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California State University, Long BeachCalifornia State University, Long Beach

California State University, Long Beach 2008-2009 Resource Planning Process

Form 3 - Budget Impact Reduction Statement

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DIVISION OF ADMINISTRATION AND FINANCE SUMMARY

Department service area or activity FTE

Base
Reduction
<a>

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)