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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 2014-2015

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 $ 248,004 $ - $ - $ 4,000 $ 38,050 $ 290,054
00730 HR Service Group 195,036 582,312   10,000 85,000 872,348
00740 HR Technology Support Services 128,772 502,663 5,000 10,000 646,435
00741 Staff Human Resources 428,616 341,940 8,000 65,000 843,556
Total Original Budget $ 1,000,428 $ 1,426,915 $ $ 27,000 $ 198,050 $ 2,652,393
Division Carryover Savings 415,093 415,093
Total Available Resources as of 07/01/14 $1,000,428 $ 1,426,915 $ $ 27,000 $ 613,143 $ 3,067,486
MPP STAFF TOTAL FTE
Regular Position - FTE 11.00 25.75 36.75
TOTAL 11.00 25.75 36.75