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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF ADMINISTRATION & FINANCE
General Fund Budget Summary
FY 2013-2014

Internal Budget 2013-2014

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MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Enrollment Services $ 1,296,000 $ 5,644,560 $ 104,500 $ 119,000 $(430,153) $ 6,733,907
Financial Management $1,002,031 $3,122,251 $138,778 $889,652 $ 5,152,712
Human Resources Management $ 984,977 $1,300,728 $ 27,300 $ 150,706 $ 2,463,711
Information Technology Services $ 782,892 $2,621,510 $ 69,000 $ 31,164 352,996 $ 3,857,562
Physical Planning & Facilities Management $ 1,915,233 $6,048,565 $ 2,191,250 $ 120,000 $ 3,927,970 $ 14,203,018
University Police $ 424,164 $ 1,950,000 $ 375,000 $ $ 148,750 $ 2,897,914
Vice President for Administration & Finance $645,996 $303,389 $ $ 12,800 $ 169,888 $ 1,132,073
Total Original Budget $ 7,051,293 $ 20,991,003 $ 2,878,528 $ 310,264 $ 5,209,809 $ 36,440,897
Division Carryover Savings $ $ $ 39,880 $ $ 3,510,129 $ 3,550,009
TOTAL Available Resources as of 07/01/13 $7,051,293 $20,991,003 $ 2,918,408 $310,264 $8,719,938 $ 39,990,906
MPP STAFF TOTAL FTE
Enrollment Services 14.00 118.25 132.25
Financial Management 13.00 77.00 90.00
Human Resources Management 12.00 24.55 36.55
Information Technology Services 7.00 56.35 63.35
Physical Planning & Facilities Management 31.00 201.05 232.05
University Police 4.00 37.00 41.00
Vice President for Administration & Finance 4.60 5.00 9.60
TOTAL FTE 85.60 519.20 604.80