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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
General Fund Budget Summary
FY 2019-2020

Internal Budget 2019-2020

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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
Academic Affairs Administration, Division $263,953 $212,051 $ - $1,495,436 $ - $22,845,860 $2,167,881 $2,100 $1,767,020 $28,754,301
Academic Planning & Graduate Studies 185,004 670,214 - 27,571 93,015 17,760 - - 104,665 1,098,229
Academic Resources & Strategic Planning 640,345 1,075,969 - - - - - - 56,587 1,772,901
Academic Technology Services 507,950 2,563,609 - - - - 60,189 26,300 162,051 3,320,099
Carpenter Performing Arts Center 117,425 344,663 - - - - - - 16,112 478,200
College of Arts 492,699 4,044,021 574,029 8,243,291 493,147 2,929,024 76,222 79,200 50,000 16,981,633
College of Business Administration 585,885 1,627,760 539,398 7,978,149 1,109,785 230,775 - 44,346 - 12,116,098
College of Professional and International Education 42,310 944,350 - - - - 14,983 - 16,140 1,017,783
College of Education 571,165 1,686,198 400,707 4,312,298 1,109,257 1,178,451 286,290 - 230,767 9,775,133
College of Engineering 619,631 2,168,464 617,573 7,292,799 1,836,538 1,115,486 550,158 60,000 - 14,260,649
College of Health & Human Services 594,093 2,703,578 982,886 12,276,115 3,241,690 939,598 - - - 20,737,960
College of Liberal Arts 606,816 3,264,889 1,782,722 23,122,869 6,485,369 - - - 497,523 35,760,188
College of Natural Sciences & Mathematics 542,489 2,832,387 575,552 11,534,924 1,470,579 1,766,754 96,036 - 463,969 19,282,690
Enrollment Services 1,471,620 5,891,730 - - - - 326,402 80,000 1,196,176 8,965,928
Faculty Affairs 522,668 487,420 135,000 - - - - 2,000 152,022 1,299,110
Ocean Studies Institute 112,226 414,536 - - - - 2,047 - 41,476 570,285
Research and Sponsored Programs 103,308 489,270 - 91,053 - 468 95,000 - 36,397 815,496
Undergraduate Studies & Academic Advising 741,361 2,055,647 - 120,912 - 257,749 22,586 24,400 110,028 3,332,683
University Library 399,996 3,451,363 - - - - 250,610 30,000 2,342,642 6,474,611
Total Original Budget $9,120,944 $36,928,119 $5,607,867 $76,495,417 $15,839,380 $31,281,925 $3,948,404 $348,346 $7,243,575 $186,813,977
Carryover Savings 23,193,627 23,193,627
Total Available Resources as of 07/01/19 $9,120,944 $36,928,119 $5,607,867 $76,495,417 $15,839,380 $31,281,925 $3,948,404 $348,346 $30,437,202 $210,007,604
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs Admin, Division 1.00 3.00 - 15.86 - 358.60 378.46
Academic Planning & Graduate Studies 1.00 13.00 - 1.00 1.00 0.22 16.28
Academic Resources & Strategic Planning 4.00 17.00 - - - - 21.00
Academic Technology Services 4.00 46.00 - - - - 50.00
Carpenter Performing Arts Center 1.00 10.00 - - - - 11.00
College of Arts 5.00 73.90 5.00 87.00 7.00 45.98 223.88
College of Business Administration 3.75 36.50 3.75 63.00 12.80 3.62 123.42
College of Continuing & Professional Education 1.85 25.55 - - - - 27.40
College of Education 4.00 38.00 3.60 49.32 13.50 18.50 126.92
College of Engineering 3.75 42.00 4.40 71.60 26.00 17.51 165.26
College of Health & Human Services 4.00 59.35 9.20 142.40 53.00 14.75 282.70
College of Liberal Arts 5.00 51.75 15.90 245.75 78.00 - 396.40
College of Natural Sciences & Mathematics 3.75 54.80 5.60 113.22 19.00 27.73 224.10
Enrollment Services 17.00 124.75 - - - - 141.75
Faculty Affairs 4.00 8.00 1.00 - - - 13.00
Ocean Studies Institute 0.85 7.00 - - - - 7.85
Research and Sponsored Programs 2.00 12.25 - 0.75 - 0.01 15.01
Undergraduate Studies & Academic Advising 7.00 47.75 - 1.00 - 4.05 59.80
University Library 3.00 51.25 - - - - 54.25
TOTAL FTE 75.95 721.85 48.45 790.90 210.30 491.03 2,338.48