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California State University, Long BeachCalifornia State University, Long Beach
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DIVISION OF STUDENT SERVICES
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 Benefits Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
  00120 Student Services Division Support $ 409,914 $ 1,332,129 $ 92,500   $ 24,975 $ 519,935 $ 2,379,453
  00121 Student Services Development $ 96,408 $ 27,369     $ 1,000 $ 9,000 $ 133,777
  00122 Student Health Center $ 497,712 $ 1,392,820 $ 40,000 $ 652,028 $ 53,092 $ 485,964 $ 3,121,616
  00124 Student Relations $ 196,488 $ 211,926 $ 5,000   $ 8,500 $ 41,840 $ 463,754
  00125 Student Life and Development $ 77,772 $ 321,888 $ 25,244   $ 9,437 $ 26,056 $ 460,397
  00126 STARS/SOARS $ 73,524 $ 178,812 $ 9,322   $ 1,728 $ 8,978 $ 272,364
  00127 Child Development Center   $ 124,008     $ 6,000   $ 130,008
  00128 Judicial Affairs $ 93,336         $ 5,500 $ 98,836
  00129 Women's Resource Center $ 81,240 $ 84,396     $ 2,500 $ 12,500 $ 180,636
  00130 Student Support $ 127,008         $ 20,000 $ 147,008
  00131 Disabled Student Services $ 93,336 $ 719,950 $ 60,000   $ 12,600 $ 37,975 $ 923,861
  00132 University Outreach and School Relations $ 97,764 $ 571,626 $ 80,793   $ 35,299 $ 99,934 $ 885,416
  00133 Testing and Evaluation Services $ 88,188 $ 147,660 $ 2,000   $ 9,500 $ 6,258 $ 253,606
  00134 Educational Opportunity Program $ 155,556 $ 714,196 $ 140,000   $ 36,000 $ 301,929 $ 1,347,681
  00135 Counseling and Psychological Services $ 108,372 $ 868,974     $ 11,700 $ 34,546 $ 1,023,592
  00136 Career Development Center $ 173,364 $ 805,943 $ 82,628   $ 12,900 $ 3,726 $ 1,078,561
Total     $ 2,369,982 $ 7,501,697 $ 537,487 $ 652,028 $ 225,231 $ 1,614,141 $ 12,900,566

University Wide Recovery Allocation

  MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
University Wide Recovery Allocation $ 274,588       $ 139,422 $ 414,010
Division Carryover Savings   $ 168,170 $ 9,600     $ 104,928 $ 282,698
Total Budget Resources $ 2,369,982 $ 7,944,455 $ 547,087 $ 652,028 $ 225,231 $ 1,858,491 $ 13,597,274

Regular Position - FTE

  MPP STAFF TOTAL FTE
Regular Position - FTE 21.00 99.81 120.81
TOTAL 21.00 99.81 120.81