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California State University, Long BeachCalifornia State University, Long Beach

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Reductions

  FTE Instruction FTE Instr. Support Total
1 Base budget cut $0 $238,959 $238,959
2 Loss of BRP (Budget Recovery Plan) $147,468 $147,468
3 Total reductions $0 $386,427 $386,427

Unavoidable additional costs:

  FTE Instruction FTE Instr. Support Total
4 New hires: Tenure/Tenure-Track or Staff - $0 - $0 $0
5 Startup costs for new tenure track hires $0 $0 $0
6 $0 $0 $0
7 Subtotal - additional budget problem - $0 - $0 $0
8 Total budget problem (add) - $0 - $386,427 $386,427

Temporary Solution Strategies (Backfill with Carryover Funds)

  FTE Instruction FTE Instr. Support Total
9 Non-Base Recovery Allocation $73,734 $73,734
10 Backfill with $0 $0 $0
11 Backfill with $0 $0 $0
12 Backfill with Grant Reimbursed $0 $0 $0
13 Backfill with $0 $73,734 $73,734
14 Total Temporary Solutions/Backfill - $0 - $147,468 $147,468

Budget Solution Strategies:

  FTE Instruction FTE Instr. Support Total
15 Savings from retirement/resignations - $0 4.00 $238,959 $238,959
Reduce part-time faculty expenditures by          
16 Consolidating sections $0 $0
17 Reducing sections/increase class size $0 $0
18 Reduce frequency of courses $0 $0
19 Cancelling low enrolled or not required courses $0 $0
20 Reducing assigned time $0 $0
21 Total reduction part-time faculty expenditures - $0 $0
22 Reduce GA/TA/ISA expenditures $0 $0
23 Reduce MPP expenditures $0 $0
24 Reduce Staff (temp help or perm) expenditures $0 $0
25 Reduce student assistant expenditures $0 $0
26 Reduce operating expense and equipment expenditures $0 $0
27 Other (specify on attached pages) $0 $0 $0
28 Total Budget Reduction - $0 4.00 $238,959 $238,959
Academic Affairs
B(20)
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