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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Undergraduate Studies & Academic Advising
General Fund Budget Summary by Department
FY 2015-2016

Academic Affairs

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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
00032 University Honors Progam $ 2,976 $ 157,017 $ 39,636 $ 199,629
00061 Pre-Baccalaureate Advising Support Svcs $134,688 $1,600 $ 136,288
00231 Bickerstaff Center for Student Athlete Academic Advising $142,453 $5,182 $ 147,635
00272 University Center for Undergraduate Advising $174,384 $445,718 $34,560 $8,400 $663,062
00448 Undergraduate Studies & Academic Advising $150,972 $99,384 $48,608 $2,484 $9,746 $ 311,194
00505 Learning Assistance Center $81,600 $437,688   $86,568 $6,000   $611,856
Total Original Budget $ 406,956 $ 1,262,907 $ 205,625 $ 168,430 $ 16,000 $ 9,746 $ 2,069,664
Carryover Savings     $32,918     $ 19,850 $52,768
Total Available Resources as of 07/01/15 $ 406,956 $ 1,262,907 $ 238,543 $ 168,430 $ 16,000 $ 29,596 $ 2,122,432
MPP STAFF Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 32.05 4.43 40.48
TOTAL 4.00 32.05 4.43 40.48