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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
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
00022 University Relations & Development $ 765,852 $ 381,912 33,264 $ 51,056 $ 246,788 $ 1,478,872
00023 URD College Development $ 983,895 $ 199,002 21,840 $690 $70,000 $ 1,275,427
00742 Alumni Relations $ 195,888 $ 318,432 $ 25,124 $ 539,444
00743 Earl Burns Miller Japanese Gardens $ 70,372 $ 4,200 $ 1,000 $ 75,572
00765 Legislative & External Relations $ 232,800 $ 237,576 $ $ 5,600 $ 15,075 $ 491,051
00766 University Relations & Communication 130,008 $ 659,592 31,200 $ 74,700 $ 128,958 $ 1,024,458
00777 Alumni Records $ 408,684 82,895 $ 4,745 $ 4,720 $ 501,044
Total Original Budget $ 2,308,443 $ 2,275,570 $ 169,199 $ 166,115 $ 466,541 $ 5,385,868
Division Carryover Savings $ 444,175 $ 444,175
Total Available Resources as of 07/01/14 $2,308,443 $2,275,570 $169,199 $166,115 $ 910,716 $ 5,830,043
MPP STAFF TOTAL FTE
Regular Position - FTE 21.74 40.30 62.04
TOTAL 21.74 40.30 62.04