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California State University, Long BeachCalifornia State University, Long Beach

COLLEGE OF CONTINUING & PROFESSIONAL EDUCATION
Budget Summary by Department
FY 2015-2016

Internal Budget 2015-2016

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Fund 44101
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Extension Faculty Salaries Full Time Lecturers Temp Faculty & Misc Acad Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
AA-CCPE 00006 CCPE Administrative Services $ 212,047 $32,790 $ 125,871 $ 1,066,888 $ 1,437,596
AA-CCPE 00007 CCPE Information Technology Svcs $ 259,665 - $ 137,629 $ 236,360 $ 633,654
AA-CCPE 00008 CCPE Student Services $ 183,413 $48,255 $ 148,301 $ 174,700 $ 554,669
AA-CCPE 00160 CCPE American Language Institute $ 85,896 $ 124,643 $ 624,863 $ 395,056 14,112 $ 69,500 $ 283,897 $ 1,664,260 $3,262,227
AA-CCPE 00270 CCPE Advanced Media Production $ 80,304 $ 381,449 $ $ 211,324 $ 119,481 $ 792,558
AA-CCPE 00704 CCPE International Training Program $ 88,756 $ 96,671 100,000 $32,900 $ 82,256 $ 74,541 $ 1,108,052 $ 1,583,176
AA-CCPE 00705 CCPE Education Abroad at the Beach $ $ 185,000 $50,000 $ 36,950 $ 79,550 $ 743,620 $ 1,095,120
AA-CCPE 00718 CCPE Tech-Enhanced Learning Ctr $ 450,010 $ 47,118 $ 221,873 $ 98,391 $ 817,392
AA-CCPE 00722 CCPE Financial Managenment $ 88,164 $ 279,288 $ 8,304 $ 223,347 $ (5,925,271) $ (5,326,168)
AA-CCPE 00724 CCPE Administration $ 469,404 $ 91,321 $ 221,358 $ 678,071 $ 1,460,154
AA-CCPE 00726 CCPE Summer Session $ 3,305,000 $ 90,000 $ 5,309,368 $ 8,704,368
AA-CCPE 00727 CCPE Academic Programs $490,175 $633,125 $378,381 $368,595 $1,790,141 $46,200 $581,282 $8,851,158 $13,139,057
AA-CCPE 00728 CCPE Professional Programs $82,112 $293,377 $ $40,844 96,045 $21,093 $221,676 $1,261,141 $2,016,288
AA-CCPE 00778 CCPE Study Abroad Travel $570,000 $570,000
AA-CCPE 00779 CCPE Marketing Communications $82,404 $331,966 $17,500 $216,626 $216,665 $865,161
AA-CCPE 00790 CCPE International Education $ $ $ $ $60,000 $60,000
AA-CCPE 00795 CCPE Center for Int'l Trade & Transportation $104,508 $97,440 $76,102 $ $24,875 $128,679 $524,931 $956,535
Total CCPE Budget $1,571,723 $3,619,415 $1,103,244 $880,597 $5,288,198 $434,841 $2,965,954 $16,757,815 $32,621,787
Total FTES 10.50 72.95 83.45