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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 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
00591 Environmental Health & Safety $ 98,676 $ 132,276 $ 8,500 $ - $ 100,000 $ 339,452
00700 Deferred Maintenance 921,000 921,000
00701 University Wide Utilities 113,304 113,304
00702 PPFM Special Projects 530,000 530,000
00715 Physical Planning & Facility Management 1,704,125 1,704,125
00716 Miller House Maintenance and Repair 2,000 76,000 76,000
00755 Facilities Mgmt Motor Vehicles -
00781 Facilities Services 905,976 597,336 77,000 120,000   1,700,312
00782 Integrated Waste Management 85,260 733,092 12,000   830,352
00783 Facilities Mgmt Engineering Services 147,720 2,881,992 12,000 3,041,712
00784 Facilities Mgmt Grounds 153,900 1,393,536 11,000 1,558,436
00785 Facilities Mgmt Custodial 280,020 1,630,860 198,000 2,108,880
00786 Facilities Operation 101,628 663,036 24,000   788,664
00787 Design and Construction Services 1,146,692 340,416 1,487,108
Total Original Budget $ 2,919,872 $ 8,485,848 $ 342,500 $ 120,000 $ 3,331,125 $ 15,199,345
Division Carryover Savings 24,00 2,245,869 2,270,269
Total Available Resources as of 07/01/14 $2,944,272 $8,485,848 $342,500 $ 120,000 $ 5,576,994 $ 17,469,614
MPP STAFF TOTAL FTE
Regular Position - FTE 32.00 197.25 229.25
TOTAL 32.00 197.25 229.25