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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Faculty Affairs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00067 Faculty Affairs $300,840 $312,324 $67,977 $681,141
00418 Employee Relations $86,712 $26,020 $112,732
00436 Faculty Center for Professional Development $127,368 $54,168 $2,000 $3,000 $186,536
Total Original Budget $ 514,920 $ 392,512 $ 2,000 $ 70,977 $ 980,409
Carryover Savings       $70,242 $70,242
Total Available Resources as of 07/01/15 $ 514,920 $ 392,512 $ 2,000 $ 141,219 $1,050,651
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 8.00     12.00
TOTAL 4.00 8.00     12.00