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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
General Fund Budget Summary
FY 2016-2017

Internal Budget 2016-2017

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MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Academic Affairs Administration, Division $ 250,008 $ 179,826 $17,782,202 $2,111,514 $ 2,100 $ 1,682,806 $ 22,008,456
Academic Planning & Graduate Studies $277,380 $ 369,391 $ 16,437 $ $ $ 2,433 $ 665,641
Academic Resources & Strategic Planning $637,412 $ 560,623 $ $ 75,047 $ 1,273,082
Academic Technology Services $ 451,394 $2,119,748 $ 103,794 $26,300 $ 254,990 $ 2,956,226
Carpenter Performing Arts Center $ 111,216 $ 305,344 $ $ 416,560
College of Arts $ 509,169 $ 3,453,024 $ 510,613 $ 8,090,795 $ 511,068 $ 2,241,591 $ $79,200 $149,016 $ 15,554,476
College of Business Administration $544,392 $1,306,719 $490,000 $7,106,111 $ 838,644 $ 114,470 $65,000 $ 122,160 $10,587,496
College of Continuing & Professional Education $133,968 $728,426 $ 3,377 $ 865,771
College of Education $ 669,000 $1,518,333 $288,151 $3,531,526 $725,346 $ 1,389,200 $ 178,368 $ 251,057 $ 8,550,981
College of Engineering $541,163 $2,000,928 $ 566,011 $6,615,452 $1,407,084 $ 954,575 $ 232,526 $60,000 $ 20,411 $ 12,398,150
College of Health & Human Services $ 446,558 $2,157,948 $ 931,272 $ 10,307,882 $ 2,329,902 $ $ $ 16,173,562
College of Liberal Arts $563,457 $2,116,337 $1,368,077 $ 19,770,375 $ 3,509,323 $ 1,330,087 $ 511,809 $ 568,089 $ 29,737,553
College of Natural Sciences & Mathematics $523,855 $2,679,751 $ 561,206 $10,612,490 $ 1,170,876 $ 584,594 $ 202,685 $ 147,233 $ 16,482,690
Faculty Affairs $488,784 $415,476 $ 2,000 $ 92,605 $ 998,865
Ocean Studies Institute $ 120,485 $332,748 $ 28,602 $ 42,721 $ 524,556
Research and Sponsored Programs $ 93,000 $358,422 7,190 $ 161,018 $ 4,918 $ 22,323 $ 646,871
Undergraduate Studies & Academic Advising $ 333,252 $1,527,999 $205,905 $ 108,252 $20,000 $ 128,525 $ 2,323,933
University Library $ 516,396 $ 3,366,381       $ $ 170,521 $25,000 $2,131,471 $ 6,209,769
Total Base Budget $7,210,889 $25,497,424 $4,715,330 $66,051,067 $10,492,243 $24,609,814 $3,809,089 $284,518 $5,694,263 $148,364,638
Carryover Savings           $     $10,644,311 $10,644,311
Total Available Resources as of 07/01/16 $7,210,889 $25,497,424 $4,715,330 $66,051,067 $10,492,243 $24,609,814 $3,809,089 $284,518 $16,338,575 $155,008,949
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs Admin, Division 1.00 3.00 330.55 334.55
Academic Planning & Graduate Studies 2.00 9.55 1.00 12.55
Academic Resources & Strategic Planning 4.00 9.63   13.63
Academic Technology Services 4.00 41.00   45.00
Carpenter Performing Arts Center 1.00 10.00 11.00
College of Arts 4.00 70.40 4.80 99.70 8.00 41.67 228.57
College of Business Administration 3.70 30.50 3.75 66.55 10.00 2.13 116.63
College of Continuing & Professional Education 1.90 25.10 27.00
College of Education 5.00 36.25 4.60 44.40 9.50 25.82 125.57
College of Engineering 3.50 42.00 4.00 76.75 21.00 17.74 164.99
College of Health & Human Services 3.80 54.75 8.40 130.70 51.80 - 249.45
College of Liberal Arts 4.00 44.65 13.80 242.95 59.30 24.72 389.42
College of Natural Sciences & Mathematics 3.75 52.55 5.00 112.50 16.00 189.80
Faculty Affairs 4.00 8.00   - 12.00
Ocean Studies Institute 0.75 6.00 6.75
Research and Sponsored Programs 2.00 10.50   .14 12.64
Undergraduate Studies & Academic Advising 4.00 41.75 3.83 49.58
University Library 4.00 55.88         59.88
TOTAL FTE 56.40 551.51 44.35 774.55 175.60 446.60 2,049.01