California State University, Long Beach 2007-08 Resource Planning Process
Appendix B: Summary Of Budget Recovery Plans
Includes Base Augmentation and One-Time, Nonrecurring Recovery Allocation and Division Carry-Over.
IMPACT STATEMENTSIdentify department service area and activity to which recovery and carry-over dollars will be allocated. A priority number should also be assigned to each expenditure item.
University Relations And Development
Continued Mitigation
Development |
FTE | Base | Non-Base | Carryover |
|---|---|---|---|---|
| Provide full funding of 3.0 staff positions as a result of job reclassifications, In Class Progressions, and/or Equity Adjustments. (Priority 2) | 21,828 |
Alumni Relations
| Department service area or activity | FTE | Base | Non-Base | Carryover |
|---|---|---|---|---|
| Provide full funding of 2.0 staff positions as a result of job reclassifications, In Class Progressions, and/or Equity Adjustments. (Priority 3) | 10,608 | |||
| Subtotal | 32,436 | 0 | 0 |
New Requirements
Public Affairs
| Department service area or activity | FTE | Base | Non-Base | Carryover |
|---|---|---|---|---|
| Administrative Support Coordinator I to support the Associate Vice President for University Relations. (Priority 1) | 1.0 | 32,244 |
Development
| Department service area or activity | FTE | Base | Non-Base | Carryover |
|---|---|---|---|---|
| Provide partial funding of a 1/2 time Director of Development in support of the CHHS Nursing Campaign. (Priority 4) | 3,220 | 17,810 | ||
| Subtotal | 1.0 | 35,464 | 0 | 17,810 |
Continued Mitigation
Public Affairs
| Department service area or activity | FTE | Base | Non-Base | Carryover |
|---|---|---|---|---|
| Continue funding for the publication of BEACH REVIEW. (Priority 5) | 120,360 | |||
| Subtotal | 0.0 | 0 | 120,360 | 0 |
| TOTAL | 1.0 | 67,900 | 120,360 | 17,810 |
TOTAL BASE / NON-BASE / CARRY-OVER
206,070