CALIFORNIA STATE UNIVERSITY, LONG BEACH 2006-2007 RESOURCE ALLOCATION
University Relations and Development
| 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 | 1,577,755 | 42,516 | - | 1,620,271 | - | 1,620,271 | (306) | 1,619,965 |
| 601300 | Staff Salaries | 1,250,309 | 42,505 | 93,400 | 1,386,214 | - | 1,386,214 | 59,299 | 1,445,513 |
| 601301 | Overtime | - | - | - | - | - | - | - | 0 |
| 601303 | Student Assistant | 115,151 | - | - | 115,151 | - | 115,151 | (11,860) | 103,291 |
| 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 | 106,109 | - | - | 106,109 | - | 106,109 | 23,856 | 129,965 |
| 601902 | Temp Lecturers Budget | - | - | - | - | - | - | - | 0 |
| Subtotal S&W | 3,049,324 | 85,021 | 93,400 | 3,227,745 | - | 3,227,745 | 70,989 | 3,298,734 | |
| 604001 | Telephone Usage | 85,000 | - | - | 85,000 | - | 85,000 | - | 85,000 |
| 605001 | Electricity | - | - | - | - | - | - | - | 0 |
| 605002 | Gas | - | - | - | - | - | - | - | 0 |
| 605004 | Water | - | - | - | - | - | - | - | 0 |
| 605005 | Sewage | - | - | - | - | - | - | - | 0 |
| 605800 | Non-Hazardous Waste | - | - | - | - | - | - | - | 0 |
| 606001 | Travel-In State | - | - | - | - | - | - | - | 0 |
| 606002 | Travel-Out of State | - | - | - | - | - | - | - | 0 |
| 608001 | Books | - | - | - | - | - | - | - | 0 |
| 613001 | Contractual Services | - | - | - | - | - | - | - | 0 |
| 616805 | I/T Computer-NonCap | - | - | - | - | - | - | - | 0 |
| 619803 | NonCapitalized Eqpmt | - | - | - | - | - | - | - | 0 |
| 660001 | Postage and Freight | 65,000 | - | - | 65,000 | - | 65,000 | - | 65,000 |
| 660003 | Supplies and Services | 166,587 | - | - | 166,587 | - | 166,587 | (70,989) | 95,598 |
| 660090 | Expenses-Other | - | - | - | - | - | - | - | 0 |
| 660830 | Space Rental-Other | - | - | - | - | - | - | - | 0 |
| 660928 | Deferred Maintenance | - | - | - | - | - | - | - | 0 |
| 660002 | Printing | 46,700 | - | - | 46,700 | - | 46,700 | - | 46,700 |
| Subtotal OE | 363,287 | - | - | 363,287 | - | 363,287 | (70,989) | 292,298 | |
| Total ALL | 3,412,611 | 85,021 | 93,400 | 3,591,032 | - | 3,591,032 | - | 3,591,032 |
| FY05-06 Compensation Annualized | Amount |
|---|---|
| MPP/Conf Incr | $ 42,516 |
| CSUEU SSI | 14,826 |
| CSUEU GSI | 27,679 |
| Total | $ 85,021 |
| FY06-07 Recovery Plan Allocation | Amount |
|---|---|
| Recovery Plan | $ 80,000 |
| Est +100 FTES | 13,400 |
| Total | $ 93,400 |
