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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Liberal Arts
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
00052 Human Development $ 38,156 $ 44,658 $ 561,850 $ 74,381 $719,046
00053 Women's Gender and Sexuality Studies $ 33,756 $ 40,373 $ 342,081 $ 416,210
00116 Journalism $ 144,906 $ 44,658 $ 668,437 $ 191,126 $ 1,049,127
00234 Roman German Russian Languages and Lit $ 42,114 $ 83,305 $ 1,080,662 $ 1,206,080
00295 English $135,443 $114,770 $2,475,990 $607,983 $ 3,334,186
00297 Comparative Literature and Classics $ 38,680 $ 58,590 $453,554 $468,932 $ 1,019,755
00300 Communication Studies $ 95,844 $ 80,061 $ 1,677,794 $647,760 $ 2,501,459
00303 Philosophy $ 28,233 $49,258 $737,964 $72,049 $ 887,504
00304 Religious Studies $ 34,920 $ 35,278 $573,133 $ 643,331
00350 Psychology $158,263 $109,735 $1,947,727 $231,626 $ 2,447,351
00356 Linguistics $ 42,777 $59,145 $600,012 $108,174 $810,108
00360 College of Liberal Arts Technical Services $244,516 $244,516
00361 College of Liberal Arts $ 1,330,087 $511,809 $568,089 $2,409,985
00362 College of Liberal Arts Administration $563,457 $364,507 $927,964
00365 International Studies $ 42,075 $360,888 $402,962
00366 Learning Alliance $234,457 $ 234,457
00377 Anthropology $ 38,575 $ 60,554 $759,576 $165,213 $1,023,918
00379 Economics $ 81,166 $ 61,903 $1,091,372 $ 1,234,441
00380 History $ 87,579 $117,420 $1,701,060 $208,285 $2,114,344
00381 Geography $ 67,416 $ 58,497 $873,234 $174,498 $1,173,645
00382 Political Science $47,049 $59,694 $1,067,701 $183,024 $1,357,468
00383 Sociology $ 68,819 $97,094 $1,204,790 $200,938 $1,571,641
00386 Africana Studies $46,567 $276,574 $55,231 $378,371
00387 American Indian Studies $ 23,669 $ 95,511 $ 50,220 $ 169,400
00388 Chicano and Latino Studies $ 39,227 $ 39,913 $525,672 $ 604,812
00392 Asian and Asian American Studies   $49,936 $40,860 $694,795 $ 69,884         $855,474
Total Original Budget $563,457 $2,116,337 $1,368,077 $19,770,375 $3,509,323 $1,330,087 $511,809 $ $568,089 $29,737,553
Carryover Savings $71,915 $71,915
Total Available Resources as of 07/01/16 $563,457 $2,116,337 $1,368,077 $19,770,375 $3,509,323 $1,330,087 $511,809 $ $640,003 $29,809,468
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 44.65 13.80 242.95 59.30 24.72 389.42
TOTAL 4.00 44.65 13.80 242.95 59.30 24.72 389.42