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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
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
00022 University Relations & Development $ 625,992 $ 265,404 $ 23,774 $ 29,500 $ 209,688 $ 1,154,358
00023 URD College Development $789,613 $148,097 $64,464 $200 $123,100 $1,125,474
00742 Alumni Relations $205,800 $255,832 $26,500 $488,132
00743 Earl Burns Miller Japanese Gardens $ 73,936 $ 2,000 $ 75,936
00765 Legislative & External Relations $ 261,264 $ 260,789 $100,922 $ 5,500 $ 21,500 $ 649,975
00766 University Relations & Communication $ 136,584 $ 675,590 $46,600 $ 95,600 $ 70,000 $ 1,024,374
00776 Annual and Special Giving 136,300 $ 166,662 $192,914 $ 495,876
00777 Alumni Records   $411,577 $69,486 $ 5,000 $ 486,063
Total Original Budget $ 2,155,553 $ 2,257,887 $ 498,160 $ 164,300 $ 424,288 $ 5,500,188
Division Carryover Savings $ 693,885 $ 693,885
Total Available Resources as of 07/01/15 $2,155,553 $2,257,887 $498,160 $164,300 $ 1,118,173 $ 6,194,073
MPP STAFF TOTAL FTE
Regular Position - FTE 21.74 42.55 64.29
TOTAL 21.74 42.55 64.29