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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Technology Services
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
00002 Academic Technology Services $ 261,516 $ - $ - $ - $- $ 26,300 $ 254,990 $ 542,806
00021 Instr'l Technology Support Services 56,954 486,624 543,578
00025 Horn Center Computer Lab 89,052   6,794 95,846
00026 Technology Help Desk        
00091 Technology Support Services 132,924 991,376   37,000 1,161,300
00521 Classroom Support Services 200,696   18,000 218,696
00532 Faculty Instructional Technology Support 352,000 42,000 394,000
00533 Academic Computing Services            
Total Original Budget $ 451,394 $ 2,119,748 - $ - $ 103,794 $ 26,300 $ 254,990 $ 2,956,226
Carryover Savings             $22,840 $ 22,840
Total Available Resources as of 07/01/16 $451,394 $2,119,748 - $ - $103,794 $26,300 $ 277,830 $ 2,979,066
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 41.00     45.00
TOTAL 4.00 41.00     45.00