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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Ocean Studies Institute
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 Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00543 Ocean Studies $ 100,710 $ 249,252 $ 47,177 2,721 $ 399,860
Total Original Budget $ 100,710 $ 249,252 $ 47,177 $ 2,721 $ 399,860
Carryover Savings       $ 21,243 $ 21,243
Total Available Resources as of 07/01/15 $100,710 $249,252 $47,177 $23,964 $ 421,103
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TOTAL FTE
Regular Position - FTE .75 6.00 6.75
TOTAL .75 6.00     6.75