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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Research and Sponsored Programs
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 Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00011 Office for Undergraduate Research $ 44,172 $ 7,190 $ 124,928 $19,970 $ 196,260
00013 Research and Sponsored Programs $93,000 $ 314,250 $ 36,090 $ 4,918 $2,353 $ 450,611
Total Original Budget $93,000 $358,422 $ 7,190 $ 161,018 $4,918 $22,323 $646,871
Carryover Savings     $
Total Available Resources as of 07/01/16 $93,000 $358,422 $ 7,190 $ 161,018 $4,918 $22,323 $646,871
MPP STAFF DEPT CHAIR TENURE/ TENURE TRACK TEMP LECTURER TOTAL FTE
Regular Position - FTE 2.00 10.50     0.14 12.64
TOTAL 2.00 10.50     0.14 12.64

1 ORSP's Pre-and Post-Awards staff and management positions are funded by the facilities and administration (F&A) fees charged to external grants and contracts.