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California State University, Long BeachCalifornia State University, Long Beach

HOUSING FUNDs
Budget Summary by Fund & Department
FY 2016-2017

Internal Budget 2016-2017

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Fund 53101 Dormitory Revenue Fund - Housing - Trust
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SA 00119 Housing Social Activities $100,040 $100,040
SA 00123 Housing & Residential Life $ 593,809 $ 2,140,625 $ 589,234 $ 1,573,522 $ 18,093,186 $ 22,990,376
Total $593,809 $2,140,625 $589,234 $1,573,522 $ 18,193,226 $ 23,090,416
Total FTES 7.00 52.50 27.00 86.50
Fund 53102 Housing Trust-Residential Learning College
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
SA 00123 Housing & Residential Life $ 57,780 $ 350,197 $ 146,588 $ 242,581 $ 4,349,269 $ 5,146,415
Total $ 57,780 $ 350,197 $ 146,588 $ 242,581 $ 4,349,269 $ 5,146,415
Total FTES 1.00 9.50 7.00 17.50