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California State University, Long BeachCalifornia State University, Long Beach

DEPARTMENT OF ATHLETICS
General Fund Budget Summary by Department
FY 2015-2016

Internal Budget 2015-2016

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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
00179 Department of Athletics $ 1,018,668 $ 2,355,309 $ 128,049 $ 3,502,026
Total Original Budget $ 1,018,668 $ 2,355,309 $128,049 $3,502,026
Division Carryover Savings $(811,088) $(811,088)
Total Available Resources as of 07/01/15 $1,018,668 $2,355,309 $128,049 $(811,088) $2,690,938
MPP STAFF TOTAL FTE
Regular Position - FTE 14.26 48.06 62.32
TOTAL 14.26 48.06 62.32