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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Faculty Affairs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00067 Faculty Affairs $269,988 $311,604 $88,605 $670,197
00418 Employee Relations $ 88,620 $48,084 $1,000 $137,704
00436 Faculty Center for Professional Development $130,176 $55,788 $2,000 $3,000 $190,964
Total Original Budget $ 488,784 $ 415,476 $ 2,000 $ 92,605 $ 998,865
Carryover Savings       $29,710 $29,710
Total Available Resources as of 07/01/16 $ 488,784 $ 415,476 $ 2,000 $ 122,315 $1,028,575
MPP STAFF DEPT CHAIR Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 8.00     12.00
TOTAL 4.00 8.00     12.00