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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Education
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 Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00031 Liberal Studies $ 190,369 $ - $ 144,432 $ 39,120 $ 373,921
00138 Teacher Education $ 79,548 $ 1,406,351 $ 188,160 1,674,059
00158 Advanced Studies in Education & Counseling $ 75,276 $ 1,755,444 $ 195,562 $ 2,026,572
00400 College of Education Instruction $ 332,365 1,180,783 $ 1,513,148
00413 College of Education Administration $ 645,120 $ 762,747 $241,383 251,058 $1,900,308
00414 Education Single Subject $ 40,248 $ 40,248
00697 College of Education Credential Processing $ 180,108 $ 180,108
00698 Educational Leadership       $ 469,662 $ 228,396         $ 698,058
Total Original Budget $645,120 $ 1,328,296 $332,365 $ 3,775,889 $ 651,528 $1,180,783 $241,383 $ $251,058 $ 8,406,422
Carryover Savings           $     $ 265,330 $ 265,330
Total Available Resources as of 07/01/15 $645,120 $1,328,296 $332,365 $3,775,889 $651,528 $1,180,783 $241,383 $ $516,388 $ 8,671,752
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 5.00 34.00 4.40 44.35 7.50 21.95 117.20
TOTAL 5.00 34.00 4.40 44.35 7.50 21.95 117.20