CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
DAF Information Technology 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 | 447028 | 12804 | - | 459832 | - | 459832 | - | 459832 |
| 601300 | Staff Salaries | 2566936 | 82299 | 83500 | 2732735 | - | 2732735 | - | 2732735 |
| 601301 | Overtime | 15000 | - | - | 15000 | - | 15000 | - | 15000 |
| 601303 | Student Assistant | 25000 | - | - | 25000 | - | 25000 | - | 25000 |
| 601800 | Department Chair | - | - | - | - | - | - | - | - |
| 601801 | Tenure/TenTrack Faculty | - | - | - | - | - | - | - | - |
| 601802 | Lecturers (Full Time) | - | - | - | - | - | - | - | - |
| 601808 | Other Personal Svcs Costs | - | - | - | - | - | - | - | - |
| 601810 | R08 Misc Pay | - | - | - | - | - | - | - | - |
| 601812 | Shift Differential | 14500 | - | - | 14500 | - | 14500 | - | 14500 |
| 601900 | Temp Staff Budget | - | - | - | - | - | - | - | - |
| 601902 | Temp Lecturers Budget | - | - | - | - | - | - | - | - |
| Subtotal S&W | 3068464 | 95103 | 83500 | 3247067 | - | 3247067 | - | 3247067 | |
| 604001 | Telephone Usage | 31164 | - | - | 31164 | - | 31164 | - | 31164 |
| 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 | 25208 | - | - | 25208 | - | 25208 | - | 25208 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | - |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | - |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | - |
| Subtotal OE | 56372 | - | - | 56372 | - | 56372 | - | 56372 | |
| Total ALL | 3124836 | 95103 | 83500 | 3303439 | - | 3303439 | - | 3303439 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | 12804 |
| CSUEU SSI | 30994 |
| CSUEU GSI | 51305 |
| Total | 95103 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | 71600 |
| Est +100 FTES | 11900 |
| Total | 83500 |
