Skip to Content
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 2016-2017

Division of Administration and Finance

Get Acrobat Reader

printable version

Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00591 Environmental Health & Safety $ 104,354 $ 215,425 $ 10,000 $ 142,173 $ 471,952
00700 Deferred Maintenance
00701 University Wide Utilities
00702 PPFM Special Projects
00715 Physical Planning & Facility Management $1,451,000 $1,451,000
00716 Miller House Maintenance and Repair $ 76,000 $ 76,000
00781 Facilities Services $ 669,877 $ 971,351 $ 31,560 $150,000 $455,420 $2,278,208
00782 Integrated Waste Management $ 98,532 $ 266,753 $ 1,500 $ 44,600 $103,057 $514,442
00783 Facilities Mgmt Engineering Services $ 795,779 $1,649,164 $91,000 $891,079 $3,427,022
00784 Facilities Mgmt Grounds $172,014 $1,387,631 $ 119,000 $23,766 $1,702,411
00785 Facilities Mgmt Custodial $ 397,424 $ 2,483,426 $ 420,500 $ 547,773 $3,849,123
00786 Facilities Operation $ 106,137 $ 1,099,861 $ 94,000 $250,211 $1,550,209
00787 Design and Construction Services $ 19,028 $ 390,107       $409,135
Total Original Budget $2,363,145 $8,463,718 $1,500 $810,660 $ 150,000 $ 3,940,479 $ 15,729,502
Division Carryover Savings         478,471 478,471
Total Available Resources as of 07/01/16 $2,363,145 $8,463,718 $1,500 $810,660 $ 150,000 $ 4,418,950 $ 16,207,973
MPP STAFF TOTAL FTE
Regular Position - FTE 32.00 228.50 260.50
TOTAL 32.00 228.50 260.50