CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
Athletics
| 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 | 868464 | 91240 | - | 959704 | - | 959704 | 8 | 959712 |
| 601300 | Staff Salaries | 2206162 | 79953 | 84000 | 2370115 | - | 2370115 | - | 2370115 |
| 601301 | Overtime | - | - | - | - | - | - | - | - |
| 601303 | Student Assistant | 80883 | - | - | 80883 | - | 80883 | (8) | 80875 |
| 601800 | Department Chair | - | - | - | - | - | - | - | - |
| 601801 | Tenure/TenTrack Faculty | - | - | - | - | - | - | - | - |
| 601802 | Lecturers (Full Time) | - | - | - | - | - | - | - | - |
| 601808 | Other Personal Svcs Costs | - | - | - | - | - | - | - | - |
| 601810 | R08 Misc Pay | - | - | - | - | - | - | - | - |
| 601812 | Shift Differential | - | - | - | - | - | - | - | - |
| 601900 | Temp Staff Budget | - | - | - | - | - | - | - | - |
| 601902 | Temp Lecturers Budget | - | - | - | - | - | - | - | - |
| Subtotal S&W | 3155509 | 171193 | 84000 | 3410702 | - | 3410702 | - | 3410702 | |
| 604001 | Telephone Usage | - | - | - | - | - | - | - | - |
| 605001 | Electricity | - | - | - | - | - | - | - | - |
| 605002 | Gas | - | - | - | - | - | - | - | - |
| 605004 | Water | - | - | - | - | - | - | - | - |
| 605005 | Sewage | - | - | - | - | - | - | - | - |
| 605800 | Non-Hazardous Waste | - | - | - | - | - | - | - | - |
| 606001 | Travel-In State | - | - | - | - | - | - | - | - |
| 606002 | Travel-Out of State | - | - | - | - | - | - | - | - |
| 608001 | Books | - | - | - | - | - | - | - | - |
| 613001 | Contractual Services | - | - | - | - | - | - | - | - |
| 616805 | I/T Computer-NonCap | - | - | - | - | - | - | - | - |
| 619803 | NonCapitalized Eqpmt | - | - | - | - | - | - | - | - |
| 660001 | Postage and Freight | - | - | - | - | - | - | - | - |
| 660003 | Supplies and Services | - | - | - | - | 98192 | 98192 | (98192) | - |
| 660090 | Expenses-Other | - | - | - | - | - | - | 98192 | 98192 |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | - |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | - |
| Subtotal OE | - | - | - | - | 98192 | 98192 | - | 98192 | |
| Total ALL | 3155509 | 171193 | 84000 | 3410702 | 98192 | 3508894 | - | 3508894 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | 26028 |
| CSUEU SSI | 11758 |
| CSUEU GSI | 17855 |
| CSUEU Market Inc. | 948 |
| R03 GSI | 49392 |
| Cegles/Shumard Salary Diff | 34384 |
| Masner Salary Diff | 30828 |
| Total | 171193 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | 72000 |
| Est +100 FTES | 12000 |
| Total | 84000 |
| FY06-07 Budget Reallocations between divisions | Amount |
|---|---|
| Facilities Use Fee | 98192 |
