CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
DAF Human Resources 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 | 936924 | 9924 | - | 946848 | (78864) | 867984 | 70476 | 938460 |
| 601300 | Staff Salaries | 1272401 | 8972 | 62650 | 1344023 | (167966) | 1176057 | (84518) | 1091539 |
| 601301 | Overtime | - | - | - | - | - | - | - | - |
| 601303 | Student Assistant | 10700 | - | - | 10700 | - | 10700 | (5700) | 5000 |
| 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 | 2220025 | 18896 | 62650 | 2301571 | (246830) | 2054741 | (19742) | 2034999 | |
| 604001 | Telephone Usage | 29400 | - | - | 29400 | (5700) | 23700 | 3300 | 27000 |
| 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 | 84735 | - | - | 84735 | (10686) | 74049 | 16442 | 90491 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | - |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | - |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | - |
| 660009 | Training & Development | 10000 | - | - | 10000 | - | 10000 | - | 10000 |
| Subtotal OE | 124135 | - | - | 124135 | (16386) | 107749 | 19742 | 127491 | |
| Total ALL | 2344160 | 18896 | 62650 | 2425706 | (263216) | 2162490 | - | 2162490 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | 20520 |
| CSUEU SSI | 8358 |
| CSUEU GSI | 21220 |
| CSUEU Market Inc. | 13320 |
| To Comp for PY advanced base | (44522) |
| Total | 18896 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | 53650 |
| Est +100 FTES | 9000 |
| Total | 62650 |
| FY06-07 Budget Reallocations between divisions | Amount |
|---|---|
| Trsfr PY Base Budget for 00737 to VP-DAF | (254552) |
| Trsfr Staff Comp Alloc (Roper, Randig, New, Pfeil) | (8664) |
| Total | (263216) |
