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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Liberal Arts
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
00052 Human Development $ 38,196 $ 40,603 $ 561,118 $ 74,676 $714,593
00053 Women's Gender and Sexuality Studies $ 43,200 $ 4,336 $ 273,914 $ 321,450
00116 Journalism $ 166,848 $ 46,109 $ 561,562 $ 131,196 $ 905,715
00234 Roman German Russian Languages and Lit $ 42,156 $ 83,758 $ 1,032,462 $ 1,158,376
00295 English $135,564 $114,771 $2,500,184 $571,992 $ 3,322,511
00297 Comparative Literature and Classics $ 38,712 $ 65,426 $448,812 $534,456 $ 1,087,406
00300 Communication Studies $ 95,928 $ 78,175 $ 1,666,176 $501,780 $ 2,342,059
00303 Philosophy $ 59,397 $732,818 $131,784 $ 923,999
00304 Religious Studies $ 35,449 $715,784 $ 751,233
00350 Psychology $110,544 $109,387 $1,926,894 $292,824 $ 2,439,649
00356 Linguistics $ 44,448 $ 40,483 $525,950 $108,600 $719,481
00360 College of Liberal Arts Technical Services $244,731 $244,731
00361 College of Liberal Arts $ 1,149,581   $568,089 $1,717,670
00362 College of Liberal Arts Administration $562,284 $315,420 $539,059 $1,416,763
00365 International Studies $ 43,023 $325,570 $368,593
00366 Learning Alliance $177,456 $ 177,456
00377 Anthropology $ 35,904 $ 59,829 $906,684 $165,864 $1,168,281
00379 Economics $ 81,240 $ 65,532 $1,057,763 $ 1,204,535
00380 History $ 78,060 $116,500 $1,743,640 $206,532 $2,144,732
00381 Geography $ 71,508 $ 58,945 $721,679 $175,188 $1,027,320
00382 Political Science $47,088 $59,700 $1,156,052 $183,756 $1,446,596
00383 Sociology $68,874 $58,479 $1,269,934 $158,136 $1,555,423
00386 Africana Studies $46,559 $260,645 $307,204
00387 American Indian Studies $ 48,690 $ 50,424 $ 99,114
00388 Chicano and Latino Studies $ 39,264 $ 36,639 $511,596 $ 587,499
00392 Asian and Asian American Studies   $ 49,980 $ 41,281 $697,548 $ 70,164         $858,973
Total Original Budget $562,284 $1,925,121 $1,264,381 $19,645,475 $3,357,372 $1,149,581 $539,059 $ $568,089 $29,011,362
Carryover Savings
Total Available Resources as of 07/01/15 $562,284 $1,925,121 $1,264,381 $19,645,475 $3,357,372 $1,149,581 $539,059 $ $568,089 $29,011,362
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 42.90 13.00 236.75 55.50 21.37 373.52
TOTAL 4.00 42.90 13.00 236.75 55.50 21.37 373.52