CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
DAF Vice President for Administration & Finance
| 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 | 1182941 | 36312 | - | 1219253 | 77664 | 1296917 | 145276 | 1442193 |
| 601300 | Staff Salaries | 640328 | 26301 | 59250 | 725879 | 205899 | 931778 | 65226 | 997004 |
| 601301 | Overtime | - | - | - | - | - | - | - | - |
| 601303 | Student Assistant | 12800 | - | - | 12800 | - | 12800 | (2800) | 10000 |
| 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 | 1836069 | 62613 | 59250 | 1957932 | 283563 | 2241495 | 207702 | 2449197 | |
| 604001 | Telephone Usage | 25614 | - | - | 25614 | 5700 | 31314 | - | 31314 |
| 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 | 369741 | - | - | 369741 | 15643 | 385384 | (207702) | 177682 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | - |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | - |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | - |
| Subtotal OE | 395355 | - | - | 395355 | 21343 | 416698 | (207702) | 208996 | |
| Total ALL | 2231424 | 62613 | 59250 | 2353287 | 304906 | 2658193 | - | 2658193 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | 39840 |
| CSUEU SSI | 8676 |
| CSUEU GSI | 14097 |
| Total | 62613 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | 50750 |
| Est +100 FTES | 8500 |
| Total | 59250 |
| FY06-07 Budget Reallocations between divisions (Sources) | Amount |
|---|---|
| 05-06 Base Dept 00737 | 254552 |
| 06-07 Perm Comp Allocations for Roper, Pfeil, Randig, New | 8664 |
| Partial Roper salary cost | 44522 |
| DeptID 00028 GSI & SSI | (2832) |
| Total | 304906 |
