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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF ADMINISTRATION & FINANCE
General Fund Budget Summary
FY 2016-2017

Internal Budget 2016-2017

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MPP Salaries Staff Salaries Dept Chair Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
Enrollment Services $ 1,433,136 $ 5,816,886 $164,722 $ 125,000 $403,153 $ 7,942,897
Financial Management $ 1,583,526 $4,346,266 $ 139,000 $ 6,068,792
Human Resources Management $1,260,816 $ 1,539,306 $29,800 $203,863 $ 3,033,785
Physical Planning & Facilities Management $ 2,363,145 $8,463,718 $ 1,500 $ 810,660 $ 150,000 $ 3,940,479 $ 15,729,502
University Police $566,964 $2,533,580 $297,510 $2,000 $ 116,000 $ 3,516,054
Vice President for Administration & Finance $ 686,443 $ 391,829 $ 9,772 $ 309,327 $ 1,397,371
Total Original Budget $ 7,894,030 $ 23,091,585 $ 1,500 $ 1,272,892 $ 316,572 $ 5,111,822 $ 37,688,401
Division Carryover Savings $1,907,529 $1,907,529
TOTAL Available Resources as of 07/01/16 $ 7,894,030 $ 23,091,585 $ 1,500 $ 1,272,892 $ 316,572 $ 7,019,351 $ 39,595,930
MPP STAFF TOTAL FTE
Enrollment Services 16.00 127.85 143.85
Financial Management 14.50 89.17 103.67
Human Resources Management 13.00 28.75 41.75
Physical Planning & Facilities Management 32.00 228.50 260.50
University Police 5.00 37.00 42.00
Vice President for Administration & Finance 4.24 6.00 10.24
TOTAL FTE 84.74 517.27 602.01