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California State University, Long BeachCalifornia State University, Long Beach

OFFICE OF THE PRESIDENT
General Fund Budget Summary by Department
FY 2013-2014

Internal Budget 2013-2014

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Dept ID Department Name Program Number Program Name President & MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00709 University Ombuds $ 102,480 $ 52,872 $ 750 $ 800 $ 156,902
00710 Equity & Diversity $ 105,000 $ 36,120 $ $ 2,898 $ 1,283 $ 145,301
00710 Equity & Diversity 10095 ADA Compliance $ 59,736 $ 32,837 $ 92,573
00711 Office of the President $ 545,305 $ 182,480 $ 27,571 $ 755,356
00711 Office of the President 10048 President's Scholars $ 128 $ 128
00711 Office of the President 10102 Campus Initiatives $ 80,597 $80,597
00711 Office of the President 10123 Operations $ 9,128 $ 21,851 $ 30,979
00711 Office of the President 10129 Student Initiatives $ 12,500 $ 12,500
00711 Office of the President 10130 Student Recruitment $ 4,500 $ 4,500
00711 Office of the President 10136 Women's Commission $ 80 $ 80
Total Original Budget $ 752,785 $ 331,208 $ 27,571 $ 12,776 $ 154,576 $ 1,278,916
Division Carryover Savings $ $ 45,364 $ 45,364
Total Available Resources as of 07/01/13 $752,785 $ 331,208 $ 27,571 $ 12,776 $ 199,940 $ 1,324,280
MPP STAFF TOTAL FTE
Regular Position - FTE 500 7.00 12.00
TOTAL 5.00 7.00 12.00