| College/Area | 2012/13 Base Budget |
|---|---|
| Instruction | |
| Arts, Media, and Communication | $ 13,648,809 |
| Business and Economics | $ 11,278,595 |
| Education | $ 9,526,436 |
| Engineering and Computer Science | $ 7,603,849 |
| Health and Human Development | $ 11,173,918 |
| Humanities | $ 12,627,640 |
| Science and Mathematics | $ 13,504,396 |
| Social and Behavioral Sciences | $ 14,853,659 |
| Subtotal Colleges | $ 94,217,302 |
| Stretch Composition | $ 993,061 |
| Developmental Mathematics | $ 823,244 |
| Academic First Year Experiences | $ 266,967 |
| Total Instruction | $ 96,300,574 |
| Academic Support Services | |
| Library | $ 7,041,138 |
| Educational Opportunity Program | $ 2,811,266 |
| Admissions and Records | $ 4,645,500 |
| Learning Resource Center | $ 534,846 |
| Academic Services for Student Athletes | $ 217,963 |
| Center for Innovative and Engaged Learning Opportunities (CIELO) | $ 388,413 |
| Total Academic Support Services | $ 15,639,126 |
| Academic Affairs Administration | $ 13,182,808 |
| Total Academic Affairs General Fund Base Budget | $ 125,122,508 |
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The following page is a three column layout with a header that contains a quicklinks jump menu and the search CSUN function. Page sections are identified with headers. The footer contains update, contact and emergency information.
