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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Planning & Graduate Studies
General Fund Budget Summary by Department
FY 2016-2017

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00051 Center for Community Engagement $ 103,188 $ 58,236 $ - $ - $ - $ - $ - $- $ 161,424
00070 Academic Planning & Graduate Studies $ 174,192 $ 63,118 2,433 $ 239,743
00446 Multicultural Center $ 16,437 $16,437
00770 Articulation   $ 248,037             $ 248,037
Total Base Budget $ 277,380 $ 369,391 $16,437 $ - $ - $ 2,433 $ 665,641
Carryover Savings $ 115,509 $115,509
Total Available Resources as of 07/01/16 $ 277,380 $369,391 $16,437 $ - $ - $ 117,942 $ 781,150
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 2.00 9.55 1.00 12.55
TOTAL 2.00 9.55 1.00 12.55