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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF STUDENT Affairs
General Fund Budget Summary by Department
FY 2020-2021

Internal Budget 2020-2021

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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
00120 Student Affairs Division Support $386,988 $742,983 $19,600 $ - $218,420 $1,367,991
00121 Student Affairs Development 100,008 63,860 5,760 169,628
00122 Student Health Services 3,157,920 3,157,920
00124 Dean of Students 102,996 45,732 15,834 164,562
00125 Student Life and Development 96,828 515,256 35,860 647,944
00126 New Student & Family Programs 128,760 128,136 256,896
00127 Child Development Center 206,868 206,868
00128 Student Conduct & Ethical Development 102,924 95,286 5,270 7,500 210,980
00129 Veterans Services 38,563 169,212 11,000 218,775
00130 TRIO & Migrant Programs 134,578 134,578
00131 Bob Murphy Access Center 105,000 1,234,366 148,420 1,487,786
00132 University Outreach and School Relations 103,968 405,000 22,000 530,968
00133 Testing 122,112 3,600 125,712
00134 EOP / Guardian Scholars 171,768 805,620 189,400 1,166,788
00135 Counseling and Psychological Services 221,825 1,053,762 32,400 72,200 1,380,187
00136 Career Development Center 179,208 988,572 17,000 1,184,780
00140 Multicultural Affairs -
00141 Assessment 80,220 4,435 84,655
00144 Men's Success Initiative 63,348 8,440 71,788
00145 Basic Needs 117,648 65,004 11,600 194,252
00146 Dream Success Center 80,004 45,552 8,300 133,856
00147 Health & Wellness Admin 200,004 57,816 36,000 293,820
00148 DSA Communications 105,564 209,832 22,500 337,896
00149 Community Partnerships 92,700 47,460 18,991 159,151
00150 Access & Retention 137,928 13,500 151,428
00151 Student Engagement 173,844 16,006 13,500 203,350
Total Original Budget $2,646,528 $7,162,003 57,270 $ - $4,176,758 $14,042,559
Division Carryover Savings 3,523,967 3,523,967
Total Available Resources as of 07/01/20 $2,646,528 $7,162,003 $57,270 - $7,700,725 $17,566,526
MPP STAFF TOTAL FTE
Regular Position - FTE 29.00 168.56 197.56