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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
University Police
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
00744 UP Administrative Services $90,360 $530,376 $14,000 $20,000 $654,736
00745 University Police $155,520 $70,582 $25,000 $67,004 $318,106
00746 UP Support Services $117,684 $544,428 $210,000 $872,112
00747 UP Field Services $129,048 $1,233,000 $220,000     $1,582,048
Total Original Budget $492,612 $2,378,386 $444,000 25,000 $87,004 $3,427,002
Division Carryover Savings         $172,546 $172,546
Total Available Resources as of 07/01/15 $492,612 $2,378,386 $444,000 $25,000 $259,550 $3,599,548
MPP STAFF TOTAL FTE
Regular Position - FTE 4.00 37.00 41.00
TOTAL 4.00 37.00 41.00