Student Excellence Fund Detail

CALIFORNIA STATE UNIVERSITY, LONG BEACH
FY 2017-18 STUDENT EXCELLENCE FUND

PROGRAM (Academic/Student) SEMESTER COST PER STUDENT ANNUAL FUNDING (2 Semsters)
Highly Valued Degree & First Yr Academic Support Program $33.00 $2,451,770
Student Success, Health and Welfare Fund $6.00 $445,251
Academic Chairs Services Fund $2.00 $148,417
Sustainability/Upass/Shuttles $2.00 $148,417
Multicultural/Student Centers $3.00 $222,626
Intercollegiate Athletics $34.00 $2,523,091
Student Technology, Equip, Facilities $79.00 $5,828,017
President's Discretionary $14.00 $1,038,920***
TOTALS $173.00 $12,806,509

*** For FY 2017-18, the President's SEF Discretionary provided for:

Athletics Scholarship Support $865,000
Academic Affairs - College of the Arts - Cole Scholars Travel $100,000
Academic Affairs - College of the Arts - Cole Conservatory Facility Rental $28,000
Academic Affairs - College of the Arts - Cole Chamber Choir Comp $10,000
Academic Affairs - APGS - Student Research Comp $1,000
Student Affairs - Speaker Series/Rising Scholars Program/Club Sport $19,950