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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF ADMINISTRATION & FINANCE
General Fund Budget Summary
FY 2014-2015

Internal Budget 2014-2015

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MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Enrollment Services $ 1,454,464 $ 5,918,576 $ 117,000 $ 119,000 $(136,353) $ 7,472,687
Financial Management $1,013,157 $3,359,795 $122,488 $1,198,154 $ 5,693,594
Human Resources Management $ 1,000,428 $1,426,915 $ 27,000 $ 198,050 $ 2,652,393
Information Technology Services $ 791,844 $2,889,584 $ 69,000 $ 31,164 452,996 $ 4,234,588
Physical Planning & Facilities Management $ 2,919,872 $8,485,848 $ 342,500 $ 120,000 $ 3,331,125 $ 15,199,345
University Police $ 449,736 $ 2,090,984 $ 484,849 $ $ 215,205 $ 3,240,774
Vice President for Administration & Finance $653,393 $370,625 $ $ 10,300 $ 331,709 $ 1,366,027
Total Original Budget $ 8,282,894 $ 24,542,327 $ 1,135,837 $ 307,464 $ 5,590,886 $ 39,859,408
Division Carryover Savings $24,400 $ $ 8,446 $ $ 3,931,171 $ 3,964,017
TOTAL Available Resources as of 07/01/14 $8,307,294 $24,542,327 $ 1,144,283 $307,464 $9,522,057 $ 43,823,425
MPP STAFF TOTAL FTE
Enrollment Services 15.00 130.50 145.50
Financial Management 15.50 88.75 104.25
Human Resources Management 11.00 25.75 36.75
Information Technology Services 7.00 53.35 60.35
Physical Planning & Facilities Management 32.00 197.25 229.25
University Police 4.00 37.00 41.00
Vice President for Administration & Finance 4.60 6.00 10.60
TOTAL FTE 89.10 538.60 627.70