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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Human Resources Management
General Fund Budget Summary by Department
FY 2016-2017

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
00664 Human Resources Management $265,752 $ 57,240 $ 4,000 $15,863 $ 342,855
00710 Equity & Diversity $187,164 $41,604 $2,800 $11,000 $242,568
00710 Equity & Diversity (10095 ADA Compliance) $ 32,000 $32,000
00730 HR Service Group $206,712 $584,628 $10,000 $80,000 $881,340
00740 HR Technology Support Services $137,988 $531,474 $ 5,000 $ 10,000 $684,462
00741 Staff Human Resources $ 463,200 $ 324,360   $ 8,000 $ 55,000 $850,560
Total Original Budget $1,260,816 $1,539,306 $29,800 $203,863 $3,033,785
Division Carryover Savings         $305,363 $305,363
Total Available Resources as of 07/01/16 $1,260,816 $1,539,306 $29,800 $509,226 $3,339,148
MPP STAFF TOTAL FTE
Regular Position - FTE 13.00 28.75 41.75
TOTAL 13.00 28.75 41.75