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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Continuing and Professional Education
General Fund Budget Summary by Department
FY 2015-2016

Academic Affairs

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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
00689 Center for International Education $ 131,340 $ 704,402 $ $ $5,957 $ 841,699
Total Original Budget $131,340 $704,402 $ $ $5,957 $ 841,699
Carryover Savings $441,324 $ 441,324
Total Available Resources as of 07/01/15 $131,340 $704,402 $ $ $ 447,281 $ 1,283,023
MPP STAFF TOTAL FTE
Regular Position - FTE 1.00 28.00 29.00
TOTAL 1.00 28.00 29.00