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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 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
00028 ITS Servers, Systems & Websites $ - $ - $ - $ - $ - $ -
00501 ITS Data Center & Emergency Mgmt -
00531 Information Technology Services 791,844 2,889,584 69,000 31,164 452,996 4,234,588
00752 ITS Network Telecom & Security -
00753 ITS Service Management & Operations -
Total Original Budget $ 791,844 $2,889,584 $ 69,000 $ 31,164 $452,996 $4,234,588
Division Carryover Savings 8,446 502,598 511,044
Total Available Resources as of 07/01/14 $ 791,844 $2,889,584 $ 77,446 $31,164 $955,594 $ 4,745,632
MPP STAFF TOTAL FTE
Regular Position - FTE 7.00 53.35 60.35
TOTAL 7.00 53.35 60.35