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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF STUDENT SERVICES
General Fund Budget Summary by Department
FY 2013-2014

Internal Budget 2013-2014

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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
00120 Student Services Division Support $493,773 $418,652 $ $32,147 $545,028 $1,489,600
00121 Student Services Development $80,004 $80,004
00122 Student Health Services $396,800 $2,524,432 $16,656 $ $220,032 $3,157,920
00124 Student Relations $221,352 $349,935 $6,572 $577,859
00125 Student Life and Development $78,744 $337,560 $416,304
00126 STARS/SOARS $80,004 $152,916 $232,920
00127 Child Development Center $161,856 $161,856
00128 Judicial Affairs $68,006 $68,006
00129 Veterans Services $78,000 100,102 $2,678 $11,322 $192,102
00130 Student Support Administration $124,381 $9,020 $99 $133,500
00131 Disabled Student Services $100,908 $670,600 314,500 $1,086,008
00132 University Outreach and School Relations $104,700 $408,996 $513,696
00133 Testing, Evaluation and Assessment $94,356 $160,056 $254,412
00134 Educational Opportunities Program $90,588 $671,244 $761,832
00135 Counseling and Psychological Services $115,008 $831,576 $946,584
00136 Career Development Center $142,499 $895,885 $1,038,384
Total Original Budget $2,269,123 $7,692,830 $23,228 $34,825 $ 1,090,981 $ 11,110,987
Division Carryover Savings $ 713,205 $ 713,205
Total Available Resources as of 07/01/13 $2,269,123 $7,692,830 $23,228 $34,825 $ 1,804,186 $ 11,824,192
MPP STAFF TOTAL FTE
Regular Position - FTE 17.80 99.88 117.68
TOTAL 17.80 99.88 117.68