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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Health and Human 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 Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00252 Health Science $ 65,712 $ 56,530 $ 754,500 $190,224 $1,066,966
00254 Nursing $220,116 $ 126,898 $1,313,936 $640,279 $ 2,301,230
00263 Physical Therapy $ 46,272 $79,164 $540,027 $ 665,463
00264 Kinesiology $354,540 $ 102,736 $1,181,036 $221,399 $1,859,711
00269 Health Care Administration $ 88,116 $ 72,250 $704,413 $130,992 $ 995,771
00282 Family and Consumer Science $185,346 $ 116,812 $2,106,520 $860,556 $3,269,233
00305 Speech-Language Pathology $111,840 $ 48,041 $436,705 $596,587
00368 Recreation and Leisure Study $ 38,844 $ 81,063 $ 259,904 $379,811
00369 Social Work $ 128,100 $ 118,158 $1,628,741 $148,080 $ 2,023,079
00384 Criminal Justice $ 42,000 $ 85,396 $907,584 $ 138,372 $ 1,173,352
00410 CHHS Administration $446,558 $ 300,233 $ 746,791
00411 CHHS Instruction $523,747     $523,747
00421 Public Policy and Administration   $ 53,082 $ 44,225 $ 474,515       $571,822
Total Original Budget $446,558 $ 2,157,948 $ 931,272 $ 10,307,882 $2,329,902 $ 16,173,562
Carryover Savings   $ 5,255 $ 5,255
Total Available Resources as of 07/01/16 $446,558 $ 2,157,948 $ 931,272 $ 10,307,882 $2,329,902 $5,255 $ 16,178,817
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.80 54.75 8.40 130.70 51.80 - 249.45
TOTAL 3.80 54.75 8.40 130.70 51.80 - 249.45