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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Enrollment Services
General Fund Budget Summary by Department
FY 2015-2016

Division of Administration and Finance

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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
00585 ES Academic Support/Student Relations
00771 Enrollment Services $ 1,461,679 $ 5,727,038 $ 152,000 $ 125,000 $ 321,552 $ 7,787,269
00772 ES Administration - Academic Support
00773 ES Records/Evaluations
00774 ES Admissions
00775 ES Student Admin Systems
Total Original Budget $1,461,679 $5,727,038 $152,000 $125,000 $321,552 $7,787,269
Division Carryover Savings $348,454 $348,454
Total Available Resources as of 07/01/15 $1,461,679 $5,727,038 $152,000 $125,000 $670,006 $8,135,723
MPP STAFF TOTAL FTE
Regular Position - FTE 15.00 126.75 141.75
TOTAL 15.00 126.75 141.75