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California State University, Long BeachCalifornia State University, Long Beach

DEPARTMENT OF ATHLETICS
General Fund Budget Summary by Department
FY 2016-2017

Internal Budget 2016-2017

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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
00179 Department of Athletics $ 1,063,449 $2,376,204 $ 128,049 $ 3,567,702
Total Original Budget $ 1,063,449 $2,376,204 $ 128,049 $ 3,567,702
Division Carryover Savings (Deficit)
Total Available Resources as of 07/01/16 $ 1,063,449 $2,376,204 $ 128,049 $ 3,567,702
MPP STAFF TOTAL FTE
Regular Position - FTE 14.26 49.63 63.89
TOTAL 14.26 49.63 63.89