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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Education
General Fund Budget Summary by Department
FY 2020-2021

Academic Affairs

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Dept ID Department Name 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
00005 CED Outreach $- $51,648 $- $- $- $- $- $- $- $51,648
00015 CED Clinical Practice 98,892 136,433 235,325
00031 Liberal Studies 205,524 62,704 223,758 67,368 559,354
00138 Teacher Education 83,400 116,198 1,528,931 299,268 2,027,797
00158 Advanced Studies in Education & Counseling 80,172 115,980 1,882,266 336,144 2,414,562
00400 College of Education Instruction 833,197   833,197
00413 College of Education Administration 591,084 869,953     1,461,037
00414 Education Single Subject 46,212 110,263 156,475
00580 CED Teacher Prep Advising Ctr 153,072 153,072
00697 College of Education Credential Processing 260,736 260,736
00698 Educational Leadership 109,286 651,792 254,064 1,015,142
00699 CED Graduate Studies Office 176,400 176,400
Total Original Budget $ 591,084 $2,026,009 $404,168 $5,119,944 $1,067,107 $- $- $- $136,433 $9,344,745
Carryover Savings 3,427,314 3,427,314
Total Available Resources as of 07/01/20 $ 591,084 $2,026,009 $404,168 $5,119,944 $1,067,107 $- $- $- $3,563,747 $12,772,059
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 4.00 39.00 3.60 47.62 13.00 - 107.22