Skip to Content
California State University, Long BeachCalifornia State University, Long Beach

2014-15 CAMPUS BUDGET PLANS

Division of Student Services

DIVISION TOTAL PRO RATA RPP SHARE

Student Success
Priority and Goals Proposed Project Amount
Stabilize and support Project OCEAN that addresses suicide prevention awareness and other mental health issues. Counseling & Psychological Services: (1) SSP II AR Program Coordinator, 1.0 FTE $66,600
  Counseling & Psychological Services: (1) ASC 1 Administrative Assistant, 0.5 FTE $18,000
  Counseling & Psychological Services: (6) Student Assistant Peer Educators $36,000
Strengthen services and programs that target reduction of the achievement gap. Educational Opportunity Program: Summer Bridge operational costs; tutoring, peer advising $93,000
Establish a Foster Youth Program to improve academic success and support foster youth. Student Life & Development: (1) SSP I B, Foster Youth, Homeless Students, 1.0 FTE $41,000
Strengthen services and programs that target reduction of the achievement gap. Dean of Students Office: Increase SSP IV time base, 0.75 to 1.0, Dean of Students' Student Success initiatives $13,000
Develop a comprehensive parent and family program Dean of Students Office: (1) SSP III, Parent Programming & CARES case management, 1.0 FTE $50,000
  Dean of Students Office: OE&E $15,000
Strengthen services and programs that target reduction of the achievement gap. Division Office: (1) SSP III Financial Literacy & Scholarship, 1.0 FTE $50,000
Enrollment Planning
Priority and Goals Proposed Project Amount
Enhance recruitment efforts to ensure that student population reflects regional diversity. Outreach & School Relations: Focus on Community College Transfers. (1) SSP II, Outreach & Recruitment, 1.0 FTE $47,300
Quality of Faculty and Staff
Priority and Goals Proposed Project Amount
Continue essential staff hiring to address critical operational needs. Disabled Student Services: (1) SSP II Autism Support Services, 0.25 FTE $12,000
  Disabled Student Services: Student Assistants $12,000
Continue essential staff hiring to address critical operational needs. Women's Resource Center: (1) SSP II Program Coordinator, 1.0 FTE $47,200
Continue essential staff hiring to address critical operational needs. Club Sports & Recreation: Increase (2) staff position's time base by 0.25 FTE, request a reclass for ASC 1 to SSP I B $20,500
Continue essential staff hiring to address critical operational needs. Division Office: (1) Public Affairs Comm. Specialist II, 1.0 FTE, assist with web support and Division social media presence $48,000
Quality of Faculty and Staff
Priority and Goals Proposed Project Amount
Continue essential staff hiring to address critical operational needs. Disabled Student Services: (1) SSP II Autism Support Services, 0.25 FTE $12,000
  Disabled Student Services: Student Assistants $12,000
Continue essential staff hiring to address critical operational needs. Women's Resource Center: (1) SSP II Program Coordinator, 1.0 FTE $47,200

Student Services Total $671,925