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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Beach Building Services
General Fund Budget Summary by Department
FY 2020-2021

Division of Administration and Finance

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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
00591 Environmental Health & Safety $109,860 $204,204 $20,000 $ - $228,500 $562,564
00701 University Wide Utilities   19,895 19,895
00715 Physical Planning & Facility Management 1,711,730 1,711,730
00716 Miller House Maintenance and Repair 76,000 76,000
00717 Facilities Mgmt-Projects   45,660       45,660
00781 Facilities Services 951,840 933,928 58,400 34,999 458,640 2,437,807
00782 Integrated Waste Management 84,288 301,453 30,000 48,331 464,072
00783 Facilities Mgmt Engineering Services 2,483,873 486,400 445,714 3,415,987
00784 Facilities Mgmt Grounds 181,512 1,545,627 108,000 223,181 2,058,320
00785 Facilities Mgmt Custodial 304,404 3,052,255 42,000 289,575 3,688,234
00786 Facilities Operation 109,284 1,613,972 160,180 109,366 1,992,802
00787 Design and Construction Services 400,000 100,000 47,951 547,951
Total Original Budget $2,141,188 $10,280,972 $972,826 $34,999 $3,591,037 $17,021,022
Division Carryover Savings 29,113 29,113
Total Available Resources as of 07/01/20 $2,141,188 $10,280,972 $972,826 $34,999 $3,620,150 $17,050,135
MPP STAFF TOTAL FTE
Regular Position - FTE 31.00 294.50 325.00