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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Health and Human 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 Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00252 Health Science $ 63,798 $ 60,367 $ 528,907 $267,672 $ 920,744
00254 Nursing $210,372 $ 117,154 $1,471,315 $948,576 $ 2,747,417
00263 Physical Therapy $ 84,756 $ 123,192 $469,290 $ 677,238
00264 Kinesiology $319,140 $ 93,136 $1,095,177 $172,788 $1,680,241
00269 Health Care Administration $ 85,548 $ 66,972 $565,949 $57,672 $ 776,141
00282 Family and Consumer Science $179,382 $ 108,172 $1,967,136 $703,941 $2,958,631
00305 Communicative Disorders $108,588 $ 44,355 $426,516 $136,956 $ 716,415
00368 Recreation and Leisure Study $ 36,612 $ 21,639 $ 204,756 $263,007
00369 Social Work $221,748 $ 93,546 $1,751,712 $154,932 $ 2,221,938
00384 Criminal Justice $40,776 $ 78,935 $733,334 $ 56,280 $ 909,325
00410 CHHS Administration $391,344 $ 216,297 $ 607,641
00411 CHHS Instruction $284,207     $28,227 $206,003 $518,437
00421 Public Policy and Administration   $ 62,610 40,893 479,957       $583,460
Total Original Budget $391,344 $ 1,913,834 $ 848,361 $ 9,694,049 $2,498,817 $ $ 28,227 $206,003 $ 15,580,635
Carryover Savings      
Total Available Resources as of 07/01/15 $391,344 $1,913,834 $848,361 $9,694,049 $2,498,817 $ $ $ 28,227 $206,003 $ 15,580,635
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.80 57.75 8.00 124.45 51.00 - 245.00
TOTAL 3.80 57.75 8.00 124.45 51.00 - 245.00