 115,000 823,236
00025 Horn Center Computer Lab 86,460   60,000 800 500 147,760
00026 Technology Help Desk 93,624         93,624
00091 Technology Support Services 130,320 919,812   55,000 12,000 10,000 1,127,132
00521 Classroom Support Services 95,472   30,000 1,500 9,490 136,462
00532 Faculty Instructional Technology Support 199,500 50,000 2,500 10,000 262,000
00533 Academic Computing Services             100,000 100,000
Total Original Budget $ 512,964 $ 1,957,548 - $ - $ 210,000 $ 26,300 $ 254,990 $ 2,961,802
Carryover Savings             $ 121,820 $ 121,820
Total Available Resources as of 07/01/15 $512,964 $1,957,548 - $ - $210,000 $26,300 $ 376,810 $ 3,083,622
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 32.00     36.00
TOTAL 4.00 32.00     36.00