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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Human Resources Management
General Fund Budget Summary by Department
FY 2013-2014

Division of Administration and Finance

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Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00664 Human Resources Management $ 247,044 $ - $ - $ 4,000 $ 38,806 $ 289,850
00730 HR Service Group 258,624 530,129   11,800 76,900 877,453
00740 HR Technology Support Services 133,421 490,735 3,500 10,000 637,656
00741 Staff Human Resources 345,888 279,864 8,000 25,000 658,752
Total Original Budget $ 984,977 $ 1,300,728 $ $ 27,300 $ 150,706 $ 2,463,711
Division Carryover Savings 292,400 292,400
Total Available Resources as of 07/01/13 $984,977 $ 1,300,728 $ $ 27,300 $ 443,106 $ 2,756,111
MPP STAFF TOTAL FTE
Regular Position - FTE 12.00 24.55 36.55
TOTAL 12.00 24.55 36.55