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California State University, Long BeachCalifornia State University, Long Beach
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DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
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 Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00022 University Relations & Development $ 621,540 $ 569,502 $ 51,095 $ 437,830 $ 1,679,967
00023 URD College Development $ 1,017,086 $ 225,396 $ 1,242,482
00742 Alumni Relations $ 322,488 $ 378,744 $ 24,668 $ 725,900
00743 Earl Burns Miller Japanese Gardens $ 80,127 $ 80,127
00765 Public Affairs $ 201,684 $ 381,024 $ 65,232 $ 6,200 $ 7,250 $ 661,390
00766 Publications $ 551,568 $ 103,683 $ 130,800 $ 786,051
00777 Alumni Records $ 340,404 $ 29,170 $ 3,720 $ 373,294
Total Original Budget $ 2,162,798 $ 2,526,765 $ 65,232 $ 214,816 $ 579,600 $ 5,549,211
Division Carryover Savings $ 100,932 $ 88,071 $ 189,003
Total Available Resources as of 07/01/09 $ 2,162,798 $ 2,526,765 $ 166,164 $ 214,816 $ 667,671 $ 5,738,214
MPP STAFF TOTAL FTE
Regular Position - FTE 21.77 47.50 69.27
TOTAL 21.77 47.50 69.27