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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Research and Sponsored Programs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00013 Research and Sponsored Programs $93,942 $ 333,060 $ 4,918 $2,353 $ 434,273
Total Original Budget $93,942 $333,060   $4,918 $2,353 $434,273
Carryover Savings     $
Total Available Resources as of 07/01/15 $93,942 $333,060 $4,918 $2,353 $434,273
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TEMP LECTURER TOTAL FTE
Regular Position - FTE 2.00 9.50       11.50
TOTAL 2.00 9.50       11.50

1 ORSP's Pre-and Post-Awards staff and management positions are funded by the facilities and administration (F&A) fees charged to external grants and contracts.