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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 2009-2010

Internal Budget 2009-2010

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Dept ID Department Name MPP Salaries Staff Salaries Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00120 Student Services Division Support $ 470,928 $ 841,860 $ 107,096 $ 21,925 $ 262,208 $ 1,704,017
00121 Student Services Development $ 80,004 $ 28,593 $ 3,252 $ 111,849
00122 Student Health Services $ 407,716 $ 2,361,783 $ 9,970 $ 40,099 $ 552,554 $ 3,372,122
00124 Student Relations $ 212,424 $ 284,314 $ 6,846 $ 8,280 $ 41,238 $ 553,102
00125 Student Life and Development $ 85,284 $ 318,451 $ 7,114 $ 9,500 $ 12,825 $ 433,174
00126 STARS/SOARS $ 80,004 $ 186,312 $ 6,400 $ 1,400 $ 570 $ 274,686
00127 Child Development Center $ 143,136 $ 7,500 $ 150,636
00128 Judicial Affairs $ 85,008 $ 2,400 $ 87,408
00129 Women's Resource Center $ 5,833 $ 84,297 $ 2,500 $ 4,845 $ 97,475
00130 Student Support Admin $ 133,500 $ 10,545 $ 144,045
00131 Disabled Student Services $ 100,908 $ 690,794 $ 55,000 $ 13,265 $ 50,100 $ 910,067
00132 University Outreach and School Relations $ 104,700 $ 526,281 $ 29,980 $ 34,984 $ 91,200 $ 787,145
00133 Testing and Evaluation Services $ 94,356 $ 156,660 $ 7,444 $ 258,460
00134 Educational Opportunities Program $ 169,740 $ 649,092 $ 131,518 $ 36,210 $ 262,302 $ 1,248,862
00135 Counseling and Psychological Services $ 115,008 $ 950,436 $ 14,050 $ 134,885 $ 1,214,379
00136 Career Development Center $ 186,840 $ 805,032 $ 11,800 $ 18,109 $ 1,021,781
00137 EOP 100 Instruction $ 46,653 $ 46,653
Total Original Budget $ 2,332,253 $ 8,027,041 $ 46,653 $ 353,924 $ 208,957 $ 1,447,033 $ 12,415,861
Division Carryover Savings $ 176,881 $ 147,061 $ 323,942
Total Available Resources as of 07/01/09 $ 2,332,253 $ 8,203,922 $ 46,653 $ 353,924 $ 208,957 $ 1,594,094 $ 12,739,803
MPP STAFF Part Time Lecturer TOTAL FTE
Regular Position - FTE 21.00 100.73 121.73
TOTAL 21.00 100.73 - 121.73