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California State University, Long BeachCalifornia State University, Long Beach
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DIVISION OF ADMINISTRATION AND FINANCE
General Fund Budget Summary
FY 2008-2009

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Base General Fund Budget

Dept Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Enrollment Services $ 1,308,000 $ 5,520,000 $ 221,000 $ 105,000 $ 466,331 $ 7,620,331
Financial Management $ 1,147,704 $ 3,724,908 $ 375,519 $ 67,612 $ 186,845 $ 5,502,588
Human Resources Management $ 1,038,976 $ 1,365,156 $ 5,000 $ 27,000 $ 116,739 $ 2,552,871
Information Technology Services $ 698,448 $ 3,133,695 $ 41,500 $ 31,164 $ 53,443 $ 3,958,250
Physical Planning & Facilities Management $ 2,570,551 $ 7,052,507 $ 130,312 $ 39,500 $ 4,678,574 $ 14,471,444
University Police $ 321,924 $ 1,781,028 $ 363,229 $ 40,126 $ 2,506,307
Vice President for Administration & Finance $ 1,129,372 $ 686,121 $ 27,600 $ 161,934 $ 2,005,027
Subtotal $ 8,214,975 $ 23,263,415 $ 1,136,560 $ 297,876 $ 5,703,992 $ 38,616,818
Non-Base / Temporary General Fund Budget $ 36,019 $ 74,275 $ 48,000 $ 234,795 $ 393,089
Total Original Budget $ 8,250,994 $ 23,337,690 $ 1,184,560 $ 297,876 $ 5,938,787 $ 39,009,907
Division Carryover Savings $ 86,186 $ 93,133 $ 18,444 $ 1,000 $ 826,365 $ 1,025,128
Total Available Resources as of 07/01/08 $ 8,337,180 $ 23,430,823 $ 1,203,004 $ 298,876 $ 6,765,152 $ 40,035,035
Dept Name MPP STAFF TOTAL FTE
Enrollment Services 14.00 155.93 169.93
Financial Management 12.00 70.00 82.00
Human Resources Management 11.00 25.00 36.00
Information Technology Services 6.00 46.30 52.30
Physical Planning & Facilities Management 27.00 143.65 170.65
University Police 9.23 54.59 63.82
Vice President for Administration & Finance 10.00 13.00 23.00
TOTAL FTE 89.23 508.47 597.70