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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Affairs Administration, Division
General Fund Budget Summary by Department
FY 2015-2016

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00064 Academic Affairs Admin $ - $ - $ - $ - $ 18,938,568 $ 2,022,643 $ - $ 1,678,805 $ 22,640,016
00065 Office of the Provost 231,132 140,904       372,036
00438 Academic Senate   44,592     2,100 4,000 50,692
Total Base Budget $231,132 $ 185,496 $ - $ - $18,938,568 $2,022,643 $ 2,100 $ 1,682,805 $ 23,062,744
Carryover Savings 4,688,699 4,148,769 8,837,468
Total Available Resources as of 07/01/15 $231,132 $ 185,496 $ - $ - $ 23,627,267 $2,022,643 $ 2,100 $ 5,831,574 $ 31,900,212
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 1.00 3.00 - - 439.20 443.20
TOTAL 1.00 3.00 - - 439.20 443.20