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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Human Resources Management
General Fund Budget Summary by Department
FY 2015-2016

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
00664 Human Resources Management $260,544 $ 56,112 $ 4,000 $31,409 $ 352,065
00710 Equity & Diversity $183,492 $37,704 $2,800 $11,463 $235,459
00710 Equity & Diversity (10095 ADA Compliance) $ 32,837 $32,837
00730 HR Service Group $207,948 $537,893 $1,223 $10,000 $85,000 $842,064
00740 HR Technology Support Services $135,288 $536,208 $ 5,000 $ 10,000 $686,496
00741 Staff Human Resources $ 442,800 $ 314,415   $ 8,000 $ 60,000 $825,215
Total Original Budget $1,230,072 $1,482,332 $1,223 $29,800 $230,709 $2,974,136
Division Carryover Savings         $344,425 $344,425
Total Available Resources as of 07/01/15 $1,230,072 $1,482,332 $1,223 $29,800 $575,134 $3,318,561
MPP STAFF TOTAL FTE
Regular Position - FTE 13.00 27.75 40.75
TOTAL 13.00 27.75 40.75