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California State University, Long BeachCalifornia State University, Long Beach

2014-15 CAMPUS BUDGET PLANS

Office of the President

DIVISION TOTAL PRO RATA RPP SHARE

Quality of Faculty and Staff
Priority and Goals Proposed Project Amount

Increase opportunities for faculty professional development.
Enhance training opportunities to enable greater professional development and career growth for staff members.

Strengthen faculty and staff leadership development opportunities through the implementation of two leadership fellows program cohorts $25,000
Academic & Information Technology Services
Priority and Goals Proposed Project Amount
Expand the use of technology-based instruction such as flipped, hybrid, and online, to enhance the learning experience of our students, faculty, and staff. Enhance and refresh hardware and software for the leadership fellows program and Office of the President $12,342
Student Success
Priority and Goals Proposed Project Amount
Strengthen services and programs that target reduction of the achievement gap. Enhance support for system and campus student success initiatives for underserved student populations (hacu, aapi, etc.) $20,000
Multiple Strategic Priorities
Priority and Goals Proposed Project Amount
Student success/faculty and staff/external support and community relations Provide programs to explore and examine critical issues impacting higher education (i.e., townhall meetings, lecture series) $20,000

Office of the President $77,342