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California State University, Long BeachCalifornia State University, Long Beach

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

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00063 Academic Resourced External Funding $ $ $ $ $ $ $ $
00422 Student Faculty Evaluation $ 14,000 $ 14,000
00441 Academic Resources & Strategic Planning $494,612 $220,489 $36,047 $751,148
00445 Institutional Research & Assessment $142,800 $340,134         25,000 $ 507,934
Total Original Budget $637,412 $560,623 $ $ 75,047 $ 1,273,082
Carryover Savings             $ 677,777 $ 677,777
Total Available Resources as of 07/01/16 $637,412 $560,623   $ $ 752,824 $ 1,950,859
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 9.63   - 13.63
TOTAL 4.00 9.63   - 13.63