California State University, Long Beach 2008-2009 Resource Planning Process
Form 3 - Budget Impact Reduction Statement
DIVISION OF ADMINISTRATION AND FINANCE SUMMARY
| Department service area or activity | FTE | Base |
Non-Base Reduction <b> |
Use of Carryover <+c> |
Total <a> + <b> +c = Total |
|---|---|---|---|---|---|
| Enrollment Services | (2.00) | $ (293,050) | $ (145,153) | $ 50,00 | $ (388,203) |
| Financial Management | (5.00) | $ (214,764) | $ (109,432) | $ 64,000 | $ (260,196) |
| Human Resources Management | (3.00) | $ (97,803) | $ (48,318) | $ 5,000 | $ (141,121) |
| Information Technology Services | (2.50) | $ (152,178) | $ (73,811) | $ 80,000 | $ (145,989) |
| Physical Planning & Facilities Mgmt | (12.30) | $ (662,911) | $ (350,071) | $ 483,810 | $ (529,172) |
| VP Office / University Services | (1.00) | $ (98,762) | $ (59,396) | $ 40,000 | $ (118,158) |
| Totals | (25.80) | $ (1,519,468) | $ (786,181) | $ 722,810 | $ (1,582,839) |
| Total Base and Non-Base Reduction | $ (2,305,649) |
|---|