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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Physical Planning & Facilities 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
00591 Environmental Health & Safety $ 102,012 $ 189,204 $ 12,000 $ 303,216
00700 Deferred Maintenance $921,000 $921,000
00701 University Wide Utilities $116,712 $116,712
00702 PPFM Special Projects $530,000 $530,000
00715 Physical Planning & Facility Management $1,468,031$1,468,031
00716 Miller House Maintenance and Repair $ 76,000 $ 76,000
00755 Facilities Mgmt Motor Vehicles
00781 Facilities Services $ 924,840 $ 705,141 $ 100,000 $120,000   $1,849,981
00782 Integrated Waste Management $ 98,532 $ 639,828 $ 25,000   $763,360
00783 Facilities Mgmt Engineering Services $75,984 $2,629,344 $2,705,328
00784 Facilities Mgmt Grounds $164,892 $1,394,094 $ 11,000 $1,569,986
00785 Facilities Mgmt Custodial $ 432,636 $ 2,255,124 $ 177,000 $2,864,760
00786 Facilities Operation $ 103,656 $ 574,656 $ 19,000   $697,312
00787 Design and Construction Services $1,289,904 $ 318,972       $1,608,876
Total Original Budget $ 3,192,456 $ 8,823,075 $ 344,000 $ 120,000 $ 2,995,031 $ 15,474,562
Division Carryover Savings         1,791,686 1,791,686
Total Available Resources as of 07/01/15 $3,192,456 $8,823,075 $344,000 $ 120,000 $ 4,786,717 $ 17,266,248
MPP STAFF TOTAL FTE
Regular Position - FTE 35.00 207.75 242.75
TOTAL 35.00 207.75 242.75