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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
University Library
General Fund Budget Summary by Department
FY 2016-2017

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00014 Library Facilities Management $107,844 $41,579 $ 27,685 $ 177,108
00087 Library Interlibrary Loan Services $179,856 $17,014 $12,440 $209,310
00088 Library Periodicals $ 59,676 $ 59,676
00089 Library Shelving $ 35,628 $23,350 $ 3,090 $ 62,068
00118 Library Reserve and Media $ 59,487 $ 59,487
00481 Library Special Collections $39,096 $ 12,447 $ 51,543
00508 Library Computer Labs $ 33,512 $ 1,524 $35,036
00511 University Library $516,396 $156,252 $25,000 $ 2,200 $699,848
00512 Library Circulation $415,596 $27,665 $443,261
00513 Library Technical Services $564,816 $14,954 $ 2,063,032 $2,642,802
00514 Research & Information Services $1,687,758   $ 21,500 $1,709,258
00517 Thesis and Dissertation Office   $60,372       $60,372
Total Original Budget $516,396 $3,366,381   $ 170,521 $ 25,000 $ 2,131,471 $ 6,209,769
Carryover Savings           $ 4,209 $ 4,209
Total Available Resources as of 07/01/16 $516,396 $3,366,381   $ 170,521 $ 25,000 $ 2,135,680 $ 6,213,978
MPP STAFF PART TIME LECTURER TOTAL FTE
Regular Position - FTE 4.00 55.88   59.88
TOTAL 4.00 55.88   59.88