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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 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
00019 University Services $159,708 $52,044 $2,875 $214,627
00589 Internal Audit $125,616 $75,101 $2,100 $2,202 $205,019
00737 Budget Management $99,276 $80,940 $672 $1,299 $182,187
00767 Administration & Finance $219,324 $67,044 $7,000 $287,951 $581,319
00768 Event Services $82,519 $116,700     $15,000 $214,219
Total Original Budget $686,443 $391,829 $9,772 $309,327 $1,397,371
Division Carryover Savings $645,023 $645,023
Total Available Resources as of 07/01/16 $686,443 $391,829 $9,772 $954,350 $2,042,394
MPP STAFF TOTAL FTE
Regular Position - FTE 4.24 6.00 10.24
TOTAL 4.24 6.00 10.24