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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF STUDENT SERVICES
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
00120 Student Services Division Support $537,362 $597,713 $ $526,922 $1,661,997
00121 Student Services Development $81,072 $81,072
00122 Student Health Services $410,090 $2,598,515 $16,656 $30,000 $102,659 $3,157,920
00124 Student Relations $222,648 $416,556 $6,572 47,665 $693,441
00125 Student Life and Development $79,800 $417,552 17,562 $514,914
00126 STARS/SOARS $81,072 $154,968 $236,040
00127 Child Development Center $194,820 $194,820
00128 Student Conduct & Ethical Development $68,918 $68,918
00129 Veterans Services $85,368 107,024 $ $7,890 $200,282
00130 Student Support Administration $155,000 $10,250 $ $165,250
00131 Disabled Student Services $102,264 $964,440 $43,680 13,920 18,500 $1,142,804
00132 University Outreach and School Relations $106,104 $452,166 3,264 $561,534
00133 Testing, Evaluation and Assessment $178,423 $128,868 $307,291
00134 Educational Opportunities Program $91,800 $675,912 115,000 $882,712
00135 Counseling and Psychological Services $123,540 $1,009,509 $36,000 10,000 $1,179,049
00136 Career Development Center $186,312 $873,997 $1,060,309
Total Original Budget $2,509,773 $8,602,290 $102,908 $43,920 $ 849,462 $ 12,108,353
Division Carryover Savings $ 828,401 $ 828,401
Total Available Resources as of 07/01/14 $2,509,773 $8,602,290 $102,908 $43,920 $ 1,677,863 $ 12,936,754
MPP STAFF TOTAL FTE
Regular Position - FTE 22.60 143.06 165.66
TOTAL 22.60 143.06 165.66