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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
FY 2007-2008

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Base General Fund Budget

  Department Name Dept ID MPP Salaries Staff Salaries Benefits Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
  Student Services Division Support 00120 $ 407,760 $ 1,498,515 $ 67,069   $ 45 $ 30,456 $ 2,003,845
  Student Services Development 00121 $ 80,004 $ 28,593       $ 4,649 $ 113,246
  Student Health Center 00122 $ 414,991 $ 1,784,786 $ 45,000   $ 60,680 $ 1,081,206 $ 3,386,663
  Student Relations 00124 $ 212,424 $ 233,602 $ 6,846   $ 10,250 $ 54,806 $ 517,928
  Student Life and Development 00125 $ 85,284 $ 318,451 $ 20,496   $ 11,200 $ 10,625 $ 446,056
  STARS/SOARS 00126 $ 80,004 $ 186,312 $ 7,262   $ 1,300 $ 571 $ 275,449
  Child Development Center 00127   $ 134,892     $ 5,000   $ 139,892
  Judicial Affairs 00128 $ 77,580         $ 2,500 $ 80,080
  Women's Resource Center 00129 $ 79,337 $ 47,667 $ 2,000   $ 2,500 $ 7,000 $ 138,504
  Student Support 00130 $ 133,500         $ 15,000 $ 148,500
  Disabled Student Services 00131 $ 100,908 $ 736,672 $ 70,000   $ 13,125 $ 58,050 $ 978,755
  University Outreach and School Relations 00132 $ 104,700 $ 595,211 $ 38,186   $ 36,984 $ 97,166 $ 872,247
  Testing and Evaluation Services 00133 $ 94,356 $ 153,708     $ 4,000 $ 3,614 $ 255,678
  Educational Opportunity Program 00134 $ 169,740 $ 756,591 $ 166,926   $ 47,765 $ 194,560 $ 1,335,582
  Counseling and Psychological Services 00135 $ 108,372 $ 966,993     $ 5,302   $ 1,080,667
  Career Development Center 00136 $ 248,700 $ 787,800 $ 40,980   $ 13,900 $ 8,011 $ 1,099,391
Subtotal     $ 2,397,660 $ 8,229,793 $ 464,765 $ - $ 212,051 $ 1,568,214 $ 12,872,483
Non-Base / Temporary General Fund Budget       $ 138,060       $ (56) $ 138,004
Total Original Budget     $ 2,397,660 $ 8,367,853 $ 464,765 $ - $ 212,051 $ 1,568,158 $ 13,010,487
Division Carryover Savings               $ 103,942 $ 103,942
Total Available Resources as of 07/01/08     $ 2,397,660 $ 8,367,853 $ 464,765 $ - $ 212,051 $ 1,672,100 $ 13,114,429

Regular Position - FTE

  MPP STAFF TOTAL FTE
Regular Position - FTE 20.00 103.51 123.51
TOTAL 20.00 103.51 123.51