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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
University Police
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
00744 UP Administrative Services $- $- $ - $ - $ - $-
00745 University Police 424,164 1,950,000 375,000   148,750 2,897,914
00746 UP Support Services $ $ $ $ $
00747 UP Field Services $
Total Original Budget $424,164 $1,950,000 $375,000 $ $148,750 $2,897,914
Division Carryover Savings
Total Available Resources as of 07/01/13 $424,164 $1,950,000 $375,000 $ $148,750 $2,897,914
MPP STAFF TOTAL FTE
Regular Position - FTE 4.00 37.00 41.00
TOTAL 4.00 37.00 41.00