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California State University, Long BeachCalifornia State University, Long Beach

OFFICE OF THE PRESIDENT
General Fund Budget Summary by Department
FY 2016-2017

Internal Budget 2016-2017

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Dept ID Department Name Program Number Program Name President & MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00709 University Ombuds $ 115,726 $ 59,301 $950 $1,800 $ 177,777
00711 Office of the President $ 561,358 $ 270,180 $ 37,571 $11,718 $ 880,827
00711 Office of the President 10048 President's Scholars $ 950 $ 950
00711 Office of the President 10102 Campus Initiatives $ 101,264 $101,264
00711 Office of the President 10123 Operations $ 17,208 $ 43,771 $ 60,979
00711 Office of the President 10129 Student Initiatives $ 9,500 $ 9,500
00711 Office of the President 10130 Student Recruitment $ 450 $ 450
00711 Office of the President 10136 Women's Commission         $ 12,300 $ 12,300
Total Original Budget $ 677,084 $ 329,481 $ 37,571 $ 18,158 $ 181,753 $1,244,047
Division Carryover Savings         $ 36 $ 36
Total Available Resources as of 07/01/16 $ 677,084 $ 329,481 $ 37,571 $ 18,158 $ 181,789 $1,244,083
MPP STAFF TOTAL FTE
Regular Position - FTE 4.00 5.00 9.00
TOTAL 4.00 5.00 9.00