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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Education
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
00031 Liberal Studies $ 181,617 $ 73,426 $ 107,622 $ 41,898 $ 404,563
00138 Teacher Education $ 76,194 $105,170 $ 1,465,996 $ 211,596 $1,858,956
00158 Advanced Studies in Education & Counseling $ 75,262 104,268 $ 1,622,127 $223,908 $ 2,025,565
00400 College of Education Instruction 1,389,200 $ 1,389,200
00413 College of Education Administration $ 669,000 $ 881,787 $178,368 251,057 $1,980,213
00414 Education Single Subject $ 81,484 $ 5,287 $ 86,771
00697 College of Education Credential Processing $ 185,697 $ 185,697
00698 Educational Leadership   $ 36,291   $ 335,781 $ 247,944         $ 620,016
Total Original Budget $669,000 $ 1,518,333 $288,151 $ 3,531,526 $ 725,346 $1,389,200 $178,368 $ $251,057 $ 8,550,981
Carryover Savings           $    
Total Available Resources as of 07/01/16 $669,000 $1,518,333 $288,151 $3,531,526 $725,346 $1,389,200 $178,368 $ $251,057 $ 8,550,981
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 5.00 36.25 4.60 44.40 9.50 25.82 125.57
TOTAL 5.00 36.25 4.60 44.40 9.50 25.82 125.57