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California State University, Long BeachCalifornia State University, Long Beach

2013-14 CAMPUS BUDGET PLANS

Athletics

USE OF PRO RATA DIVISION ALLOCATION

Student Retention and Graduation
Priority and Goals Proposed Project Amount
Promote student success programs and initiatives. Raise graduation rates and progress to degree. Increase financial support to the Bickerstaff Academic Center for Student -Athlete Academic Services, the primary academic advising unit for the athletics program $30,000
Information Technology Services
Priority and Goals Proposed Project Amount
Refresh computer technology and enhance the use of self-service technology. Switch ticketing services to a new vendor that will result in better service to our students, ticket holders, and donors $31,657

Athletics $61,657