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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF STUDENT Affairs
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
00120 Student Affairs Division Support $ 535,344 $ 720,948 $1,323,220 $2,579,512
00121 Student Affairs Development
00122 Student Health Services $450,153 $ 2,495,943 $16,656 $ 195,168 $3,157,920
00124 Student Relations $201,348 $247,704 $6,572 $47,665 $503,289
00125 Student Life and Development $86,328 $429,265 $ 17,562 $533,155
00126 SOAR/PFP $106,068 $160,224 $266,292
00127 Child Development Center $193,224 $193,224
00128 Student Conduct & Ethical Development $72,403 $72,403
00129 Veterans Services $89,688 $48,744 $138,432
00130 Student Support Administration $ 158,100 $ 158,100
00131 Disabled Student Services $107,448 $998,683 $43,680   $108,420 $1,258,231
00132 University Outreach and School Relations $22,684 $435,330 $458,014
00133 Testing & Evaluation $163,032 $163,032
00134 EOP/Guardian Scholars $ 156,644 $671,648 $115,000 $943,292
00135 Counseling and Psychological Services $129,792 $1,033,196 $36,000 $10,000 $1,208,988
00136 Career Development Center $192,408 $966,867 $1,159,275
00140 Multicultural Affairs            
00141 Assessment $111,708 $41,460 $153,168
00142 Title IX $107,724 $107,724
Total Original Budget $2,527,840 $8,606,268 $102,908 $ 1,817,035 $ 13,054,051
Division Carryover Savings         $1,487,631 $1,487,631
Total Available Resources as of 07/01/16 $2,527,840 $8,606,268 $102,908 $ 3,304,666 $ 14,541,682
MPP STAFF TOTAL FTE
Regular Position - FTE 25.80 153.33 179.13
TOTAL 25.80 153.33 179.13