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California State University, Long BeachCalifornia State University, Long Beach

2010-11 Resource Planning Process Table of Contents

FTES by Colleges and Instructional Areas

Projected 2008 - 2009 (1)
College / Division Total % of Total
Health & Human Services 4,964 16%
Business Administration 2,816 9%
Education / EDSS 2,074 7%
Engineering 1,514 5%
The Arts 3,059 10%
Natural Sciences & Math 4,391 14%
Liberal Arts 11,429 38%
Other University Programs* 228 1%
Total, Colleges/Instruction 30,475 100%
Campus Enrollment Target 29,357  
Actual 2008-09
College / Division Summer Fall Spring Total % of Total
Health & Human Services 377 4,956 4,832 5,271 17%
Business Administration 215 2,756 2,724 2,955 10%
Education / EDSS 167 2,082 1,903 2,160 7%
Engineering 40 1,595 1,562 1,619 5%
The Arts 32 3,183 2,856 3,052 10%
Natural Sciences & Math 154 4,422 3,960 4,345 14%
Liberal Arts 354 11,523 10,404 11,318 37%
Other University Programs* 4 377 103 244 1%
Total, Colleges/Instruction 1,343 30,894 28,344 30,962 101%
Campus Enrollment Target       29,389  
Projected 2009 - 2010
College / Division Total % of Total
Health & Human Services 5,059 18%
Business Administration 2,782 10%
Education / EDSS 2,052 7%
Engineering 1,497 5%
The Arts 2,825 10%
Natural Sciences & Math 4,072 14%
Liberal Arts 10,406 36%
Other University Programs* 197 1%
Total, Colleges/Instruction 28,890 100%
Campus Enrollment Target 29,430 (2)  
Actual 2009-10
College / Division Summer Fall Spring Total % of Total
Health & Human Services 342 4,599 4,310 4,797 17%
Business Administration 213 2,613 2,273 2,656 9%
Education / EDSS 129 1,960 1,702 1,960 7%
Engineering 35 1,670 1,566 1,653 6%
The Arts 27 3,140 2,767 2,981 10%
Natural Sciences & Math 162 4,189 3,713 4,113 14%
Liberal Arts 333 10,599 9,374 10,320 36%
Other University Programs* 4 113 53 87 0%
Total, Colleges/Instruction 1,245 28,883 25,758 28,566 100%
Campus Enrollment Target       29,430  
Projected 2010 - 2011
College / Division Total % of Total
Health & Human Services 4,245 16%
Business Administration 2,322 9%
Education / EDSS 1,684 6%
Engineering 1,556 6%
The Arts 2,815 11%
Natural Sciences & Math 3,874 15%
Liberal Arts 9,803 37%
Other University Programs* 87 0%
Total, Colleges/Instruction 26,386 100%
Campus Enrollment Target 26,297 (3)  

Notes:

*Includes Educational Opportunities Program (EOP), Academic Affairs (VPAA), and Athletics Department. 

  1. Source of 2008-09 FTES allocations: The Division of Academic Affairs reserves the right to adjust the college allocations as more information about the characteristics of the Fall 2008 entering class is obtained. These enrollment figures are projections based on an estimated overenrollment of 1213+ FTES for 2008-09. Projections do not include liberal studies adjustment.
  2. Campus enrollment targets include resident and non-resident students based on the Governor's Budget. Campus is funded for growth in resident students only. In 2009-10, in response to the CSU budget reduction plan, campuses were asked to close to spring admissions. CSULB's resident target remains at 2008-09 levels, 28,100 FTES; non-resident target is 1,330 FTES.
  3. Campus enrollment targets include resident and non-resident students based on the Governor's Budget. Campus is funded for growth in resident students only. In 2010-11, in response to Legislative pressure, campuses were asked to downsize enrollment to the funded target or face financial penalties. CSULB's funded target is 26,297 FTES, which is a reduction of 3,044 FTES from 2009-10. The Chancellor's Office also moved Year Round Operations to self-support (CCPE).