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California State University, Long BeachCalifornia State University, Long Beach

COLLEGE OF CONTINUING & PROFESSIONAL EDUCATION
Budget Summary by Department
FY 2016-2017

Internal Budget 2016-2017

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Fund 44101
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Extension Faculty Salaries Full Time Lecturers Temp Faculty & Misc Acad Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
AA-CCPE 00006 CCPE Administrative Services $ 202,592 $25,280 $ 129,319 $ 1,025,350 $ 1,382,541
AA-CCPE 00007 CCPE Information Technology Svcs $ 304,045 - $ 165,680 $ 201,382 $ 671,107
AA-CCPE 00008 CCPE Student Services $ 261,073 $54,177 $ 142,315 $ 176,200 $ 633,765
AA-CCPE 00160 CCPE American Language Institute $ 84,996 $ 189,373 $ 235,434 $ 869,854 $ 95,000 $ 524,698 $ 1,537,598 $3,536,953
AA-CCPE 00270 CCPE Advanced Media Production $ 81,912 $ 394,458 $10,000 $ 227,847 $ 113,545 $ 827,763
AA-CCPE 00704 CCPE International Training Program $ 89,384 $ 101,519 $108,236 $ 79,227 $ 107,077 $ 1,014,292 $ 1,499,734
AA-CCPE 00705 CCPE Study Abroad at the Beach $77,342 $ 97,504 25,000 $85,000 $ 38,000 $ 101,805 $ 617,150 $ 1,041,892
AA-CCPE 00718 CCPE Tech-Enhanced Learning Ctr $ $ $ $ 420,000 $ 420,000
AA-CCPE 00722 CCPE Financial Managenment $ 89,928 $ 290,427 $ 8,722 $ 242,341 $ (7,132,247) $ (6,500,828)
AA-CCPE 00724 CCPE Administration $ 418,392 $ 92,181 $ 241,250 $ 678,241 $ 1,430,064
AA-CCPE 00726 CCPE Summer Session $ 3,580,463 8,700 $ 94,364 $ 4,988,615 $ 8,672,142
AA-CCPE 00727 CCPE Academic Programs $355,690 $715,866 $64,180 $464,713 $2,110,261 $21,500 $663,330 $9,306,591 $13,702,130
AA-CCPE 00728 CCPE Professional Programs $86,267 $295,607 $10,750 $14,112 $29,166 $239,634 $1,713,933 $2,389,469
AA-CCPE 00778 CCPE Study Abroad Travel $585,000 $585,000
AA-CCPE 00779 CCPE Marketing Communications $84,048 $341,838 $21,000 $239,162 $199,365 $885,413
AA-CCPE 00790 CCPE CIE Program $ $ $ $ $60,000 $60,000
AA-CCPE 00795 CCPE Center for Int'l Trade & Transportation $141,629 $142,076 $45,181 $65,526 $25,267 $164,297 $674,441 $1,258,416
Total CCPE Budget $1,509,678 $3,428,558 $335,364 $1,393,860 $5,949,486 $416,038 $3,283,120 $16,179,456 $32,495,560
Total FTES 10.50 72.95 83.45