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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
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
00022 University Relations & Development $ 627,279 $ 247,476 $ 32,816 $ 19,900 $ 281,243 $ 1,208,714
00023 URD College Development $ 958,908 $156,501 $44,280 $200 $105,100 $1,264,989
00742 Alumni Relations $209,916 $291,900 $26,000 $4,200 $532,016
00743 Earl Burns Miller Japanese Gardens $ 80,707 $ 2,000 $ 82,707
00765 Legislative & External Relations $ 365,179 $ 193,956 $25,181 $ 5,100 $ 39,578 $ 628,994
00766 University Relations & Communication $ 139,316 $ 687,492 $58,406 $ 51,300 $ 163,200 $ 1,099,714
00776 Annual and Special Giving $183,080 $ 208,263 $ 391,343
00777 Alumni Records   $369,561   $ 4,000   $ 373,561
Total Original Budget $ 2,483,678 $ 2,235,856 $ 160,683 $ 108,500 $ 593,321 $ 5,582,038
Division Carryover Savings $ 856,697 $ 856,697
Total Available Resources as of 07/01/16 $ 2,483,678 $ 2,235,856 $ 160,683 $ 108,500 $ 1,450,018 $ 6,438,735
MPP STAFF TOTAL FTE
Regular Position - FTE 20.74 42.30 63.04
TOTAL 20.74 42.30 63.04