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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
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
00022 University Relations & Development $ 658,500 $ 315,377 2,500 $ 51,056 $ 323,634 $ 1,351,067
00023 URD College Development $ 848,287 $ 196,920 21,840 $690 $ 1,067,737
00742 Alumni Relations $ 247,068 $ 363,306 $ 25,124 $ 635,498
00743 Earl Burns Miller Japanese Gardens $ 69,443 $ 5,500 $ 2,961 $ 77,904
00765 Legislative & External Relations $ 229,728 $ 232,704 $ $ 6,200 $ 14,475 $ 483,107
00766 University Relations & Communication 130,008 $ 592,488 31,200 $ 98,461 $ 75,385 $ 927,542
00777 Alumni Records $ 405,168 82,895 $ 5,745 $ 3,720 $ 497,528
Total Original Budget $ 2,113,591 $ 2,175,406 $ 138,435 $ 192,776 $ 420,175 $ 5,040,383
Division Carryover Savings $ 365,964 $ 365,964
Total Available Resources as of 07/01/13 $2,113,591 $2,175,406 $138,435 $192,776 $ 786,139 $ 5,406,347
MPP STAFF TOTAL FTE
Regular Position - FTE 20.74 40.30 61.04
TOTAL 20.74 40.30 61.04