CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
Student 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 | - | - | - | - | - | - | - | 0 |
| 601201 | Management Salaries | 2,272,037 | 62,431 | - | 2,334,468 | - | 2,334,468 | (34,655) | 2,299,813 |
| 601300 | Staff Salaries | 6,515,884 | 180,517 | 308,100 | 7,004,501 | 93,840 | 7,098,341 | 233,668 | 7,332,009 |
| 601301 | Overtime | - | - | - | - | - | - | - | 0 |
| 601303 | Student Assistant | 459,719 | - | - | 459,719 | 15,000 | 474,719 | 3,798 | 478,517 |
| 601800 | Department Chair | - | - | - | - | - | - | - | 0 |
| 601801 | Tenure/TenTrack Faculty | - | - | - | - | - | - | - | 0 |
| 601802 | Lecturers (Full Time) | - | - | - | - | - | - | - | 0 |
| 601808 | Other Personal Svcs Costs | - | 414 | - | 414 | - | 414 | 63,718 | 64,132 |
| 601810 | R08 Misc Pay | - | - | - | - | - | - | - | 0 |
| 601812 | Shift Differential | - | - | - | - | - | - | - | 0 |
| 601900 | Temp Staff Budget | - | - | - | - | - | - | - | 0 |
| 601902 | Temp Lecturers Budget | - | - | - | - | - | - | - | 0 |
| 603001 | OASDI | 612,261 | - | - | 612,261 | - | 612,261 | (7,540) | 604,721 |
| Subtotal S&W | 9,859,901 | 243,362 | 308,100 | 10,411,363 | 108,840 | 10,520,203 | 258,989 | 10,779,192 | |
| 604001 | Telephone Usage | 176,262 | - | - | 176,262 | - | 176,262 | (33,305) | 142,957 |
| 605001 | Electricity | - | - | - | - | - | - | - | 0 |
| 605002 | Gas | - | - | - | - | - | - | - | 0 |
| 605004 | Water | - | - | - | - | - | - | - | 0 |
| 605005 | Sewage | - | - | - | - | - | - | - | 0 |
| 605800 | Non-Hazardous Waste | - | - | - | - | - | - | - | 0 |
| 606001 | Travel-In State | 29,475 | - | - | 29,475 | - | 29,475 | (1,311) | 28,164 |
| 606002 | Travel-Out of State | 21,487 | - | - | 21,487 | - | 21,487 | 1,855 | 23,342 |
| 608001 | Books | - | - | - | - | - | - | - | 0 |
| 613001 | Contractual Services | 10,250 | - | - | 10,250 | - | 10,250 | (1,750) | 8,500 |
| 616805 | I/T Computer-NonCap | - | - | - | - | - | - | - | 0 |
| 619803 | NonCapitalized Eqpmt | - | - | - | - | - | - | - | 0 |
| 660001 | Postage and Freight | 39,610 | - | - | 39,610 | - | 39,610 | 8,339 | 47,949 |
| 660003 | Supplies and Services | 1,184,913 | - | - | 1,184,913 | 75,000 | 1,259,913 | (91,282) | 1,168,631 |
| 660090 | Expenses-Other | - | - | - | - | 169,133 | 169,133 | (168,532) | 601 |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | 0 |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | 0 |
| 660929-34 | C/B & Office Supplies | 126,384 | - | - | 126,384 | - | 126,384 | 26,997 | 153,381 |
| Subtotal OE | 1,588,381 | - | - | 1,588,381 | 244,133 | 1,832,514 | (258,989) | 1,573,525 | |
| Total ALL | 11,448,282 | 243,362 | 308,100 | 11,999,744 | 352,973 | 12,352,717 | - | 12,352,717 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | $ 62,431 |
| CSUEU SSI | 23,418 |
| CSUEU GSI | 41,036 |
| CSUEU Market Inc. | 12,276 |
| R01 GSI | 11,220 |
| R03 GSI | 18,984 |
| R04 GSI | 73,583 |
| R11 GSI | 414 |
| Total | $ 243,362 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | $ 264,000 |
| Est +100 FTES | 44,100 |
| Total | $ 308,100 |
| FY06-07 Budget Reallocations between divisions | Amount |
|---|---|
| From Pres Office for President's Scholars | $ 183,840 |
| Student Hlth Ctr Fee (Enrlmt Growth) | 169,133 |
| Total | $ 352,973 |
