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California State University, Long BeachCalifornia State University, Long Beach

HOUSING FUNDs
Budget Summary by Fund & Department
FY 2014-2015

Internal Budget 2014-2015

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Fund 53101 Dormitory Revenue Fund - Housing - Trust
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SS 00119 Housing Social Activities $109,721 $109,721
SS 00123 Housing & Residential Life $ 352,632 $ 1,542,438 $ 393,404 $ 1,133,086 $ 18,181,922 $ 21,603,482
Total $352,632 $1,542,438 $393,404 $1,133,086 $ 18,291,643 $ 21,713,203
Total FTES 4.00 39.50 15.50 59.00
Fund 53102 Housing Trust-Residential Learning College
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SS 00123 Housing & Residential Life $ - $ 258,156 $ 50,400 $ 179,352 $ 3,623,210 $ 4,111,118
Total $ - $258,156 $50,400 $179,352 $3,623,210 $4,111,118
Total FTES 6.50 2.50 9.00