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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF STUDENT Affairs
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
00120 Student Affairs Division Support $ 558,936 $ 1,501,981 $763,898 $2,824,815
00121 Student Affairs Development
00122 Student Health Services $497,118 $ 2,177,077 $16,656 $ 467,069 $3,157,920
00124 Student Relations $303,936 $289,308 $6,572 $47,665 $647,481
00125 Student Life and Development $86,328 $301,692 $ 17,562 $405,582
00126 SOAR/PFP $89,436 $111,444 $200,880
00127 Child Development Center $204,984 $204,984
00128 Student Conduct & Ethical Development $72,403 $72,403
00129 Veterans Services $89,688 $48,744 $138,432
00130 Student Support Administration $110,670 $10,632 $121,302
00131 Disabled Student Services $107,448 $832,650 $43,680   $108,420 $1,092,198
00132 University Outreach and School Relations $114,792 $475,032 $589,824
00133 Testing, Evaluation and Assessment $181,716 $135,396 $317,112
00134 Educational Opportunity Program $176,652 $577,584 $115,000 $869,236
00135 Counseling and Psychological Services $129,792 $976,824 $36,000 $10,000 $1,152,616
00136 Career Development Center $199,212 $903,532 $1,102,744
00140 Multicultural Affairs            
Total Original Budget $2,718,127 $8,546,880 $102,908 $ 1,529,614 $ 12,897,529
Division Carryover Savings         $846,960 $846,960
Total Available Resources as of 07/01/15 $2,718,127 $8,546,880 $102,908   $ 2,376,574 $ 13,744,489
MPP STAFF TOTAL FTE
Regular Position - FTE 24.80 147.56 172.36
TOTAL 24.80 147.56 172.36