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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Academic Affairs Administration, Division
General Fund Budget Summary by Department
FY 2016-2017

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00064 Academic Affairs Admin $ - $ - $ - $ - $ 17,782,202 $ 2,111,514 $ - $ 1,678,806 $ 21,572,522
00065 Office of the Provost 250,008 133,902       383,910
00438 Academic Senate   45,924     2,100 4,000 52,024
Total Base Budget $250,008 $ 179,826 $ - $ - $17,782,202 $2,111,514 $ 2,100 $ 1,682,806 $ 22,008,456
Carryover Savings 8,823,658 8,823,658
Total Available Resources as of 07/01/16 $250,008 $ 179,826 $ - $ - $ 17,782,202 $2,111,514 $ 2,100 $ 10,506,464 $ 30,832,114
MPP STAFF FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 1.00 3.00 - - 330.55 334.55
TOTAL 1.00 3.00 - - 330.55 334.55