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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Enrollment Services
General Fund Budget Summary by Department
FY 2016-2017

Division of Administration and Finance

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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
00585 ES Fin Aid/Admin Support $ 286,390.56 $ 1,024,732.06 $ 1,311,123
00771 Enrollment Services $ 82,330 $ 156,663 $164,722 $ 125,000 $ 403,153 $ 931,867
00772 ES Academic Support/Student Relations $ 424,604 $ 2,274,172 $ 2,698,776
00773 ES Records/Evaluations
00774 ES Admissions $ 339,376 $ 1,148,420 $ 1,487,796
00775 ES Student Admin Systems $300,436 $1,212,900 $1,513,336
Total Original Budget $1,433,136 $5,816,886 $164,722 $125,000 $403,153 $7,942,897
Division Carryover Savings $79,724 $79,724
Total Available Resources as of 07/01/16 $1,433,136 $5,816,886 $164,722 $125,000 $482,877 $8,022,621
MPP STAFF TOTAL FTE
Regular Position - FTE 16.00 127.85 143.85
TOTAL 16.00 127.85 143.85