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California State University, Long BeachCalifornia State University, Long Beach

California State University, Long Beach 2008-2009 Resource Planning Process

Form 3 - Budget Impact Reduction Statement

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Division of Academic Affairs Summary

Colleges and Academic Units FTE Faculty Base Instruction Reduction FTE Staff Base Instructional Support Reduction Loss of Non-Base Recovery Unavoidable Additional Costs Use of Carryover and Reallocation Total Effective % Reduction
AA Division Admin. (10.12) $(485,615) - $(46,775) $(13,732) $(1,500,000) $13,733 $(2,032,388) -14.7%
The Arts (5.19) (391,456) (0.25) (126,623) (68,301) (205,500) 384,216 (407,665) -3.0%
Carpenter Performing Arts Center - - - (19,415) (10,800) - 30,215 0 0.0%
Nat Sci and Math (12.23) (507,863) (0.60) (112,611) (61,954) (1,345,906) 1,277,479 (750,856) -4.7%
Ocean Studies - - - (17,116) (9,295) - 26,410 0 0.0%
Education (8.11) (273,457) - (89,773) (47,672) (503,600) 393,277 (521,225) -5.5%
Health and Human Services (8.05) (569,714) - (91,106) (47,526) (649,692) 704,497 (653,541) -3.8%
Liberal Arts (25.65) (1,096,932) - (124,378) (70,101) (842,576) 316,350 (1,817,637) -5.7%
Business Admin. (8.67) (340,360) - (66,263) (37,504) (754,922) 757,579 (441,470) -4.2%
Engineering (6.12) (326,080) - (90,688) (52,017) - 76,777 (392,008) -3.6%
Library - - (4.00) (238,959) (147,468) - 147,468 (238,959) -3.8%
Office of Academic Technology - - (2.00) (108,706) (54,607) - 56,285 (107,028) -3.8%
Research and External Support - (25,697) - (23,230) (6,238) (8,055) 63,220 0 0.0%
Graduate & Undergraduate Studies (0.70) (33,763) - (61,243) (39,873) (212,399) 265,429 (81,849) -3.3%
Stu. Advising, Retention & Graduation - (2,310) - (52,567) (34,949) (167,557) 206,521 (50,862) -3.6%
Academic Personnel (0.18) (8,502) - (33,597) (21,383) (26,998) 26,998 (63,482) -5.8%
Provost Office - - (1.00) (50,484) (21,144) - 21,440 (50,188) -4.2%
Total (85.02) $(4,061,750) (7.85) $(1,353,532) $(744,566) $(6,217,205) $4,767,895 $(7,609,157) -5.4%
Total/Percent Base Reduction and Loss of NBR   (92.87) $(6,159,848) -4.4%    
% Unmitigated Reduction           -1.0%