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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Continuing and Professional Education
General Fund Budget Summary by Department
FY 2013-2014

Academic Affairs

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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
00689 Center for International Education $ 110,000 $ 626,414 $ $5,292 $ $ 741,706
Total Original Budget $110,000 $626,414 $ $ 5,292 $ $ 741,706
Carryover Savings 4,839 4,839
Total Available Resources as of 07/01/13 $110,000 $626,414 $ $ 5,292 $ 4,839 $ 746,545
MPP STAFF TOTAL FTE
Regular Position - FTE 2.00 14.00 16.00
TOTAL 2.00 14.00 16.00