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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 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
00744 UP Administrative Services $86,004 $549,935 $ - $ - $ - $635,939
00745 University Police 144,924 57,612 484,849 215,205 902,590
00746 UP Support Services $101,820 $428,342 $ $ $530,162
00747 UP Field Services 116,988 1,055,095 $1,172,083
Total Original Budget $449,736 $2,090,984 $484,849 $ $215,205 $3,240,774
Division Carryover Savings 51,641 51,641
Total Available Resources as of 07/01/14 $449,736 $2,090,984 $484,849 $ $266,846 $3,292,415
MPP STAFF TOTAL FTE
Regular Position - FTE 4.00 37.00 41.00
TOTAL 4.00 37.00 41.00