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California State University, Long BeachCalifornia State University, Long Beach

HOUSING FUNDs
Budget Summary by Fund & Department
FY 2013-2014

Internal Budget 2013-2014

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Fund 53101 Dormitory Revenue Fund - Housing - Trust
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SS 00119 Housing Social Activities $119,150 $119,150
SS 00123 Housing & Residential Life $ 343,608 $ 1,533,170 $ 377,780 $ 1,068,670 $ 10,714,900 $ 14,038,128
Total $343,608 $1,533,170 $377,780 $1,068,670 $ 10,834,050 $ 14,157,278
Total FTES 4.00 39.00 16.00 59.00
Fund 53102 Housing Trust-Residential Learning College
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SS 00123 Housing & Residential Life $ - $ 249,484 $ 39,337 $ 169,852 $ 3,623,525 $ 4,082,198
Total $ - $249,484 $39,337 $169,852 $3,623,525 $4,082,198
Total FTES 6.00 2.00 8.00