CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
DAF Financial Management
| 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 | 1028945 | 40140 | - | 1069085 | - | 1069085 | 60055 | 1129140 |
| 601300 | Staff Salaries | 3175620 | 123810 | 123600 | 3423030 | - | 3423030 | (56008) | 3367022 |
| 601301 | Overtime | - | - | - | - | - | - | - | - |
| 601303 | Student Assistant | 48928 | - | - | 48928 | - | 48928 | (3676) | 45252 |
| 601800 | Department Chair | - | - | - | - | - | - | - | - |
| 601801 | Tenure/TenTrack Faculty | - | - | - | - | - | - | - | - |
| 601802 | Lecturers (Full Time) | - | - | - | - | - | - | - | - |
| 601808 | Other Personal Svcs Costs | 199668 | - | - | 199668 | - | 199668 | (371) | 199297 |
| 601810 | R08 Misc Pay | - | - | - | - | - | - | - | - |
| 601812 | Shift Differential | - | - | - | - | - | - | - | - |
| 601900 | Temp Staff Budget | - | - | - | - | - | - | - | - |
| 601902 | Temp Lecturers Budget | - | - | - | - | - | - | - | - |
| Subtotal S&W | 4453161 | 163950 | 123600 | 4740711 | - | 4740711 | - | 4740711 | |
| 604001 | Telephone Usage | 67612 | - | - | 67612 | - | 67612 | - | 67612 |
| 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 | 89324 | - | - | 89324 | - | 89324 | - | 89324 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | - |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | - |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | - |
| Subtotal OE | 156936 | - | - | 156936 | - | 156936 | - | 156936 | |
| Total ALL | 4610097 | 163950 | 123600 | 4897647 | - | 4897647 | - | 4897647 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | 40140 |
| CSUEU SSI | 46254 |
| CSUEU GSI | 67920 |
| CSUEU Market Inc. | 8508 |
| R04 GSI | 1128 |
| Total | 163950 |
| FY06-07 Recovery Plan Allocation | Amount | Recovery Plan | 106000 |
|---|---|
| Est +100 FTES | 17600 |
| Total | 123600 |
