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California State University, Long BeachCalifornia State University, Long Beach

Summary of University General Fund Allocations
FY 2016-2017

Internal Budget 2016-2017

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BASE GENERAL FUND BUDGET
Division Name MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Benefits Communications, Postage & Freight Financial Aid Operating Expenditures & Equipment Total Budget
Academic Affairs $ 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
Administration & Finance $ 7,894,030 $ 23,091,585 $ 1,500 $ 1,272,892 $ 316,572 $ 5,111,822 $ 37,688,401
Athletics $ 1,063,449 2,376,204 $ 128,049 $ $ 3,567,702
Information Technology $ 1,142,884 3,148,294 $ 69,000 $ 51,164 $721,996 $ 5,133,338
President, Office of the $677,084 $ 329,481 $ 37,571 $ 18,158 $ 181,753 $ 1,244,047
Student Affairs $ 2,527,840 $8,606,268 $ 102,908 $ 1,817,035 $ 13,054,051
University Relations & Development $2,483,678 $2,235,856 $ 160,683 $ 108,500 $ 593,321 $ 5,582,038
University Wide Programs $30,000 $ 11,735,763 $ 100,343,748 $ 57,473,569 $ 24,012,625 $ 193,595,705
Total Original Budget $ 22,999,854 $ 65,315,112 $4,716,830 $66,051,067 $10,492,243 $24,609,814 $ 17,315,955 $100,343,748 $ 778,912 $ 57,473,569 $ 38,132,815 $ 408,229,920
Division Carryover Savings 160,459 - - - - $- $ - - - - $ 15,722,553 $ 15,883,013
Total Available Resources as of 07/01/16 $23,160,314 $ 65,315,112 $4,716,830 $66,051,067 $10,492,243 $ 24,609,814 $ 17,315,955 $100,343,748 $778,912 $57,473,569 $ 53,855,368 $ 424,112,933
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs 56.40 551.51 44.35 774.55 175.60 457.47 2,059.88
Administration & Finance 84.74 517.27 602.01
Athletics 14.26 49.63 63.89
Informartion Technology 8.00 60.35 68.35
President, Office of the 4.00 5.00 9.00
Student Affairs 25.80 153.33 179.13
University Relations & Development 20.74 42.30 63.04
TOTAL 213.94 1,379.39 44.35 774.55 175.60 457.47 3,045.30