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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF ADMINISTRATION & FINANCE
General Fund Budget Summary
FY 2015-2016

Internal Budget 2015-2016

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MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Enrollment Services $ 1,461,679 $ 5,727,038 $152,000 $ 125,000 $321,552 $ 7,787,269
Financial Management $1,510,942 $4,291,659 $ 139,000 $ 5,941,601
Human Resources Management $1,230,072 $ 1,482,332 $1,223 $29,800 $ 230,709 $ 2,974,136
Information Technology Services $812,712 $2,978,110 $69,000 $31,164 $462,996 $ 4,353,982
Physical Planning & Facilities Management $3,192,456 $8,823,075 $ 344,000 $ 120,000 $ 2,995,031 $ 15,474,562
University Police $492,612 $2,378,386 $444,000 $25,000 $ 87,004 $ 3,427,002
Vice President for Administration & Finance $ 672,991 $ 382,769 $ 9,772 $ 340,897 $ 1,406,429
Total Original Budget $ 9,373,464 $ 26,063,369 $ 1,010,223 $ 340,736 $ 4,577,189 $ 41,364,981
Division Carryover Savings $29,000 $4,264,825 $4,293,825
TOTAL Available Resources as of 07/01/15 $9,373,464 $26,063,369 $1,010,223 $369,736 $8,842,014 $ 45,658,806
MPP STAFF TOTAL FTE
Enrollment Services 15.00 126.75 141.75
Financial Management 14.50 86.75 101.25
Human Resources Management 13.00 27.75 40.75
Information Technology Services 7.00 56.85 63.85
Physical Planning & Facilities Management 35.00 207.75 242.75
University Police 4.00 37.00 41.00
Vice President for Administration & Finance 4.24 6.00 10.24
TOTAL FTE 92.74 548.85 641.59