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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
General Fund Budget Summary
FY 2015-2016

Internal Budget 2015-2016

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MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Academic Affairs Administration, Division $ 231,132 $ 185,496 $18,938,568 $2,022,643 $ 2,100 $ 1,682,805 $ 23,062,744
Academic Planning & Graduate Studies $270,612 $ 382,923 $ 14,730 $ 14,154 $ 141,107 $ 19,970 $ 843,496
Academic Resources & Strategic Planning $631,897 $ 425,240 $ 64,589 $ 75,047 $ 1,196,773
Academic Technology Services $ 512,964 $1,957,548 $ 210,000 $26,300 $ 254,990 $ 2,961,802
Carpenter Performing Arts Center $ 109,080 $ 275,052 $ 18,268 $ 402,400
College of Arts $ 478,116 $ 3,376,490 $ 469,150 $ 7,576,974 $ 468,552 $ 2,125,528 $ 199,679 $ 14,694,489
College of Business Administration $538,788 $1,265,064 $449,202 $6,614,222 $ 718,116 $ 189,082 $65,000 $ 125,129 $ 9,964,603
College of Continuing & Professional Education $131,340 $704,402 $ 5,957 $ 841,699
College of Education $ 645,120 $ 1,328,296 $332,365 $3,775,889 $651,528 $ 1,180,783 $ 241,383 $ 251,058 $ 8,406,422
College of Engineering $530,558 $ 2,026,212 $ 476,743 $6,361,258 $925,872 $ 1,259,698 $ 137,867 $60,000 $ 20,411 $ 11,798,619
College of Health & Human Services $ 391,344 $1,913,834 $ 848,361 $ 9,694,049 $ 2,498,817 $ 28,227 $ 206,003 $ 15,580,635
College of Liberal Arts $562,284 $1,925,121 $1,264,381 $ 19,645,475 $ 3,357,372 $ 1,149,581 $ 539,059 $ 568,089 $ 29,011,362
College of Natural Sciences & Mathematics $574,080 $2,525,417 $ 529,275 $9,825,688 $ 1,089,300 $ 1,326,501 $ 139,236 $ 147,233 $ 16,156,730
Faculty Affairs $514,920 $ 392,512 $ 2,000 $ 70,977 $ 980,409
Ocean Studies Institute $ 100,710 $249,252 $ 47,177 $ 2,721 $ 399,860
Research and Sponsored Programs $ 93,942 $ 333,060 $ 4,918 $ 2,353 $ 434,273
Undergraduate Studies & Academic Advising $ 406,956 $1,262,907 $205,625 $ 168,430 $16,000 $ 9,746 $ 2,069,664
University Library $ 504,324 $ 3,232,048       $ 204,000 $25,000 $2,164,479 $ 6,129,851
Total Base Budget $7,228,167 $23,760,874 $4,369,477 $63,508,285 $9,709,557 $26,389,520 $4,115,170 $299,545 $5,625,236 $144,935,831
Carryover Savings           $4,721,617     $6,336,202 $11,057,819
Total Available Resources as of 07/01/15 $7,228,167 $23,760,874 $4,369,477 $63,508,285 $9,709,557 $31,111,137 $4,115,170 $299,545 $11,961,438 $155,993,650
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs Admin, Division 1.00 3.00 439.20 443.20
Academic Planning & Graduate Studies 2.00 9.75 1.00 0.26 13.01
Academic Resources & Strategic Planning 5.00 8.63   13.63
Academic Technology Services 4.00 32.00   36.00
Carpenter Performing Arts Center 1.00 10.00 11.00
College of Arts 4.00 69.12 4.60 90.50 8.00 39.51 215.73
College of Business Administration 3.75 28.50 3.75 61.50 9.00 3.51 110.01
College of Continuing & Professional Education 1.00 28.00 29.00
College of Education 5.00 34.00 4.40 44.35 7.50 21.95 117.20
College of Engineering 3.50 42.50 3.80 69.95 13.00 23.42 156.17
College of Health & Human Services 3.80 57.75 8.00 124.45 51.00 - 245.00
College of Liberal Arts 4.00 42.90 13.00 236.75 55.50 21.37 373.52
College of Natural Sciences & Mathematics 4.25 51.55 5.00 112.75 16.00 24.66 214.21
Faculty Affairs 4.00 8.00   - 12.00
Ocean Studies Institute 0.75 6.00 6.75
Research and Sponsored Programs 2.00 9.50     11.50
Undergraduate Studies & Academic Advising 4.00 32.05 4.43 40.48
University Library 4.00 54.88         58.88
TOTAL FTE 57.05 528.13 42.55 741.25 160.00 578.32 2,107.30