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California State University, Long BeachCalifornia State University, Long Beach

OFFICE OF THE PRESIDENT
General Fund Budget Summary by Department
FY 2015-2016

Internal Budget 2015-2016

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Dept ID Department Name Program Number Program Name President & MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00709 University Ombuds $ 82,611 $ 59,016 950 1,800 $ 144,377
00711 Office of the President $ 550,355 $ 270,180 $ 37,571 23,664 $ 881,770
00711 Office of the President 10048 President's Scholars $ 950 $ 950
00711 Office of the President 10102 Campus Initiatives $ 101,264 $101,264
00711 Office of the President 10123 Operations $ 17,208 $ 43,771 $ 60,979
00711 Office of the President 10129 Student Initiatives $ 9,500 $ 9,500
00711 Office of the President 10130 Student Recruitment $ 450 $ 450
00711 Office of the President 10136 Women's Commission         $ 12,300 $ 12,300
Total Original Budget $ 632,966 $ 329,196 $ 37,571 $ 18,158 $ 193,699 $1,211,590
Division Carryover Savings            
Total Available Resources as of 07/01/15 $632,966 $329,196 $ 37,571 $ 18,158 $193,699 $1,211,590
MPP STAFF TOTAL FTE
Regular Position - FTE 3.75 5.00 8.75
TOTAL 3.75 5.00 8.75