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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Enrollment Services
General Fund Budget Summary by Department
FY 2014-2015

Division of Administration and Finance

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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
00585 ES Academic Support/Student Relations $ - $ - $ - $ - $ - $ -
00771 Enrollment Services $ 1,454,464 $ 5,918,576 $ 117,000 $ 119,000 $ (136,353) $ 7,472,687
00772 ES Administration - Academic Support $ - $ - $ - $ - $ - $ -
00773 ES Records/Evaluations $ - $ - $ - $ - $ - $ -
00774 ES Admissions $ - $ - $ - $ - $ - $ -
00775 ES Student Admin Systems $ - $ - $ - $ - $ - $ -
Total Original Budget $1,454,464 $5,918,576 $117,000 $119,000 $ (136,353) $7,472,687
Division Carryover Savings 241,215 241,215
Total Available Resources as of 07/01/14 $1,454,464 $5,918,576 $117,000 $119,000 $ 104,862 $ 7,713,902
MPP STAFF TOTAL FTE
Regular Position - FTE 15.00 130.50 145.50
TOTAL 15.00 130.50 145.50