CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
DAF Physical Planning & Facilities 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 | 2312776 | 90792 | - | 2403568 | - | 2403568 | (135689) | 2267879 |
| 601300 | Staff Salaries | 7237757 | 223015 | 394400 | 7855172 | - | 7855172 | 41237 | 7896409 |
| 601301 | Overtime | 87700 | - | - | 87700 | - | 87700 | 114508 | 202208 |
| 601303 | Student Assistant | 63272 | - | - | 63272 | - | 63272 | (12856) | 50416 |
| 601808 | Other Personal Svcs Costs | - | - | - | - | - | - | - | - |
| 601810 | R08 Misc Pay | 36920 | - | - | 36920 | - | 36920 | - | 36920 |
| 601812 | Shift Differential | 63740 | - | - | 63740 | - | 63740 | - | 63740 |
| 601900 | Temp Staff Budget | - | - | - | - | - | - | - | - |
| 601902 | Temp Lecturers Budget | - | - | - | - | - | - | - | - |
| Subtotal S&W | 9802165 | 313807 | 394400 | 10510372 | - | 10510372 | 7200 | 10517572 | |
| 604001 | Telephone Usage | 66250 | - | - | 66250 | - | 66250 | 250 | 66500 |
| 605001 | Electricity | 8000 | - | - | 8000 | - | 8000 | 5000 | 13000 |
| 605002 | Gas | 5000 | - | - | 5000 | - | 5000 | 600 | 5600 |
| 605004 | Water | 2300 | - | - | 2300 | - | 2300 | 200 | 2500 |
| 605005 | Sewage | 300 | - | - | 300 | - | 300 | - | 300 |
| 605800 | Non-Hazardous Waste | 400 | - | - | 400 | - | 400 | 50 | 450 |
| 606001 | Travel-In State | 16000 | - | - | 16000 | - | 16000 | (1000) | 15000 |
| 606002 | Travel-Out of State | 10000 | - | - | 10000 | - | 10000 | - | 10000 |
| 608001 | Books | - | - | - | - | - | - | - | - |
| 613001 | Contractual Services | 624482 | - | - | 624482 | - | 624482 | 220000 | 844482 |
| 616805 | I/T Computer-NonCap | 80000 | - | - | 80000 | - | 80000 | - | 80000 |
| 619803 | NonCapitalized Eqpmt | - | - | - | - | - | - | - | - |
| 660001 | Postage and Freight | - | - | - | - | - | - | - | - |
| 660003 | Supplies and Services | 1524620 | - | - | 1524620 | - | 1524620 | (57800) | 1466820 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | - |
| 660830 | Space Rental-Other | 197281 | - | - | 197281 | - | 197281 | - | 197281 |
| 660928 | Deferred Maintenance | - | - | - | - | 192750 | 192750 | (192750) | - |
| 607xxx | Construction Contracts | 2378147 | - | - | 2378147 | - | 2378147 | 32750 | 2410897 |
| 660800 | User Postage | 1250 | - | - | 1250 | - | 1250 | (250) | 1000 |
| 660021 | Repairs & Maintenance | 50400 | - | - | 50400 | - | 50400 | (14250) | 36150 |
| Subtotal OE | 4964430 | - | - | 4964430 | 192750 | 5157180 | (7200) | 5149980 | |
| Total ALL | 14766595 | 313807 | 394400 | 15474802 | 192750 | 15667552 | - | 15667552 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | 90792 |
| CSUEU SSI | 45179 |
| CSUEU GSI | 66247 |
| CSUEU Market Inc. | 17005 |
| CSUEU Lead Cust. | 4872 |
| R06 GSI | 89712 |
| Total | 313807 |
FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | 338000 |
| Est +100 FTES | 56400 |
| Total | 394400 |
| FY06-07 Budget Reallocations between divisions | Amount |
|---|---|
| Long-Term Need (Deferred Maint) | 192750 |
