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California State University, Long BeachCalifornia State University, Long Beach

HOUSING FUNDs
Budget Summary by Fund & Department
FY 2015-2016

Internal Budget 2015-2016

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Fund 53101 Dormitory Revenue Fund - Housing - Trust
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SS 00119 Housing Social Activities $91,440 $91,440
SS 00123 Housing & Residential Life $ 380,920 $ 1,646,725 $ 422,248 $ 1,232,321 $ 10,713,409 $ 14,395,623
Total $380,920 $1,646,725 $422,248 $1,232,321 $ 10,804,849 $ 14,487,063
Total FTES 4.00 40.50 20.00 64.50
Fund 53102 Housing Trust-Residential Learning College
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SS 00123 Housing & Residential Life $ - $ 270,540 $ 46,519 $ 181,544 $ 3,462,765 $ 3,961,368
Total $ - $270,540 $46,519 $181,544 $3,462,765 $3,961,368
Total FTES 6.50 2.50 9.00