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

Division of Administration and Finance
Enrollment Services
General Fund Budget Summary by Department
FY 2013-2014

Division of Administration and Finance

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
00585 ES Academic Support/Student Relations $ - $ - $ - $ - $ - $ -
00771 Enrollment Services $ 1,296,000 $ 5,644,560 $ 104,500 $ 119,000 $ (430,153) $ 6,733,907
00772 ES Administration - Academic Support $ - $ - $ - $ - $ - $ -
00773 ES Records/Evaluations $ - $ - $ - $ - $ - $ -
00774 ES Admissions $ - $ - $ - $ - $ - $ -
00775 ES Student Admin Systems $ - $ - $ - $ - $ - $ -
Total Original Budget $1,296,000 $5,644,560 $104,500 $119,000 $ (430,153) $6,733,907
Division Carryover Savings 458,518 458,518
Total Available Resources as of 07/01/13 $1,296,000 $5,644,560 $104,500 $119,000 $ 28,365 $ 7,192,425
MPP STAFF TOTAL FTE
Regular Position - FTE 14.00 118.25 132.25
TOTAL 14.00 118.25 132.25