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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Continuing and Professional Education
General Fund Budget Summary by Department
FY 2014-2015

Academic Affairs

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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
00689 Center for International Education $ 125,004 $ 677,282 $ $ $8,537 $ 810,823
Total Original Budget $125,004 $677,282 $ $ $8,537 $ 810,823
Carryover Savings 273,890 273,890
Total Available Resources as of 07/01/14 $125,004 $677,282 $ $ $ 282,427 $ 1,084,713
MPP STAFF TOTAL FTE
Regular Position - FTE 1.00 15.00 16.00
TOTAL 1.00 15.00 16.00