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California State University, Long BeachCalifornia State University, Long Beach
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Department of Athletics
General Fund Budget Summary by Department (including all Non-University Wide Programs)
FY 2007-2008

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Base General Fund Budget

  Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
  00179 Department of Athletics $ 986,508 $ 2,467,885 $ 147,175   $ 98,192 $ 3,699,760
Total     $ 986,508 $ 2,467,885 $ 147,175 $ - $ 98,192 $ 3,699,760

University Wide Recovery Allocation

  MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
University Wide Recovery Allocation         $ 117,600 $ 117,600
Division Carryover Savings         $ -
Total Budget Resources $ 986,508 $ 2,467,885 $ 147,175 $ - $ 215,792 $ 3,817,360

Regular Position - FTE

  MPP STAFF TOTAL FTE
Regular Position - FTE 9.23 52.45 61.68
TOTAL 9.23 52.45 61.68