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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Vice President for Administration & Finance
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
00019 University Services $156,576 $51,024 $2,875 $210,475
00589 Internal Audit $123,156 $73,985 $2,100 $2,202 $201,443
00737 Budget Management $97,332 $79,380 $672 $1,299 $178,683
00767 Administration & Finance $215,028 $65,724 $7,000 $319,521 $607,273
00768 Event Services $80,899 $112,656     $15,000 $208,555
Total Original Budget $672,991 $382,769 $9,772 $340,897 $1,406,429
Division Carryover Savings $750,045 $750,045
Total Available Resources as of 07/01/15 $672,991 $382,769   $9,772 $1,090,942 $2,156,474
MPP STAFF TOTAL FTE
Regular Position - FTE 4.24 6.00 10.24
TOTAL 4.24 6.00 10.24