CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
Academic Affairs
| Account | Account Description | FY05-06 Base Budget | FY05-06 Compensation Annualized | FY06-07 Recovery Plan Allocation | Preliminary FY06-07 Base Budget | FY06-07 Budget Reallocations between divisions | Net FY06-07 Base Budget | Internal Reallocations (between accounts within a division) | Final FY06-07 Base Budget Posting |
|---|---|---|---|---|---|---|---|---|---|
| 601030 | President's Salary | - | - | - | - | - | - | - | - |
| 601201 | Management Salaries | 4,793,336 | 171,036 | - | 4,964,372 | 19,032 | 4,983,404 | (149,205) | 4,834,199 |
| 601300 | Staff Salaries | 19,053,000 | 764,808 | 835,500 | 20,653,308 | - | 20,653,308 | (247,473) | 20,405,835 |
| 601301 | Overtime | - | - | - | - | - | - | - | - |
| 601303 | Student Assistant | 725,779 | - | - | 725,779 | - | 725,779 | (68,453) | 657,326 |
| 601800 | Department Chair | 3,668,191 | 146,504 | - | 3,814,695 | - | 3,814,695 | 684,981 | 4,499,676 |
| 601801 | Tenure/TenTrack Faculty | 55,215,319 | 2,045,374 | 2,422,600 | 59,683,293 | - | 59,683,293 | (1,901,791) | 57,781,502 |
| 601802 | Lecturers (Full Time) | 5,883,848 | 1,035,959 | 2,772,236 | 9,692,043 | - | 9,692,043 | (3,760,275) | 5,931,768 |
| 601808 | Other Personal Svcs Costs | - | 117,316 | - | 117,316 | - | 117,316 | (117,316) | - |
| 601810 | R08 Misc Pay | - | - | - | - | - | - | - | - |
| 601812 | Shift Differential | - | - | - | - | - | - | - | - |
| 601900 | Temp Staff Budget | 920,375 | - | - | 920,375 | - | 920,375 | 127,290 | 1,047,665 |
| 601902 | Temp Lecturers Budget | 25,903,235 | - | - | 25,903,235 | - | 25,903,235 | 4,895,284 | 30,798,519 |
| Subtotal S&W | 116,163,083 | 4,280,997 | 6,030,336 | 126,474,416 | 19,032 | 126,493,448 | (536,958) | 125,956,490 | |
| 604001 | Telephone Usage | 971,426 | - | - | 971,426 | - | 971,426 | (1,609) | 969,817 |
| 605001 | Electricity | - | - | - | - | - | - | - | - |
| 605002 | Gas | - | - | - | - | - | - | - | - |
| 605004 | Water | - | - | - | - | - | - | - | - |
| 605005 | Sewage | - | - | - | - | - | - | - | - |
| 605800 | Non-Hazardous Waste | - | - | - | - | - | - | - | - |
| 606001 | Travel-In State | - | - | - | - | - | - | - | - |
| 606002 | Travel-Out of State | - | - | - | - | - | - | - | - |
| 608001 | Books | 1,594,233 | - | - | 1,594,233 | - | 1,594,233 | - | 1,594,233 |
| 613001 | Contractual Services | - | - | - | - | - | - | - | - |
| 616805 | I/T Computer-NonCap | - | - | - | - | - | - | - | - |
| 619803 | NonCapitalized Eqpmt | - | - | - | - | - | - | - | - |
| 660001 | Postage and Freight | - | - | - | - | - | - | - | - |
| 660003 | Supplies and Services | 3,275,764 | - | - | 3,275,764 | - | 3,275,764 | 538,567 | 3,814,331 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | - |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | - |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | - |
| Subtotal OE | 5,841,423 | - | - | 5,841,423 | - | 5,841,423 | 536,958 | 6,378,381 | |
Total ALL |
122,004,506 | 4,280,997 | 6,030,336 | 132,315,839 | 19,032 | 132,334,871 | - | 132,334,871 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | $ 176,580 |
| CSUEU SSI | 217,595 |
| CSUEU GSI | 327,842 |
| CSUEU Market Inc. | 72,924 |
| R01 GSI | 936 |
| R03 GSI | 3,260,207 |
| R04 GSI | 89,291 |
| R06 GSI | 1,548 |
| R11 GSI | 117,316 |
| Knapp Settlement SSI Increase | 16,758 |
| Total | $ 4,280,997 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Faculty Workload | $ 2,252,868 |
| MSN Supplement | 207,768 |
| Instr Workload Est +100 FTES | 311,600 |
| Instr Recovery | 2,076,000 |
| Instr Est +100 FTES | 346,600 |
| Non-Instr Recovery | 716,000 |
| Non-Instr Est +100 FTES | 119,500 |
| Total | $ 6,030,336 |
