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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Business Administration
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 Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00010 College of Business Administration $ 544,392 $ 241,536 $ $ 785,928
00012 CBA Accreditation Office $40,905 40,905
00020 CBA Instruction $ 13,488 183,798 84,540 114,470 65,000 122,160 583,456
00055 CBA Graduate Programs Office $ 85,830 $110,286 196,116
00059 CBA Advising Center $ 251,592 251,592
00073 CBA Student Center for Prof Development $ 92,988 92,988
00092 Accountancy $ 39,600 $75,394 1,467,911 215,604 1,798,509
00093 Information Systems $ 38,952 $77,680 1,286,132 147,864 1,550,628
00094 Finance $ 40,044 $76,461 1,080,213 1,196,718
00096 Management and HRM $ 41,568 $69,406 2,002,310 310,464 2,423,748
00099 Marketing $ 39,552 $80,773 1,085,747 80,172 1,286,244
00153 CBA Instructional Technology   $ 380,664             380,664
Total Original Budget $544,392 $ 1,306,719 $ 490,000 $ 7,106,111 $ 838,644 $ 114,470 $ - $65,000 $122,160 $ 10,587,496
Carryover Savings               17,213 17,213
Total Available Resources as of 07/01/16 $544,392 $1,306,719 $490,000 $7,106,111 $838,644 $114,470 $ - $65,000 $139,373 $10,604,709
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.70 30.50 3.75 66.55 10.00 2.13 116.63
TOTAL 3.70 30.50 3.75 66.55 10.00 2.13 116.63