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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Ocean Studies Institute
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 Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00543 Ocean Studies $ 120,485 $ 332,748 $ 28,602 $42,721 $ 524,556
Total Original Budget $120,485 $ 332,748 $28,602 $42,721 $ 524,556
Carryover Savings       $ 15,022 $ 15,022
Total Available Resources as of 07/01/16 $120,485 $332,748 $28,602 $57,743 $ 539,578
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TOTAL FTE
Regular Position - FTE .75 6.00 6.75
TOTAL .75 6.00     6.75