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California State University, Long BeachCalifornia State University, Long Beach

LOTTERY FUNDS
Budget Summary by Organization, Department & Program / Fund
FY 2015-2016

Internal Budget 2015-2016

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Org Unit Dept ID Department Name, Program Fund Staff Salaries Lecturers Student Assts Benefits Financial Aid Operating Expenditures & Equipment Total Base Budget
AA-APGS 00070 Academic Planning & Graduate Studies Discretionary $18,814 $18,814
AA-CBA 00020 College of Business Administration Instruction Discretionary $48,467 $48,467
AA-CED 00400 College of Education Instruction/Teacher Recruitment Discretionary $75,000 $75,000
AA-CHHS 00411 College of Health & Human Services Instruction Discretionary $173,179 $173,179
AA-CLA 00361 College of Liberal Arts Discretionary $ 247,177 $247,177
AA-CNSM 00412 College of Natural Sciences & Mathematics Discretionary $145,879 $145,879
AA-COE 00180 College of Engineering Instruction Discretionary $88,680 $88,680
AA-COTA 00405 College of the Arts Instruction Discretionary $ 171,275 $171,275
AA-LIB 00513 Library Technical Services Discretionary $301,046 $301,046
AA-ATS 00002 Academic Technology Services Discretionary $364,440 $364,440
AA-ATS 00533 Academic Computing Services Discretionary $186,100 $186,100
AA-USAA 00027 Faculty Mentoring Partners for Success Mentoring $ 28,502 $3,500 $ 9,583 $ 136,975 $178,560
AA-USAA 00448 Undergraduate Studies & Academic Advising Discretionary $ 77,143 $77,143
DAF-ES 00585 ES-Academic Support - Student Relations Discretionary $ 44,640 $44,640
SS 00120 Student Affairs Division Suppport Discretionary $ $ 111,600 $111,600
Total Lottery $28,502 $80,643 $9,583 $44,640 $2,068,632 $2,232,000