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California State University, Long BeachCalifornia State University, Long Beach

2013-14 CAMPUS BUDGET PLANS

Division of Administration and Finance

USE OF PRO RATA DIVISION ALLOCATION

Enrollment Planning and Management
Priority and Goals Proposed Project Amount
Adequately coordinate and support new approach to admissions based on major-specific criteria which is central to improving student success in the major and timely graduation. Hire additional key staff in Enrollment Services $150,000
Student Retention and Graduation
Priority and Goals Proposed Project Amount
Use current technologies to facilitate use of degree audits, analytical reporting, and supporting advisors and students as they navigate the degree. Hire additional staff in Enrollment Services to implement E-Advising systems $174,000
Information Technology Services
Priority and Goals Proposed Project Amount
Ensure instructional technology meets minimum campus standards and can support instructional methods including innovative technology. Increase wireless access points throughout campus $200,000
Ensure instructional technology meets minimum campus standards and can support instructional methods including innovative technology. Hire additional Network and Server staff to adequately support technology infrastructure $150,000
Fiscal Resources and Quality Improvement
Priority and Goals Proposed Project Amount
Develop strategic plans for the upcoming period of reduced but stable budgets. Implement process improvement measures throughout the division. Often, a small investment is required before a large return is realized. $14,000

Administration and Finance Total $688,000