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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Continuing and Professional Education
General Fund Budget Summary by Department
FY 2016-2017

Academic Affairs

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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
00689 Center for International Education $ 133,968 $ 728,426 $ $ $3,377 $ 865,771
Total Original Budget $133,968 $728,426 $ $ $3,377 $ 865,771
Carryover Savings $248,094 $ 248,094
Total Available Resources as of 07/01/16 $133,968 $728,426 $ $ $ 251,471 $ 1,113,865
MPP STAFF TOTAL FTE
Regular Position - FTE 1.90 25.10 27.00
TOTAL 1.90 25.10 27.00