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California State University, Long BeachCalifornia State University, Long Beach

DIVISION OF INFORMATION TECHNOLOGY
General Fund Budget Summary by Department
FY 2016-2017

Internal Budget 2016-2017

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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
00028 ITS Servers, Systems & Websites
00501 ITS Data Center & Emergency Mgmt
00531 Information Technology Services $921,884 $3,148,294 $69,000 $51,164 $442,996 $4,633,338
00708 Division of Info Tech (DoIT) $221,000 $ 279,000 $ 500,000
00752 ITS Network Telecom & Security
00753 ITS Service Management & Operations
Total Original Budget $ 1,142,884 $ 3,148,294 $ 69,000 $ 51,164 $ 721,996 $ 5,133,338
Division Carryover Savings $ 160,459 $ 826,349 $ 986,808
Total Available Resources as of 07/01/16 $ 1,303,343 $ 3,148,294 $ 69,000 $ 51,164 $ 1,548,345 $ 6,120,146
MPP STAFF TOTAL FTE
Regular Position - FTE 8.00 60.35 68.35
TOTAL 8.00 60.35 68.35