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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Carpenter Performing Arts Center
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
00060 Carpenter Performing Arts Center $ 109,080 $ 275,052 $ $ 18,268 $ 402,400
Total Original Budget $109,080 $275,052 $ - $ - $ - $ - $ - $ - $18,268 $402,400
Carryover Savings     $ $-
Total Available Resources as of 07/01/15 $109,080 $275,052 $ - $ - $ - $ - $ - $ - $18,268 $402,400
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 1.00 10.00 - - - - 11.00
TOTAL 1.00 10.00 - - - - 11.00