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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
Undergraduate Studies & Academic Advising
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
00032 University Honors Progam $ 146,076 $ 205,905 $ 15,000 $ 4,000 $ 10,000 $ 380,981
00061 Pre-Baccalaureate Advising Support Svcs $138,720 $1,600 $140,320
00231 Bickerstaff Center for Student Athlete Academic Advising $213,854 $20,412 $ 234,266
00272 University Center for Undergraduate Advising $178,056 $470,378 $32,016 $8,400 $7,000 $695,850
00448 Undergraduate Studies & Academic Advising $155,196 $65,795 $111,525 $ 332,516
00505 Learning Assistance Center $493,176   $40,824 $6,000   $540,000
Total Original Budget $ 333,252 $ 1,527,999 $ 205,905 $ 108,252 $ 20,000 $ 128,525 $ 2,323,933
Carryover Savings         $ 193,033 $193,033
Total Available Resources as of 07/01/16 $ 333,252 $ 1,527,999 $ 205,905 $ 108,252 $ 20,000 $ 321,558 $ 2,516,966
MPP STAFF Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 41.75 3.83 49.58
TOTAL 4.00 41.75 3.83 49.58