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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of the 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
00117 Film and Electronic Arts $235,175 $54,190 $ 553,401 $ 7,000 $849,767
00214 Art $591,658 $120,613 $3,418,046 $60,552 $23,000 $4,213,869
00215 Design $ 163,920 $96,825 $ 828,456 $ 185,760 $ 5,900 $1,280,862
00217 Music $ 519,191 $89,473 $ 1,911,513 $63,732 $9,600 $2,593,509
00219 Theatre Arts $581,406 $ 87,003 $ 855,291 $ 62,568 $ 9,500 $ 1,595,768
00220 Dance $318,342 $ 62,508 $ 524,088 $ 138,456 $ 10,500 $ 1,053,895
00221 University Art Museum $ 106,704 $ 452,656 $ 5,000 $564,360
00405 College of the Arts Instruction $2,241,591 $ 2,241,591
00415 College of the Arts Administration $ 402,465 $ 590,676           $ 8,700 $ 149,016 $1,150,856
Total Original Budget $ 509,169 $ 3,453,024 $510,613 $ 8,090,795 $ 511,068 $2,241,591 $79,200 $149,016 $ 15,544,476
One-Time Budget Restoration                    
Carryover Savings                 $282,724 $282,724
Total Available Resources as of 07/01/16 $ 509,169 $3,453,024 $510,613 $8,090,795 $511,068 $2,241,591 $79,200 $431,740 $15,827,200
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 70.40 4.80 99.70 8.00 41.67 228.57
TOTAL 4.00 70.40 4.80 99.70 8.00 41.67 228.57