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California State University, Long BeachCalifornia State University, Long Beach

CALIFORNIA STATE UNIVERSITY, LONG BEACH
2013-14 BUDGET PLANNING

Summary

Based on Governor's January Budget Proposal & C.O. allocations dated 4-09-13

Projected Campus Discretionary Funds$4,439,485
Campus High Priority Needs ($1,000,000)
Available for Divisions$3,439,485
PRO RATA DISTRIBUTION TO DIVISIONS
2012-13 Base Budget % Pro Rata Distribution
Academic Affairs $ 118,078,307 68.8% $2,366,133
Administration and Finance $ 34,333,377 20.0% $687,995
Student Services $ 10,069,561 5.9% $201,781
University Relations & Development $ 4,655,667 2.7% $ 93,293
Athletics $ 3,076,909 1.8% $61,657
President's Office $ 1,428,532 0.8% $28,626
Totals $ 171,642,353 100.0% $ 3,439,485