CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
DAF Enrollment Services
| 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 | 1005868 | 25752 | - | 1031620 | - | 1031620 | - | 1031620 |
| 601300 | Staff Salaries | 4705000 | 158224 | 158800 | 5022024 | - | 5022024 | - | 5022024 |
| 601301 | Overtime | - | - | - | - | - | - | - | - |
| 601303 | Student Assistant | - | - | - | - | - | - | - | - |
| 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 | 5710868 | 183976 | 158800 | 6053644 | - | 6053644 | - | 6053644 | |
| 604001 | Telephone Usage | 90433 | - | - | 90433 | - | 90433 | - | 90433 |
| 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 | 165309 | - | - | 165309 | 186970 | 352279 | - | 352279 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | - |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | - |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | - |
| Subtotal OE | 255742 | - | - | 255742 | 186970 | 442712 | - | 442712 | |
| Total ALL | 5966610 | 183976 | 158800 | 6309386 | 186970 | 6496356 | - | 6496356 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | 25752 |
| CSUEU SSI | 42916 |
| CSUEU GSI | 61938 |
| R04 GSI | 53370 |
| Total | 183976 |
| FY06-07 Recovery Plan Allocation | Amount | Recovery Plan | 136000 |
|---|---|
| Est +100 FTES | 22800 |
| Total | 158800 |
| FY06-07 Budget Reallocations between divisions | Amount | Appl Fee (Volume Incr) | 186970 |
|---|
