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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Physical Planning & Facilities 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
00591 Environmental Health & Safety $ 958 $ 130,536 $ 8,500 $ - $ 233,595 $ 373,589
00700 Deferred Maintenance 921,000 921,000
00701 University Wide Utilities 111,816 111,816
00702 PPFM Special Projects 230,000 230,000
00715 Physical Planning & Facility Management   1,962,337 1,962,337
00716 Miller House Maintenance and Repair 2,000 73,000 75,000
00755 Facilities Mgmt Motor Vehicles -
00781 Facilities Services 945,333 580,478 69,500 120,000 498,238 2,213,549
00782 Integrated Waste Management 84,132 608,916 36,000 9,500 738,548
00783 Facilities Mgmt Engineering Services 93,192 2,798,842 447,815 3,339,849
00784 Facilities Mgmt Grounds 151,860 1,078,507 81,498 1,311,865
00785 Facilities Mgmt Custodial 209,220 1,514,437 1,723,657
00786 Facilities Operation 86,388 529,597 33,500 300 649,785
00787 Design and Construction Services 344,150 207,873 552,023
Total Original Budget $ 1,915,233 $ 6,048,565 $ 2,191,250 $ 120,000 $ 3,927,970 $ 14,203,018
Division Carryover Savings 1,706,484 1,706,484
Total Available Resources as of 07/01/13 $1,915,233 $6,048,565 $2,191,250 $ 120,000 $ 5,634,454 $ 15,909,502
MPP STAFF TOTAL FTE
Regular Position - FTE 31.00 201.05 232.05
TOTAL 31.00 201.05 232.05