CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
Office of the President
| 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 | 245,484 | 34,524 | - | 280,008 | - | 280,008 | - | 280,008 |
| 601201 | Management Salaries | 484,128 | 16,620 | - | 500,748 | - | 500,748 | (18,314) | 482,434 |
| 601300 | Staff Salaries | 303,526 | 16,392 | 42,000 | 361,918 | (93,840) | 268,078 | (30,886) | 237,192 |
| 601301 | Overtime | - | - | - | - | - | - | 1,000 | 1,000 |
| 601303 | Student Assistant | 86,618 | - | - | 86,618 | (15,000) | 71,618 | 5,182 | 76,800 |
| 601800 | Department Chair | - | - | - | - | - | - | - | 0 |
| 601801 | Tenure/TenTrack Faculty | - | - | - | - | - | - | - | 0 |
| 601802 | Lecturers (Full Time) | - | - | - | - | - | - | - | 0 |
| 601808 | Other Personal Svcs Costs | - | - | - | - | - | - | - | 0 |
| 601810 | R08 Misc Pay | - | - | - | - | - | - | - | 0 |
| 601812 | Shift Differential | - | - | - | - | - | - | - | 0 |
| 601900 | Temp Staff Budget | - | - | - | - | - | - | - | 0 |
| 601902 | Temp Lecturers Budget | - | - | - | - | - | - | - | 0 |
| Subtotal S&W | 1,119,756 | 67,536 | 42,000 | 1,229,292 | (108,840) | 1,120,452 | (43,018) | 1,077,434 | |
| 604001 | Telephone Usage | 21,250 | - | - | 21,250 | - | 21,250 | 3,612 | 24,862 |
| 605001 | Electricity | - | - | - | - | - | - | - | 0 |
| 605002 | Gas | - | - | - | - | - | - | - | 0 |
| 605004 | Water | - | - | - | - | - | - | - | 0 |
| 605005 | Sewage | - | - | - | - | - | - | - | 0 |
| 605800 | Non-Hazardous Waste | - | - | - | - | - | - | - | 0 |
| 606001 | Travel-In State | 6,600 | - | - | 6,600 | - | 6,600 | 5,100 | 11,700 |
| 606002 | Travel-Out of State | 4,750 | - | - | 4,750 | - | 4,750 | 15,200 | 19,950 |
| 608001 | Books | - | - | - | - | - | - | - | 0 |
| 613001 | Contractual Services | - | - | - | - | - | - | 5,800 | 5,800 |
| 616805 | I/T Computer-NonCap | - | - | - | - | - | - | - | 0 |
| 619803 | NonCapitalized Eqpmt | 500 | - | - | 500 | - | 500 | (500) | 0 |
| 660001 | Postage and Freight | 6,723 | - | - | 6,723 | - | 6,723 | 2,531 | 9,254 |
| 660003 | Supplies and Services | 428,101 | - | - | 428,101 | (75,000) | 353,101 | 35,291 | 388,392 |
| 660090 | Expenses-Other | 5,000 | - | - | 5,000 | - | 5,000 | (5,000) | 0 |
| 660830 | Space Rental-Other | 12,016 | - | - | 12,016 | - | 12,016 | (923) | 11,093 |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | 0 |
| 606800 | Faculty Recruitment | - | - | - | - | - | - | - | 0 |
| 660002 | Printing | 18,418 | - | - | 18,418 | - | 18,418 | (18,093) | 325 |
| Subtotal OE | 503,358 | - | - | 503,358 | (75,000) | 428,358 | 43,018 | 471,376 | |
| Total ALL | 1,623,114 | 67,536 | 42,000 | 1,732,650 | (183,840) | 1,548,810 | - | 1,548,810 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | $ 16,620 |
| CSUEU SSI | 2,868 |
| CSUEU GSI | 3,552 |
| R04 GSI | 2,904 |
| C. Followell's IRP Increase | 7,068 |
| F.K. Alexander's Salary Differential | 34,524 |
| Total | $ 67,536 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | $ 36,000 |
| Est +100 FTES | 6,000 |
| Total | $ 42,000 |
| FY06-07 Budget Reallocations between divisions | Amount |
|---|---|
| To Student Svcs for President's Scholars | $ (183,840) |
