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California State University, Long BeachCalifornia State University, Long Beach
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DIVISION OF ATHLETICS
General Fund Budget Summary
FY 2008-2009

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Base General Fund Budget

Dept Name Dept ID MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Department of Athletics 00179 $ 1,048,668 $ 2,627,279 $ 101,076 $ 6,500 $ 3,783,523
Subtotal   $ 1,048,668 $ 2,627,279 $ 101,076 $ - $ 6,500 $ 3,783,523
Non-Base / Temporary General Fund Budget   $ 39,200 $ 39,200
Total Original Budget   $ 1,048,668 $ 2,627,279 $ 101,076 $ - $ 45,700 $ 3,822,723
Division Carryover Savings   $ -
Total Available Resources as of 07/01/08   $ 1,048,668 $ 2,627,279 $ 101,076 $ - $ 45,700 $ 3,822,723
MPP STAFF TOTAL FTE
Regular Position - FTE 9.23 54.59 63.82
TOTAL 9.23 54.59 63.82