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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Information Technology Services
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
00028 ITS Servers, Systems & Websites $ - $ - $ - $ - $ - $ -
00501 ITS Data Center & Emergency Mgmt -
00531 Information Technology Services 782,892 2,621,510 69,000 31,164 352,996 3,857,562
00752 ITS Network Telecom & Security -
00753 ITS Service Management & Operations -
Total Original Budget $ 782,892 $2,621,510 $ 69,000 $ 31,164 $352,996 $3,857,562
Division Carryover Savings 39,880 492,881 532,761
Total Available Resources as of 07/01/13 $ 782,892 $2,621,510 $ 108,880 $31,164 $845,877 $ 4,390,323
MPP STAFF TOTAL FTE
Regular Position - FTE 7.00 56.35 63.35
TOTAL 7.00 56.35 63.35