Skip to Content
California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
University Library
General Fund Budget Summary by Department
FY 2015-2016

Academic Affairs

Get Acrobat Reader

printable version

Dept ID Department Name MPP Salaries Staff Salaries Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00014 Library Facilities Management $104,700 $40,000 $ 48,000 $ 192,700
00087 Library Interlibrary Loan Services $175,632 $16,000 $14,500 $206,260
00088 Library Periodicals $ 57,936 $ 100 $58,036
00089 Library Shelving $ 34,596 $55,000 $ 4,290 $ 93,886
00118 Library Reserve and Media $ 58,780 $ 100 $ 58,880
00481 Library Special Collections $37,956 $ 25,000 $1,250 $ 64,206
00508 Library Computer Labs $ 25,000 $ 2,500 $27,500
00511 University Library $504,324 $153,192 $25,000 $ 15,153 $697,669
00512 Library Circulation $376,356 $26,000 $25,945 $428,301
00513 Library Technical Services $549,648 $17,000 $ 1,852,441 $2,419,089
00514 Research & Information Services $1,624,128   $ 200,100 $1,824,228
00517 Thesis and Dissertation Office   $59,124       $ 100 $59,224
Total Original Budget $504,324 $ 3,232,048   $ 204,000 $ 25,000 $ 2,164,479 $ 6,129,851
Carryover Savings           $ 130,496 $ 130,496
Total Available Resources as of 07/01/15 $504,324 $3,232,048   $ 204,000 $ 25,000 $ 2,294,975 $ 6,260,347
MPP STAFF PART TIME LECTURER TOTAL FTE
Regular Position - FTE 4.00 54.88   58.88
TOTAL 4.00 54.88   58.88