Skip to Content
California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Vice President for Administration & Finance
General Fund Budget Summary by Department
FY 2014-2015

Division of Administration and Finance

Get Acrobat Reader

printable version

Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00019 University Services $152,016 $49,536 $ - $ $2,875 $204,427
00589 Internal Audit 119,568 72,365 2,100 2,202 196,235
00737 Budget Management 94,500 75,552 1,200 2,439 173,691
00767 Administration & Finance 208,764 63,804 7,000 309,193 588,761
00768 Event Services 78,545 109,368 15,000 202,913
Total Original Budget $ 653,393 $ 370,625 $ - $ 10,300 $ 331,709 $ 1,366,027
Division Carryover Savings 431,014 431,014
Total Available Resources as of 07/01/14 $653,393 $370,625 $ - $ 10,300 $ 762,723 $ 1,797,041
MPP STAFF TOTAL FTE
Regular Position - FTE 4.60 6.00 10.60
TOTAL 4.60 6.00 10.60