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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of the 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
00117 Film and Electronic Arts $180,999 $51,251 $ 527,653 $759,903
00214 Art $619,970 $113,421 $3,344,010 $56,532 $4,133,933
00215 Design $163,224 $91,640 $ 719,832 $ 167,628 $1,142,324
00217 Music $471,120 $101,397 $ 1,750,500 $ 56,676 $2,379,693
00219 Theatre Arts $631,611 $ 57,900 $ 762,156 58,428 $ 1,510,095
00220 Dance $318,818 $ 53,541 $ 472,823 $ 129,288 $ 974,470
00221 University Art Museum $ 80,592 $ 369,840 $450,432
00405 College of the Arts Instruction $2,125,528 $199,679 $ 2,325,207
00415 College of the Arts Administration $ 397,524 $ 620,908               $1,018,432
Total Original Budget $ 478,116 $ 3,376,490 $ 469,150 $ 7,576,974 $ 468,552 $2,125,528 $199,679 $ 14,694,489
One-Time Budget Restoration                    
Carryover Savings                 $152,365 $152,365
Total Available Resources as of 07/01/15 $ 478,116 $3,376,490 $469,150 $7,576,974 $468,552 $2,125,528 $199,679 $ $152,365 $14,846,854
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 69.12 4.60 90.50 8.00 39.51 215.73
TOTAL 4.00 69.12 4.60 90.50 8.00 39.51 215.73