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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Information Technology Services
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
00028 ITS Servers, Systems & Websites $ $ $ $ $ $
00501 ITS Data Center & Emergency Mgmt  
00531 Information Technology Services $812,712 $2,978,110 $ 69,000 $ 31,164 $462,996 $4,353,982
00752 ITS Network Telecom & Security  
00753 ITS Service Management & Operations            
Total Original Budget $812,712 $2,978,110 $69,000 $31,164 $462,996 $4,353,982
Division Carryover Savings       $29,000 $713,362 $742,362
Total Available Resources as of 07/01/15 $812,712 $2,978,110 $69,000 $60,164 $1,176,358 $5,096,344
MPP STAFF TOTAL FTE
Regular Position - FTE 7.00 56.85 63.35
TOTAL 7.00 56.85 63.85