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California State University, Long BeachCalifornia State University, Long Beach

DEPARTMENT OF ATHLETICS
General Fund Budget Summary by Department
FY 2014-2015

Internal Budget 2014-2015

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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
00179 Department of Athletics $ 1,018,668 $ 2,355,309 $ 36,076 $ 3,410,053
Total Original Budget $ 1,018,668 $ 2,355,309 $ 36,076 $3,410,053
Division Carryover Savings
Total Available Resources as of 07/01/14 $1,018,668 $2,355,309 $36,076 $3,410,053
MPP STAFF TOTAL FTE
Regular Position - FTE 13.26 51.25 64.51
TOTAL 13.26 51.25 64.51