Skip to Content
California State University, Long BeachCalifornia State University, Long Beach

DEPARTMENT OF ATHLETICS
General Fund Budget Summary by Department
FY 2013-2014

Internal Budget 2013-2014

Get Acrobat Reader

printable version

Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00179 Department of Athletics $ 918,668 $ 2,226,423 $ 21,076 $ 1,901 $ 3,168,068
Total Original Budget $ 918,668 $ 2,226,423 $ 21,076 $1,901 $3,168,068
Division Carryover Savings
Total Available Resources as of 07/01/13 $918,668 $2,226,423 $21,076 $1,901 $3,168,068
MPP STAFF TOTAL FTE
Regular Position - FTE 13.26 50.89 64.15
TOTAL 13.26 50.89 64.15